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Nonprofiteer
← THE ACADEMY OF CLASSICAL CHRISTIAN STUDIES INC

Form 990 for tax year 2023

Filed by THE ACADEMY OF CLASSICAL CHRISTIAN STUDIES INC.

Totals

Total revenue
$10,681,640
Total expenses
$9,504,533
Contributions and grants received
$2,142,644
Grants paid
$0
Program service revenue
$8,390,560
Investment income
$89,158
Other revenue
$59,278
Total assets, end of year
$22,301,240
Total liabilities, end of year
$7,926,078
Net assets or fund balances, end of year
$14,375,162
Program services expenses (Part IX)
$9,504,533
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,504,533

Program services were 100.0% 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

    $2,142,644

  • 1g · Noncash contributions included above

    $802,500

  • 2a · Program service revenue: TUITION

    total $8,390,560 · related or exempt $8,390,560

  • 3 · Investment income

    total $89,158 · excluded $89,158

  • 6a · Gross rents

    real property $16,050

  • 6c · Rental income or loss

    real property $16,050

  • 6d · Net rental income or loss

    total $16,050 · excluded $16,050

  • 8a · Fundraising events: gross income

    $117,926

  • 8b · Fundraising events: direct expenses

    $74,698

  • 8c · Net income from fundraising events

    total $43,228 · excluded $43,228

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,067 · program services $217,067

  • 7 · Other salaries and wages

    total $5,232,915 · program services $5,232,915

  • 8 · Pension plan contributions

    total $48,642 · program services $48,642

  • 9 · Other employee benefits

    total $278,256 · program services $278,256

  • 10 · Payroll taxes

    total $407,031 · program services $407,031

  • 11g · Fees: other

    total $95,353 · program services $95,353

  • 12 · Advertising and promotion

    total $41,427 · program services $41,427

  • 14 · Information technology

    total $57,992 · program services $57,992

  • 16 · Occupancy

    total $758,800 · program services $758,800

  • 17 · Travel

    total $36,621 · program services $36,621

  • 19 · Conferences, conventions and meetings

    total $230,949 · program services $230,949

  • 20 · Interest

    total $259,459 · program services $259,459

  • 22 · Depreciation, depletion and amortization

    total $509,097 · program services $509,097

  • 23 · Insurance

    total $75,655 · program services $75,655

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $501,603 · program services $501,603

  • 24b · Other expenses: CURRICUM AND SUPPLIES

    total $629,821 · program services $629,821

  • 24c · Other expenses: TELEPHONE

    total $52,282 · program services $52,282

  • 24d · Other expenses: TRANSACTION FEES

    total $54,883 · program services $54,883

  • 24e · All other expenses

    total $16,680 · program services $16,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,531,360 · end of year $2,930,105

  • 4 · Accounts receivable

    beginning of year $35,494 · end of year $80,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $547,073 · end of year $563,348

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

    $19,489,416

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

    $2,312,649

  • 10c · Land, buildings and equipment, net

    beginning of year $15,999,112 · end of year $17,176,767

  • 11 · Investments: publicly traded securities

    beginning of year $27,487 · end of year $1,550,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,404 · end of year $454,001

  • 19 · Deferred revenue

    beginning of year $2,085,116 · end of year $1,934,407

  • 23 · Secured mortgages and notes payable

    beginning of year $5,755,144 · end of year $5,537,670

  • 25 · Other liabilities

    beginning of year $15,807

  • 27 · Net assets without donor restrictions

    beginning of year $13,198,055 · end of year $14,375,162

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO NBSP;PROVIDE NBSP;CLASSICAL NBSP;CHRISTIAN NBSP;EDUCATION NBSP;TO NBSP;CHILDREN NBSP;IN NBSP;CLASSES NBSP;PRE-K NBSP;THROUGH NBSP;12TH NBSP;GRADE

Activities or mission (Part I)

TO PROVIDE CLASSICAL CHRISTIAN EDUCATION TO CHILDREN IN CLASSES PRE-K THROUGH 12TH GRADE

  • CLASSICAL CHRISTIAN EDUCATION TO CHILDREN IN CLASSES PRE-K THROUGH 12TH GRADE

    Expenses $9,504,533

As filed on the 2023 return.

Listed in Part VII

  • Nathan Carr

    PRESIDENT

    Total calculated
    $119,167
    From this org
    $119,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Taylor

    VICE PRESIDENT

    Total calculated
    $97,900
    From this org
    $97,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Broome

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Cassie Jackson

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Micah Leydorf

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Tony Capucille

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Jake Abbot

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Abby Schill

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Leslie Poe

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Curt Stafford

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Annie Morris

    BOARD

    Total calculated
    $0
    Hours/week
    5

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 November 2024
IRS schema version
2023v5.1
Source object
202433179349302843

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