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Nonprofiteer
← CROSSPOINT CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by CROSSPOINT CHRISTIAN SCHOOL INC.

Totals

Total revenue
$2,151,752
Total expenses
$2,322,892
Contributions and grants received
$21,649
Grants paid
$0
Program service revenue
$2,024,138
Investment income
$0
Other revenue
$105,965
Total assets, end of year
$5,141,953
Total liabilities, end of year
$1,787,040
Net assets or fund balances, end of year
$3,354,913
Program services expenses (Part IX)
$1,821,843
Management and general expenses
$501,049
Fundraising expenses
$0
Program service expenses (Part III)
$1,821,843

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $484

  • 1f · All other contributions, gifts and grants

    $21,165

  • 2a · Program service revenue: TUITION

    total $1,942,815 · related or exempt $1,942,815

  • 2b · Program service revenue: SPORTS PROGRAM

    total $44,840 · related or exempt $44,840

  • 2c · Program service revenue: AFTERCARE

    total $18,450 · related or exempt $18,450

  • 2d · Program service revenue: SCRIP TUITION DISCOUNT

    total $18,033 · related or exempt $18,033

  • 8a · Fundraising events: gross income

    $99,387

  • 8b · Fundraising events: direct expenses

    $15,413

  • 8c · Net income from fundraising events

    total $83,974 · excluded $83,974

  • 11a · Other revenue: MISCELLANEOUS

    total $21,991 · related or exempt $21,991

  • 11e · Other revenue, total

    $21,991

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,208 · management and general $35,208

  • 7 · Other salaries and wages

    total $1,422,000 · program services $1,092,907 · management and general $329,093

  • 10 · Payroll taxes

    total $180,934 · program services $135,701 · management and general $45,233

  • 11g · Fees: other

    total $9,659 · program services $9,659

  • 12 · Advertising and promotion

    total $4,508 · program services $4,508

  • 14 · Information technology

    total $40,131 · program services $40,131

  • 16 · Occupancy

    total $151,171 · program services $113,379 · management and general $37,792

  • 17 · Travel

    total $4,546 · program services $4,546

  • 19 · Conferences, conventions and meetings

    total $3,402 · program services $3,402

  • 20 · Interest

    total $45,461 · program services $45,461

  • 22 · Depreciation, depletion and amortization

    total $158,625 · program services $118,969 · management and general $39,656

  • 23 · Insurance

    total $30,608 · program services $22,956 · management and general $7,652

  • 24a · Other expenses: BOOKS AND SUPPLIES

    total $93,916 · program services $93,916

  • 24b · Other expenses: MISCELLANEOUS

    total $51,016 · program services $51,016

  • 24c · Other expenses: SPORTS PROGRAMS

    total $39,563 · program services $39,563

  • 24d · Other expenses: BANK CHARGES AND FEES

    total $25,661 · program services $19,246 · management and general $6,415

  • 24e · All other expenses

    total $26,483 · program services $26,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,064,387 · end of year $455,933

  • 4 · Accounts receivable

    beginning of year $25,842 · end of year $17,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,278 · end of year $14,795

  • 10a · Land, buildings and equipment: cost or other basis

    $6,961,031

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,482,600

  • 10c · Land, buildings and equipment, net

    beginning of year $4,307,375 · end of year $4,478,431

  • 12 · Investments: other securities

    end of year $175,000

  • 14 · Intangible assets

    beginning of year $833 · end of year $733

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,040 · end of year $116,961

  • 19 · Deferred revenue

    beginning of year $266,031 · end of year $288,592

  • 23 · Secured mortgages and notes payable

    beginning of year $1,446,368 · end of year $1,357,868

  • 24 · Unsecured notes and loans payable

    beginning of year $22,358 · end of year $23,619

  • 27 · Net assets without donor restrictions

    beginning of year $3,525,918 · end of year $3,354,913

Mission and programs · 2022

Mission

PROVIDE AN EXCEPTIONAL CHRIST-CENTERED EDUCATION FROM PRE-SCHOOL TO HIGH SCHOOL DEVELOPING THE ENTIRE STUDENT - SPIRIT, MIND, AND BODY. GRADUATES WILL BE FULLY EQUIPPED, PREPARED ACADEMICALLY, AND POSSESS THE DEPTH OF CHARACTER TO THRIVE IN A COLLEGE, CAREER, OR VOCATIONAL ENVIRONMENT.

  • THE SCHOOL PROVIDES ACEDEMIC AND RELIGIOUS EDUCATION ON A RACIALLY NON-DISCRIMINATING BASIS FOR AN AVERAGE OF 340 STUDENTS FROM THE COMMUNITY.

    Expenses $1,821,843 · Revenue $2,046,129

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Deal

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Deford

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Stacey Moyles

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Troy Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tim Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Denni Winn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Andy Koomen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Casey Grimes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gary M Mueller

    HEAD ADMINISTRATOR

    Total calculated
    $35,208
    From this org
    $0
    From related orgs
    $35,208
    Other
    $0
    Hours/week
    40

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
15 April 2024
IRS schema version
2022v5.0
Source object
202441069349300119

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