Totals
- Total revenue
- $607,649
- Total expenses
- $511,477
- Contributions and grants received
- $22,348
- Grants paid
- $0
- Program service revenue
- $585,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,680
- Total liabilities, end of year
- $8,265
- Net assets or fund balances, end of year
- $110,415
- Program services expenses (Part IX)
- $201,678
- Management and general expenses
- $309,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,678
Program services were 39.4% 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.
-
1c · Fundraising events
$5,133
-
1d · Related organizations
$2,000
-
1f · All other contributions, gifts and grants
$15,215
-
2f · All other program service revenue
total $585,301 · related or exempt $585,301
-
8a · Fundraising events: contributions included on line 1c
$5,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $142,190 · management and general $142,190
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $180,837 · program services $180,837
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,316 · management and general $26,316
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,390 · management and general $1,390
-
11c · Fees: accounting
total $4,779 · management and general $4,779
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,375 · program services $2,375
-
12 · Advertising and promotion
total $521 · program services $521
-
13 · Office expenses
total $8,345 · management and general $8,345
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,399 · management and general $74,399
-
17 · Travel
total $598 · management and general $598
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,240 · management and general $1,240
-
24a · Other expenses: Classroom Supplies
total $14,794 · program services $14,794
-
24b · Other expenses: Merchant Account Fees
total $38,539 · management and general $38,539
-
24c · Other expenses: Software Apps
total $3,151 · program services $3,151
-
24e · All other expenses
total $12,003 · management and general $12,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,593 · end of year $85,206
-
10a · Land, buildings and equipment: cost or other basis
$33,474
-
10c · Land, buildings and equipment, net
end of year $33,474
-
17 · Accounts payable and accrued expenses
beginning of year $5,150
-
22 · Loans and payables to officers and key people
beginning of year $6,000
-
25 · Other liabilities
end of year $8,265
-
27 · Net assets without donor restrictions
beginning of year $101,593 · end of year $49,854
-
31 · Retained earnings, endowment or other funds
beginning of year $90,443 · end of year $110,415
Mission and programs · 2025
Mission
The organization conducted a Christian-based educational enrichment program serving approximately 60 students, providing academic support, college preparation, and life skills training, in a safe and Godly environment
Activities or mission (Part I)
To provide private Christian education
-
The organization conducted an educational enrichment program servicng approximately 60 students, providing academic support, college preparation, and life skills training.
Expenses $201,678 · Revenue $585,301
As filed on the 2025 return.
Listed in Part VII
-
Brian Long
Chairman of the Board
- Total calculated
- $71,095
- From this org
- $71,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Long
CEO
- Total calculated
- $71,095
- From this org
- $71,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami Nulliner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Farrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Link
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shara Lynn Camarena
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349315310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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