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Nonprofiteer
← WICKENBURG CHRISTIAN ACADEMY INC

Form 990 for tax year 2022

Filed by WICKENBURG CHRISTIAN ACADEMY INC.

Totals

Total revenue
$1,949,995
Total expenses
$1,749,142
Contributions and grants received
$316,516
Grants paid
$0
Program service revenue
$1,477,170
Investment income
$20,092
Other revenue
$136,217
Total assets, end of year
$1,367,775
Total liabilities, end of year
$135,370
Net assets or fund balances, end of year
$1,232,405
Program services expenses (Part IX)
$1,393,175
Management and general expenses
$355,967
Fundraising expenses
$0
Program service expenses (Part III)
$1,393,175

Program services were 79.6% 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

    $47,929

  • 1f · All other contributions, gifts and grants

    $268,587

  • 2a · Program service revenue: Tuition

    total $1,477,170 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,092 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $66,694

  • 6c · Rental income or loss

    real property $66,694

  • 6d · Net rental income or loss

    total $66,694 · related or exempt $66,694

  • 8a · Fundraising events: gross income

    $69,523

  • 8a · Fundraising events: contributions included on line 1c

    $47,929

  • 8c · Net income from fundraising events

    total $69,523 · unrelated business $0 · excluded $69,523

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,250 · program services $0 · management and general $75,250 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,032,565 · program services $854,594 · management and general $177,971 · fundraising $0

  • 9 · Other employee benefits

    total $4,274 · program services $3,291 · management and general $983 · fundraising $0

  • 10 · Payroll taxes

    total $83,108 · program services $62,776 · management and general $20,332 · fundraising $0

  • 12 · Advertising and promotion

    total $3,319 · program services $1,106 · management and general $2,213 · fundraising $0

  • 13 · Office expenses

    total $47,607 · program services $0 · management and general $47,607 · fundraising $0

  • 14 · Information technology

    total $12,306 · program services $0 · management and general $12,306 · fundraising $0

  • 16 · Occupancy

    total $176,684 · program services $176,684 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,270 · program services $0 · management and general $8,270 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $45,209 · program services $45,209 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,800 · program services $490 · management and general $5,310 · fundraising $0

  • 24a · Other expenses: Program Expenses

    total $62,135 · program services $62,135 · management and general $0 · fundraising $0

  • 24b · Other expenses: Staff training

    total $2,737 · program services $2,737 · management and general $0 · fundraising $0

  • 24c · Other expenses: Misc

    total $10,144 · program services $4,419 · management and general $5,725 · fundraising $0

  • 24e · All other expenses

    total $179,734 · program services $179,734 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,152 · end of year $133,635

  • 2 · Savings and temporary cash investments

    beginning of year $192,647 · end of year $261,203

  • 4 · Accounts receivable

    beginning of year $7,516 · end of year $42,671

  • 8 · Inventories for sale or use

    beginning of year $0

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

    $408,364

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

    $257,421

  • 10c · Land, buildings and equipment, net

    beginning of year $173,587 · end of year $150,943

  • 13 · Investments: program-related

    beginning of year $712,846 · end of year $775,545

  • 15 · Other assets

    beginning of year $3,778 · end of year $3,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,146 · end of year $25,451

  • 25 · Other liabilities

    beginning of year $223,476 · end of year $109,919

  • 27 · Net assets without donor restrictions

    beginning of year $920,384 · end of year $1,145,651

  • 28 · Net assets with donor restrictions

    beginning of year $68,520 · end of year $86,754

Mission and programs · 2022

Mission

The primary emphasis of Wickenburg Christian Academy is to honor God and provide an education that is in agreement with the Bible and possesses high academic standards pre-kindergarten through twelfth grade.

  • The school program at WCA is dedicated to helping students develop a Biblical worldview as they study academic content taught from a uniquely Christian perspective. Students are encouraged to learn to make wise and responsible decisions while building healthy peer relationships within a context of scriptural accountability.

    Expenses $1,393,175 · Revenue $1,563,956

As filed on the 2022 return.

Listed in Part VII

  • Edward Kientz

    President

    Total calculated
    $0
    Hours/week
    5

  • Tadd Nixon

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Charilyn Kientz

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Art Pulis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Shawn Clark

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Alan Abare

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Edward Truxal

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Barbara Willis

    Head of School

    Total calculated
    $75,250
    From this org
    $75,250
    From related orgs
    $0
    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
7 November 2023
IRS schema version
2022v5.0
Source object
202343199349323254

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