Totals
- Total revenue
- $2,755,184
- Total expenses
- $2,840,414
- Contributions and grants received
- $66,823
- Grants paid
- $0
- Program service revenue
- $2,574,061
- Investment income
- $86,355
- Other revenue
- $27,945
- Total assets, end of year
- $6,700,959
- Total liabilities, end of year
- $1,309,831
- Net assets or fund balances, end of year
- $5,391,128
- Program services expenses (Part IX)
- $2,840,414
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,840,414
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
$66,823
-
2a · Program service revenue: TUITION REVENUE
total $2,574,061 · related or exempt $2,574,061
-
3 · Investment income
total $86,355 · related or exempt $86,355
-
9a · Gaming: gross income
$24,150
-
9c · Net income from gaming
total $24,150 · related or exempt $24,150
-
11a · Other revenue: OTHER INCOME
total $3,793 · related or exempt $3,793
-
11b · Other revenue: ROUNDING
total $2 · related or exempt $2
-
11e · Other revenue, total
$3,795
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,919,798 · program services $1,919,798
-
8 · Pension plan contributions
total $17,994 · program services $17,994
-
9 · Other employee benefits
total $12,436 · program services $12,436
-
10 · Payroll taxes
total $168,953 · program services $168,953
-
11a · Fees: management
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $19,242 · program services $19,242
-
12 · Advertising and promotion
total $1,450 · program services $1,450
-
14 · Information technology
total $29,413 · program services $29,413
-
22 · Depreciation, depletion and amortization
total $232,705 · program services $232,705
-
23 · Insurance
total $57,402 · program services $57,402
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $122,895 · program services $122,895
-
24b · Other expenses: SCHOOL SUPPLIES
total $77,137 · program services $77,137
-
24c · Other expenses: BOOKS
total $33,461 · program services $33,461
-
24d · Other expenses: LIBRARY
total $1,650 · program services $1,650
-
24e · All other expenses
total $120,878 · program services $120,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,083,732 · end of year $633,130
-
2 · Savings and temporary cash investments
beginning of year $1,605,030 · end of year $2,834,460
-
4 · Accounts receivable
beginning of year $3,730 · end of year $14,229
-
9 · Prepaid expenses and deferred charges
beginning of year $554 · end of year $554
-
10a · Land, buildings and equipment: cost or other basis
$9,364,442
-
10b · Land, buildings and equipment: accumulated depreciation
$6,145,856
-
10c · Land, buildings and equipment, net
beginning of year $2,968,499 · end of year $3,218,586
-
15 · Other assets
beginning of year $84,442
-
17 · Accounts payable and accrued expenses
beginning of year $152,480 · end of year $152,825
-
19 · Deferred revenue
beginning of year $1,117,149 · end of year $1,157,006
-
27 · Net assets without donor restrictions
beginning of year $4,614,853 · end of year $4,530,951
-
28 · Net assets with donor restrictions
beginning of year $861,505 · end of year $860,177
Mission and programs · 2023
Mission
EDMUND BURKES EDUCATIONAL GOAL IS TO PROVIDE THE BEST POSSIBLE EDUCATION IN A CHRISTIAN ENVIRONMENT CONDUCIVE TO LEARNING. HONESTY, INTEGRITY, COURTESY, AND RESPECT FOR THE RIGHTS OF OTHERS ARE A WAY OF LIFE.
-
THE SCHOOLS PRIMARY OBJECTIVE IS EDUCATION. THE MEASURE FOR SUCCESS IN OUR PROGRAMS IS OUR STUDENTS COMING OUT OF OUR PROGRAM. THE SCHOOLS CLASS OF 2023 HAD 26 STUDENTS. ALL 26 STUDENTS GRADUATED, WITH 26 ATTENDING COLLEGES AND TECHNICAL COLLEGES.
Expenses $2,840,414
As filed on the 2023 return.
Listed in Part VII
-
John HerringtonJOHN HERRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Trey CowartTREY COWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kris ParkerKRIS PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Craig ElliottCRAIG ELLIOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Justin FennellJUSTIN FENNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael GriffinMICHAEL GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Justin DixonJUSTIN DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie JohnsonCARRIE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jason BlackburnJASON BLACKBURN
CHAIR
- 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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349300408
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