Totals
- Total revenue
- $33,596,235
- Total expenses
- $31,889,643
- Contributions and grants received
- $2,090,562
- Grants paid
- $3,505,497
- Program service revenue
- $30,451,626
- Investment income
- $580,375
- Other revenue
- $473,672
- Total assets, end of year
- $58,210,084
- Total liabilities, end of year
- $14,781,643
- Net assets or fund balances, end of year
- $43,428,441
- Program services expenses (Part IX)
- $26,230,838
- Management and general expenses
- $4,859,475
- Fundraising expenses
- $799,330
- Program service expenses (Part III)
- $26,230,838
Program services were 82.3% 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
$42,900
-
1f · All other contributions, gifts and grants
$2,047,662
-
1g · Noncash contributions included above
$16,656
-
2a · Program service revenue: TUITION AND FEES
total $28,390,148 · related or exempt $28,390,148
-
2b · Program service revenue: STUDENT ACTIVITIES AND PROGRAMS
total $1,082,067 · related or exempt $1,082,067
-
2c · Program service revenue: AUXILIARY INCOME
total $979,411 · related or exempt $979,411
-
3 · Investment income
total $470,571 · excluded $470,571
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $53,281
-
6b · Less rental expenses
real property $21,159
-
6c · Rental income or loss
real property $32,122 · personal property $0
-
6d · Net rental income or loss
total $32,122 · excluded $32,122
-
7a · Gross sales of assets other than inventory
securities $1,693,578
-
7b · Less cost or other basis and sales expenses
securities $1,583,774
-
7c · Gain or loss
securities $109,804
-
7d · Net gain or loss
total $109,804 · excluded $109,804
-
8a · Fundraising events: gross income
$179,045
-
8a · Fundraising events: contributions included on line 1c
$42,900
-
8b · Fundraising events: direct expenses
$89,686
-
8c · Net income from fundraising events
total $89,359 · excluded $89,359
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$424,026
-
10b · Cost of goods sold
$403,102
-
10c · Net income from sales of inventory
total $20,924 · excluded $20,924
-
11a · Other revenue: OTHER INCOME
total $331,267 · related or exempt $331,267
-
11e · Other revenue, total
$331,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,505,497 · program services $3,505,497
-
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 $574,002 · program services $345,951 · management and general $167,035 · fundraising $61,016
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,405,109 · program services $13,324,941 · management and general $1,786,080 · fundraising $294,088
-
8 · Pension plan contributions
total $432,624 · program services $377,630 · management and general $46,999 · fundraising $7,995
-
9 · Other employee benefits
total $1,332,063 · program services $1,146,338 · management and general $155,779 · fundraising $29,946
-
10 · Payroll taxes
total $1,079,526 · program services $925,584 · management and general $129,424 · fundraising $24,518
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $77,751 · management and general $77,751
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $51,157 · management and general $51,157
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $97,713 · program services $64,828 · management and general $18,218 · fundraising $14,667
-
13 · Office expenses
total $120,968 · program services $60,038 · management and general $41,740 · fundraising $19,190
-
14 · Information technology
total $1,299,736 · program services $780,857 · management and general $517,983 · fundraising $896
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,141,927 · program services $1,011,623 · management and general $1,075,378 · fundraising $54,926
-
17 · Travel
total $220,176 · program services $36,084 · management and general $180,114 · fundraising $3,978
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $120,987 · program services $95,101 · management and general $23,191 · fundraising $2,695
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,130,543 · program services $1,791,745 · management and general $233,401 · fundraising $105,397
-
23 · Insurance
total $322,558 · program services $274,143 · management and general $32,319 · fundraising $16,096
-
24a · Other expenses: DINING SERVICE
total $1,197,160 · program services $1,077,444 · management and general $119,716 · fundraising $0
-
24b · Other expenses: PROGRAM/ACADEMIC EXPENSES
total $835,317 · program services $727,800 · management and general $61,630 · fundraising $45,887
-
24c · Other expenses: ATHLETICS
total $440,753 · program services $440,753
-
24d · Other expenses: CAMPUS ACTIVITIES
total $154,729 · program services $69,705 · management and general $58,290 · fundraising $26,734
-
24e · All other expenses
total $349,347 · program services $174,776 · management and general $83,270 · fundraising $91,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,264,684 · end of year $13,839,296
-
2 · Savings and temporary cash investments
beginning of year $114,097 · end of year $161,333
-
3 · Pledges and grants receivable
beginning of year $136,254 · end of year $96,059
-
4 · Accounts receivable
beginning of year $1,345,998 · end of year $1,592,815
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $743,444 · end of year $724,146
-
10a · Land, buildings and equipment: cost or other basis
$55,779,899
-
10b · Land, buildings and equipment: accumulated depreciation
$21,070,301
-
10c · Land, buildings and equipment, net
beginning of year $34,636,819 · end of year $34,709,598
-
11 · Investments: publicly traded securities
beginning of year $5,858,414 · end of year $6,816,161
-
12 · Investments: other securities
beginning of year $180,167 · end of year $270,676
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,051,346 · end of year $2,160,726
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $13,054,753 · end of year $12,620,917
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $39,353,496 · end of year $41,445,003
-
28 · Net assets with donor restrictions
beginning of year $1,820,282 · end of year $1,983,438
Mission and programs · 2023
Mission
MOUNT PARAN CHRISTIAN SCHOOL, INC. IS AN INDEPENDENT COEDUCATIONAL CHRISTIAN COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS PK-12. THE MISSION STATEMENT OF THE SCHOOL IS AS FOLLOWS: "PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT, MOUNT PARAN CHRISTIAN SCHOOL UNITES WITH HOME AND CHURCH TO PREPARE SERVANT-LEADERS TO HONOR GOD, LOVE OTHERS, AND WALK IN TRUTH."
