Totals
- Total revenue
- $461,695
- Total expenses
- $458,565
- Contributions and grants received
- $218,933
- Grants paid
- $0
- Program service revenue
- $242,682
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $1,902,637
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $1,901,437
- Program services expenses (Part IX)
- $442,032
- Management and general expenses
- $16,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,032
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$218,933
-
2a · Program service revenue: TUITION FEES
total $242,682 · related or exempt $242,682
-
3 · Investment income
total $80 · related or exempt $80
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,533 · program services $289,533
-
10 · Payroll taxes
total $20,099 · program services $20,099
-
12 · Advertising and promotion
total $2,095 · program services $2,095
-
13 · Office expenses
total $9,994 · program services $9,994
-
14 · Information technology
total $2,041 · program services $2,041
-
16 · Occupancy
total $52,567 · program services $52,567
-
17 · Travel
total $318 · program services $318
-
23 · Insurance
total $16,533 · management and general $16,533
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $19,530 · program services $19,530
-
24b · Other expenses: LUNCHES
total $28,689 · program services $28,689
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $5,022 · program services $5,022
-
24d · Other expenses: Athletic Expenses
total $1,557 · program services $1,557
-
24e · All other expenses
total $10,587 · program services $10,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,870 · end of year $121,203
-
4 · Accounts receivable
beginning of year -$3,566 · end of year -$3,566
-
10a · Land, buildings and equipment: cost or other basis
$1,785,000
-
10c · Land, buildings and equipment, net
beginning of year $1,785,000 · end of year $1,785,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,200 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $1,894,104 · end of year $1,901,437
Mission and programs · 2022
Mission
CHRISTIAN ACADEMY SCHOOL FOR GRADES PRE-K-12.
-
SCHOOL FOR CHRISTIAN ACADEMY FOR LOCAL STUDIES
Expenses $442,032 · Revenue $461,695
As filed on the 2022 return.
Listed in Part VII
-
ERIC JACOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA SHELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BART SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GEROG KARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALLEN BASHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TIM JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHEAL JENSEN
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
-
MITCH JACKSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA RICHARDS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE FRAZIER
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314172
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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