Form 990 for tax year 2022
Filed by LOGANVILLE CHRISTIAN ACADEMY INC.
Totals
- Total revenue
- $9,659,938
- Total expenses
- $8,032,340
- Contributions and grants received
- $1,810,452
- Grants paid
- $0
- Program service revenue
- $6,313,200
- Investment income
- $5,594
- Other revenue
- $1,530,692
- Total assets, end of year
- $13,326,272
- Total liabilities, end of year
- $7,933,234
- Net assets or fund balances, end of year
- $5,393,038
- Program services expenses (Part IX)
- $5,260,968
- Management and general expenses
- $2,643,380
- Fundraising expenses
- $127,992
- Program service expenses (Part III)
- $5,260,968
Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,810,452
-
2a · Program service revenue: FUNDRAISERS
total $67,836 · related or exempt $67,836
-
2b · Program service revenue: REGISTRATION FEES
total $352,991 · related or exempt $352,991
-
2c · Program service revenue: SCHOOL LUNCHES
total $107,817 · related or exempt $107,817
-
2d · Program service revenue: SPORTS FEES
total $393,937 · related or exempt $393,937
-
2e · Program service revenue: TUITION
total $5,390,619 · related or exempt $5,390,619
-
3 · Investment income
total $5,594 · excluded $5,594
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION TX CREDIT
total $886,855 · related or exempt $886,855
-
11b · Other revenue: OTHER SUPPORT AND REVENUE
total $465,307 · related or exempt $465,307
-
11c · Other revenue: SPECIAL EVENTS
total $178,530 · related or exempt $178,530
-
11e · Other revenue, total
$1,530,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,672 · program services $6,485 · management and general $118,968 · fundraising $13,219
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,252,021 · program services $2,685,675 · management and general $1,473,503 · fundraising $92,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $77,272 · program services $47,379 · management and general $28,026 · fundraising $1,867
-
10 · Payroll taxes
total $335,643 · program services $205,800 · management and general $121,735 · fundraising $8,108
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $143,405 · management and general $143,405
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $48,694 · program services $37,166 · management and general $1,565 · fundraising $9,963
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $531,340 · program services $531,340
-
23 · Insurance
total $77,707 · management and general $77,707
-
24a · Other expenses: ALL OTHER EXPENSES
total $728,641 · program services $665,479 · management and general $61,170 · fundraising $1,992
-
24b · Other expenses: OTHER ADMIN EXPENSES
total $617,301 · management and general $617,301
-
24c · Other expenses: SPORTS PROGRAM
total $452,887 · program services $452,887
-
24d · Other expenses: OTHER INSTRUCTIOAL EXPENSES
total $435,580 · program services $435,580
-
24e · All other expenses
total $193,177 · program services $193,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $984,329 · end of year $1,025,056
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,280 · end of year $9,922
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $83,347 · end of year $55,652
-
10a · Land, buildings and equipment: cost or other basis
$18,480,674
-
10b · Land, buildings and equipment: accumulated depreciation
$6,492,946
-
10c · Land, buildings and equipment, net
beginning of year $10,120,662 · end of year $11,987,728
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $247,133 · end of year $247,914
-
17 · Accounts payable and accrued expenses
beginning of year $137,071 · end of year $306,583
-
19 · Deferred revenue
beginning of year $2,157,405 · end of year $2,326,978
-
25 · Other liabilities
beginning of year $5,414,057 · end of year $5,299,673
-
27 · Net assets without donor restrictions
beginning of year $3,658,978 · end of year $5,340,234
-
28 · Net assets with donor restrictions
beginning of year $87,240 · end of year $52,804
Mission and programs · 2022
Mission
LOGANVILLE CHRISTIAN ACADEMY EXISTS TO PREPARE STUDENTS ACADEMICALLY, SPIRITUALLY AND SOCIALLY FOR GOD'S CALL ON THEIR LIVES.
-
PROVIDE A CHRIST-CENTERED EDUCATION THAT EQUIPS THE STUDENTS WITH THE NECESSARY TOOLS FOR KEEPING PACE WITH PRESENT AND FUTRUE TECHNOLOGIES PRE-K THROUGH 12TH GRADE SERVING APPROXIMATELY 636 STUDENTS.
Expenses $5,260,968
As filed on the 2022 return.
Listed in Part VII
-
Doug MondaDOUG MONDA
CFO
- Total calculated
- $132,187
- From this org
- $132,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krissy LyellKRISSY LYELL
Trustee
- Total calculated
- $6,485
- From this org
- $6,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
W Charles RossW CHARLES ROSS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian PerdueBRIAN PERDUE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jerry RaymondJERRY RAYMOND
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David SnellDAVID SNELL
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Raheem RichardsonRAHEEM RICHARDSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Katrina HusbandKATRINA HUSBAND
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth LetkeMARY BETH LETKE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Amber CahillAMBER CAHILL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jared SnellJARED SNELL
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431659349301213
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