Activities or mission (Part I)
To provide academic excellence in a PK3-12th Independent School, Christ-centered environment; preparing servant-leaders to honor God, love others, and walk in truth.
-
PRESCHOOL, ELEMENTARY, AND SECONDARY CHRISTIAN EDUCATION 1,312 ENROLLMENT ON A 68-ACRE CAMPUS IN THE YEAR ENDED JUNE 30,2024 WITH 30% DIVERSE ENROLLMENT. LOW STUDENT TEACHER RATIOS, MORE THAN 90% TEACHER CERTIFICATION, AND OVER HALF OF THE TEACHERS HOLDING ONE OR MORE ADVANCED DEGREES SUPPORT STUDENT ACHIEVEMENT, SUCH AS 100% OF GRADUATES ACCEPTED INTO ONE OR MORE OF THEIR COLLEGE CHOICES, AND 56 ADVANCED PLACEMENT, HONORS, LEADERSHIP, AND STEAM COURSES. See Schedule O for more information regarding this program.
Expenses $26,230,838 · Grants $3,505,497 · Revenue $30,782,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Tim Wiens
FORMER HEADMASTER
- Total calculated
- $288,991
- From this org
- $276,927
- From related orgs
- $0
- Other
- $12,064
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $92,952
- Bonus
- not reported
- Other
- $183,975
- Deferred
- $3,548
- Nontaxable benefits
- $8,718
- Filer's total
- $289,193
-
Tawanna Rusk
Asst. Head of School
- Total calculated
- $188,046
- From this org
- $170,363
- From related orgs
- $0
- Other
- $17,683
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $170,255
- Bonus
- $108
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $11,277
- Filer's total
- $188,640
-
KELLY SWANSON
Dean of Academics
- Total calculated
- $153,838
- From this org
- $116,202
- From related orgs
- $0
- Other
- $37,636
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $116,094
- Bonus
- $108
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,041
- Filer's total
- $154,243
-
Dr David Tilley
INTERIM HOS
- Total calculated
- $147,053
- From this org
- $142,819
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40 + 0.5 related
-
MITCH JORDAN
ATHLETIC DIRECTOR
- Total calculated
- $143,748
- From this org
- $133,583
- From related orgs
- $0
- Other
- $10,165
- Hours/week
- 55
-
Julie Ray
CFO UNTIL JUNE 24'
- Total calculated
- $139,175
- From this org
- $124,541
- From related orgs
- $0
- Other
- $14,634
- Hours/week
- 40 + 1 related
-
STEPHANIE DUNN
Director of Admissions
- Total calculated
- $130,907
- From this org
- $107,708
- From related orgs
- $0
- Other
- $23,199
- Hours/week
- 50
-
STEVEN KYLE
Assistant HOS for CHRISTIAN
- Total calculated
- $123,531
- From this org
- $104,319
- From related orgs
- $0
- Other
- $19,212
- Hours/week
- 55
-
JOE CORDERO
Director of IT
- Total calculated
- $121,095
- From this org
- $103,027
- From related orgs
- $0
- Other
- $18,068
- Hours/week
- 55
-
Dr Susan Banke
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Angie Davis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
George Ethridge
Chair
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON CLAYTON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Sheffield
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Stubbs
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Scott Keller
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Crain
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Bottoms
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
LISSETTE RIVERA-PAULEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Abernathy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DR MATT KERLIN
HEAD OF SCHOOL FROM JUNE 24'
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN SMITH
CFO FROM JUNE 24'
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, Line 1B
- All employees received a grossed up $100 Christmas bonus.
- PART I, LINE 4A
- DR. WIENS RECEIVED A SEVERANCE PAYMENT DURING THE REPORTING YEAR OF $146,063. THIS AMOUNT IS INCLUDED IN THE FIGURE ON PART II, LINE 1, COLUMN B.III OF SCHEDULE J.
- PART I, LINE 4B
- UNDER INTERNAL REVENUE CODE SECTION 457(F), DR. TIMOTHY WIENS RECEIVED RECEIPT OF THE VESTED DEFERRED COMPENSATION TOTALING $29,862 DURING THE REPORTING YEAR. THIS AMOUNT IS INCLUDED IN THE FIGURE ON PART II, LINE 1, COLUMN F OF SCHEDULE J.
- PART I, LINE 7
- Bonuses are paid annually based on employment. Additionally, the headmaster of the school is provided a vehicle designated for his use. A portion of the lease is treated as personal use and is included in his reportable compensation each year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Murray Arts Center Foundation Inc
501(C)(3) · Support · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349304209
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.