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Nonprofiteer
← ALABAMA ALLIANCE FOR CHRISTIAN EDUCATION INC

Form 990 for tax year 2022

Filed by ALABAMA ALLIANCE FOR CHRISTIAN EDUCATION INC.

Totals

Total revenue
$3,928,640
Total expenses
$3,913,224
Contributions and grants received
$548,520
Grants paid
$0
Program service revenue
$3,324,417
Investment income
$7,719
Other revenue
$47,984
Total assets, end of year
$10,953,841
Total liabilities, end of year
$3,841,945
Net assets or fund balances, end of year
$7,111,896
Program services expenses (Part IX)
$3,077,656
Management and general expenses
$640,810
Fundraising expenses
$194,758
Program service expenses (Part III)
$3,077,656

Program services were 78.6% 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.

  • 1b · Membership dues

    $30,525

  • 1c · Fundraising events

    $416,512

  • 1f · All other contributions, gifts and grants

    $101,483

  • 2a · Program service revenue: TUITION & OTHER PROGRAM FEES

    total $3,324,417 · related or exempt $3,324,417

  • 3 · Investment income

    total $7,719 · excluded $7,719

  • 8a · Fundraising events: gross income

    $100,033

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

    $416,512

  • 8b · Fundraising events: direct expenses

    $52,049

  • 8c · Net income from fundraising events

    total $47,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,162,294 · program services $1,689,492 · management and general $457,552 · fundraising $15,250

  • 9 · Other employee benefits

    total $101,568 · program services $73,144 · management and general $27,507 · fundraising $917

  • 10 · Payroll taxes

    total $158,491 · program services $114,137 · management and general $42,923 · fundraising $1,431

  • 11c · Fees: accounting

    total $34,397 · program services $14,397 · management and general $20,000

  • 11e · Fees: professional fundraising services

    total $116,722 · fundraising $116,722

  • 12 · Advertising and promotion

    total $3,059 · program services $3,059

  • 13 · Office expenses

    total $66,697 · program services $45,183 · management and general $11,844 · fundraising $9,670

  • 14 · Information technology

    total $37,689 · program services $19,585 · management and general $2,176 · fundraising $15,928

  • 16 · Occupancy

    total $332,798 · program services $299,859 · management and general $32,939

  • 17 · Travel

    total $6,179 · program services $4,041 · fundraising $2,138

  • 20 · Interest

    total $73,685 · program services $66,316 · management and general $7,369

  • 22 · Depreciation, depletion and amortization

    total $349,152 · program services $314,237 · management and general $34,915

  • 24a · Other expenses: ATHLETIC EXPENSE

    total $243,783 · program services $213,095 · fundraising $30,688

  • 24b · Other expenses: CURRICULUM

    total $70,443 · program services $70,443

  • 24c · Other expenses: OTHER EXPENSES

    total $64,468 · program services $63,406 · fundraising $1,062

  • 24d · Other expenses: FOOD COSTS

    total $49,932 · program services $49,932

  • 24e · All other expenses

    total $41,867 · program services $37,330 · management and general $3,585 · fundraising $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,864 · end of year $101,527

  • 2 · Savings and temporary cash investments

    beginning of year $966,660 · end of year $1,048,052

  • 4 · Accounts receivable

    beginning of year $791 · end of year $622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,998 · end of year $49,420

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

    $13,933,974

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

    $4,179,754

  • 10c · Land, buildings and equipment, net

    beginning of year $9,865,529 · end of year $9,754,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,980 · end of year $40,154

  • 19 · Deferred revenue

    beginning of year $788,995 · end of year $841,791

  • 23 · Secured mortgages and notes payable

    beginning of year $3,096,603 · end of year $2,960,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,820,124 · end of year $6,943,645

  • 28 · Net assets with donor restrictions

    beginning of year $269,140 · end of year $168,251

Mission and programs · 2022

Mission

THE MISSION OF DECATUR HERITAGE CHRISTIAN ACADEMY IS TO OFFER FAMILIES EXCELLENT EDUCATIONAL OPPORTUNITIES AND INSTILL BIBLICAL PRINCIPLES IN THE CHILDREN THEY EDUCATE.

  • OPERATION OF A CHRISTIAN SCHOOL WITH FULL SERVICE ACADEMIC, ATHLETIC, AND SPIRITUAL GROWTH NEEDS OF APPROXIMATELY 346 STUDENTS.

    Expenses $3,077,656 · Revenue $3,324,417

As filed on the 2022 return.

Listed in Part VII

  • Em Barran

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Franklin Olive

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leif Founds

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Laura Hellard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lida Orr

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Steven Hall

    HEAD OF SCHO

    Total calculated
    $134,695
    From this org
    $134,695
    From related orgs
    $0
    Other
    $0

  • Jay Suggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
19 January 2023
IRS schema version
2022v5.0
Source object
202420859349302007

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