Totals
- Total revenue
- $788,630
- Total expenses
- $805,488
- Contributions and grants received
- $74,135
- Grants paid
- $0
- Program service revenue
- $703,986
- Investment income
- $10,109
- Other revenue
- $400
- Total assets, end of year
- $1,560,143
- Total liabilities, end of year
- $617,114
- Net assets or fund balances, end of year
- $943,029
- Program services expenses (Part IX)
- $634,467
- Management and general expenses
- $171,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $634,467
Program services were 78.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$7,999
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$66,136
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition
total $675,366 · related or exempt $675,366 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fees
total $28,620 · related or exempt $28,620 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,109 · related or exempt $9,109 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $400 · related or exempt $400 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $508,552 · program services $508,552
-
9 · Other employee benefits
total $22,257 · program services $22,257
-
10 · Payroll taxes
total $39,009 · program services $39,009
-
11c · Fees: accounting
total $19,758 · management and general $19,758
-
12 · Advertising and promotion
total $431 · management and general $431
-
13 · Office expenses
total $2,337 · management and general $2,337
-
14 · Information technology
total $10,526 · management and general $10,526
-
16 · Occupancy
total $41,811 · management and general $41,811
-
19 · Conferences, conventions and meetings
total $0 · management and general $0
-
20 · Interest
total $18,169 · management and general $18,169
-
22 · Depreciation, depletion and amortization
total $67,224 · management and general $67,224
-
23 · Insurance
total $10,765 · management and general $10,765
-
24a · Other expenses: Instructional Expense
total $29,047 · program services $29,047 · management and general $0 · fundraising $0
-
24b · Other expenses: PTA Expense
total $9,303 · program services $9,303 · management and general $0 · fundraising $0
-
24c · Other expenses: Athletic Expense
total $10,687 · program services $10,687 · management and general $0 · fundraising $0
-
24d · Other expenses: Class Activity Expense
total $14,769 · program services $14,769 · management and general $0 · fundraising $0
-
24e · All other expenses
total $843 · program services $843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,423 · end of year $397,520
-
4 · Accounts receivable
beginning of year $8,618 · end of year $6,273
-
10a · Land, buildings and equipment: cost or other basis
$1,888,493
-
10b · Land, buildings and equipment: accumulated depreciation
$732,143
-
10c · Land, buildings and equipment, net
beginning of year $1,205,075 · end of year $1,156,350
-
18 · Grants payable
beginning of year $21,030 · end of year $734
-
19 · Deferred revenue
beginning of year $253,141 · end of year $276,416
-
23 · Secured mortgages and notes payable
beginning of year $355,058 · end of year $339,964
-
27 · Net assets without donor restrictions
beginning of year $959,887 · end of year $943,029
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Operate a Christian, non-public, non-licensed school for the purpose of a Biblically-based and Christ-centered education
Activities or mission (Part I)
Operate a Christian, non-public, non-licensed school for the purpose of a Biblically-based and a Christ-centered education
-
Provide elementary and secondary programs of instruction
Expenses $634,467 · Revenue $714,495
As filed on the 2024 return.
Listed in Part VII
-
Richard Benedict
Administrator
- Total calculated
- $46,565
- From this org
- $46,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chuck Gard
Financial Consultant
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jessica Doneses
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Paul Dimler
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Selenski
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dan Seibert
President
- Total calculated
- $0
- Hours/week
- 5
-
Justin Jefferey
Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630149349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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