Form 990 for tax year 2023
Filed by COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC.
Totals
- Total revenue
- $1,472,378
- Total expenses
- $1,280,842
- Contributions and grants received
- $697,685
- Grants paid
- $0
- Program service revenue
- $753,857
- Investment income
- $0
- Other revenue
- $20,836
- Total assets, end of year
- $1,263,124
- Total liabilities, end of year
- $398,018
- Net assets or fund balances, end of year
- $865,106
- Program services expenses (Part IX)
- $1,233,685
- Management and general expenses
- $42,105
- Fundraising expenses
- $5,052
- Program service expenses (Part III)
- $1,233,685
Program services were 96.3% 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.
-
1e · Government grants (contributions)
$33,580
-
1f · All other contributions, gifts and grants
$664,105
-
2a · Program service revenue: TUITION RECEIVED
total $650,962 · related or exempt $650,962
-
2b · Program service revenue: ACADEMIC FEES
total $29,807 · related or exempt $29,807
-
2c · Program service revenue: PROGRAM SPONSORSHIPS
total $27,305 · related or exempt $27,305
-
2d · Program service revenue: TEAM AND CLUB FEES
total $27,145 · related or exempt $27,145
-
2e · Program service revenue: PROGRAM FUNDRAISERS & MERCH
total $18,638 · related or exempt $18,638
-
11a · Other revenue: INCOME RELEASE OF RESTRICTION
total $20,836 · related or exempt $20,836
-
11e · Other revenue, total
$20,836
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $61,228 · program services $61,228
-
7 · Other salaries and wages
total $810,589 · program services $810,589
-
10 · Payroll taxes
total $56,965 · program services $56,965
-
11c · Fees: accounting
total $3,406 · management and general $3,406
-
11g · Fees: other
total $130,439 · program services $116,761 · management and general $8,626 · fundraising $5,052
-
12 · Advertising and promotion
total $2,915 · program services $2,915
-
13 · Office expenses
total $32,665 · program services $22,501 · management and general $10,164
-
14 · Information technology
total $10,147 · program services $8,395 · management and general $1,752
-
16 · Occupancy
total $113,896 · program services $113,896
-
17 · Travel
total $8,257 · program services $8,257
-
19 · Conferences, conventions and meetings
total $2,899 · program services $2,899
-
20 · Interest
total $16,240 · program services $16,240
-
22 · Depreciation, depletion and amortization
total $13,039 · program services $13,039
-
23 · Insurance
total $18,157 · management and general $18,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,096 · end of year $235,153
-
2 · Savings and temporary cash investments
end of year $500,000
-
9 · Prepaid expenses and deferred charges
end of year $21,412
-
10a · Land, buildings and equipment: cost or other basis
$543,574
-
10b · Land, buildings and equipment: accumulated depreciation
$37,015
-
10c · Land, buildings and equipment, net
beginning of year $519,598 · end of year $506,559
-
24 · Unsecured notes and loans payable
beginning of year $43,847 · end of year $95,758
-
25 · Other liabilities
beginning of year $245,277 · end of year $302,260
-
27 · Net assets without donor restrictions
beginning of year $229,995 · end of year $170,536
-
28 · Net assets with donor restrictions
beginning of year $443,575 · end of year $694,570
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE CHILDREN IN A WAY THAT DEVELOPS THE WHOLE CHILD BY PROVIDING A CHRIST-CENTERED EDUCATION.
Activities or mission (Part I)
THE EXEMOT PURPOSE OF COLQUITT CHRISTIAN ACADEMY OF MOULTRIE INC IS TO EDUCATE CHILDREN IN A WAY THAT DEVELOPS THE WHOLE CHILD BY PROVIDING A CHRIST-CENTERED CLASSICAL CHRISTIAN EDUCATION. THE 2023-2024 SCHOOL YEAR WAS THE NINTH YEAR OF OPERATION. WE HAD OVER 100 STUDENTS ENROLLED AND THE STUDENTS EXCELLED IN ALL AREAS INCLUDING SPIRITUAL FORMATION, ACADEMIC SUCCESS AND COMMUNITY INVOLVEMENT.
-
THE EXEMPT PURPOSE OF THIS SCHOOL IS TO EDUCATE CHILDREN IN A WAY THAT DEVELOPS THE WHOLE CHILD BY PROVIDING A CHRIST-CENTERED EDUCATION. 2023- 2024 WAS THE EIGHTH YEAR OF OPERATION FOR COLQUITT CHRISTIAN ACADEMY OF MOULTRIE, INC. IT WAS A VERY SUCCESSFUL YEAR FOR THE STUDENTS. THE STUDENTS WORKED VERY DILIGENTLY ON THEIR STUDIES AND WERE VERY ACTIVE IN THE COMMUNITY.
Expenses $1,233,685
-
THE EXEMPT PURPOSE OF THIS SCHOOL IS TO EDUCATE CHILDREN IN A WAY THAT DEVELOPS THE WHOLE CHILD BY PROVIDING A CHRIST-CENTERED EDUCATION. 2023- 2024 WAS THE EIGHTH YEAR OF OPERATION FOR COLQUITT CHRISTIAN ACADEMY OF MOULTRIE, INC. IT WAS A VERY SUCCESSFUL YEAR FOR THE STUDENTS. THE STUDENTS WORKED VERY DILIGENTLY ON THEIR STUDIES AND WERE VERY ACTIVE IN THE COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ALAN MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MATT PEEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT SPRUILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
JASON THAGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
MAUREEN YEARTA
VICE CHAIRPE
- 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
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521149349302107
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