Totals
- Total revenue
- $4,383,842
- Total expenses
- $2,135,708
- Contributions and grants received
- $2,799,693
- Grants paid
- $0
- Program service revenue
- $1,528,248
- Investment income
- $7,017
- Other revenue
- $48,884
- Total assets, end of year
- $45,335,818
- Total liabilities, end of year
- $686,256
- Net assets or fund balances, end of year
- $44,649,562
- Program services expenses (Part IX)
- $1,913,314
- Management and general expenses
- $132,442
- Fundraising expenses
- $89,952
- Program service expenses (Part III)
- $1,913,314
Program services were 89.6% 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.
-
1c · Fundraising events
$34,285
-
1f · All other contributions, gifts and grants
$2,765,408
-
1g · Noncash contributions included above
$2,550,900
-
2a · Program service revenue: Tuition
total $1,528,248 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,017 · unrelated business $0 · excluded $7,017
-
6a · Gross rents
real property $57,401
-
6c · Rental income or loss
real property $57,401
-
6d · Net rental income or loss
total $57,401 · related or exempt $57,401
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$34,285
-
8b · Fundraising events: direct expenses
$8,517
-
8c · Net income from fundraising events
total -$8,517 · unrelated business $0 · excluded -$8,517
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,146,586 · program services $1,117,344 · management and general $29,242 · fundraising $0
-
9 · Other employee benefits
total $12,390 · program services $12,314 · management and general $76 · fundraising $0
-
10 · Payroll taxes
total $98,389 · program services $92,984 · management and general $5,405 · fundraising $0
-
11c · Fees: accounting
total $2,476 · program services $146 · management and general $2,330 · fundraising $0
-
11g · Fees: other
total $99,571 · program services $39,211 · management and general $60,360 · fundraising $0
-
12 · Advertising and promotion
total $264,821 · program services $154,820 · management and general $20,049 · fundraising $89,952
-
14 · Information technology
total $30,273 · program services $30,113 · management and general $160 · fundraising $0
-
16 · Occupancy
total $155,527 · program services $155,477 · management and general $50 · fundraising $0
-
17 · Travel
total $18 · program services $18 · management and general $0 · fundraising $0
-
20 · Interest
total $9 · program services $0 · management and general $9 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $68,967 · program services $68,967 · management and general $0 · fundraising $0
-
23 · Insurance
total $63,944 · program services $58,850 · management and general $5,094 · fundraising $0
-
24a · Other expenses: Staff development and training
total $4,469 · program services $4,469 · management and general $0 · fundraising $0
-
24b · Other expenses: Security
total $2,278 · program services $2,278 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $19,946 · program services $10,673 · management and general $9,273 · fundraising $0
-
24d · Other expenses: Supplies
total $155,431 · program services $155,333 · management and general $98 · fundraising $0
-
24e · All other expenses
total $10,613 · program services $10,317 · management and general $296 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,357,497 · end of year $1,023,806
-
3 · Pledges and grants receivable
end of year $32,607
-
4 · Accounts receivable
beginning of year $11,152 · end of year $28,066
-
9 · Prepaid expenses and deferred charges
beginning of year $36,604 · end of year $95,671
-
10a · Land, buildings and equipment: cost or other basis
$41,023,296
-
10b · Land, buildings and equipment: accumulated depreciation
$248,953
-
10c · Land, buildings and equipment, net
beginning of year $40,843,310 · end of year $40,774,343
-
12 · Investments: other securities
end of year $2,549,982
-
14 · Intangible assets
beginning of year $50 · end of year $50
-
15 · Other assets
beginning of year $797,779 · end of year $831,293
-
17 · Accounts payable and accrued expenses
beginning of year $71,136 · end of year $125,032
-
19 · Deferred revenue
beginning of year $504,614 · end of year $483,505
-
23 · Secured mortgages and notes payable
end of year $20,055
-
25 · Other liabilities
beginning of year $69,215 · end of year $57,664
-
27 · Net assets without donor restrictions
beginning of year $42,401,427 · end of year $44,649,562
Mission and programs · 2023
Mission
To provide a Christian school in the local community
-
Private Religous Education
Expenses $1,913,314 · Revenue $1,528,248
As filed on the 2023 return.
Listed in Part VII
-
Joe Sunderman
President
- Total calculated
- $0
- Hours/week
- 10
-
Bob Roman
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Chuck Ley
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tricia Wilbourne
Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Anderson
Director
- Total calculated
- $0
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.