Flushing Christian Day School
- Assets
- $635.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Flushing, NY
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 11-1704597
Organization Overview
Flushing Christian Day School is located in Flushing, NY. The organization was established in 1992. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Flushing Christian Day School employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flushing Christian Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Flushing Christian Day School generated $1.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCTING A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL WITH 130 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chantal Nelson Director | 40 | $54,243 | |
Karen Blatt Director | 40 | $51,900 | |
John Giuffre President | OfficerTrustee | 5 | $0 |
Elizabeth Iliakostas Vice President | OfficerTrustee | 5 | $0 |
Pastor Michael Herbert Trustee | Trustee | 5 | $0 |
Thomas Murray Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,534 |
| Related organizations | $0 |
| Government grants | $19,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,208 |
| Total Program Service Revenue | $892,716 |
| Investment income | $3,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,009,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,867 |
| Compensation of current officers, directors, key employees. | $75,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,991 |
| Pension plan accruals and contributions | $4,556 |
| Other employee benefits | $137,215 |
| Payroll taxes | $60,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,985 |
| Advertising and promotion | $11,101 |
| Office expenses | $31,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,246 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,196 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,495 |
| Insurance | $20,252 |
| All other expenses | $1,040 |
| Total functional expenses | $1,205,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,390 |
| Savings and temporary cash investments | $343,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,620 |
| Net Land, buildings, and equipment | $36,498 |
| Investments—publicly traded securities | $233,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,664 |
| Total assets | $635,319 |
| Accounts payable and accrued expenses | $14,581 |
| Grants payable | $0 |
| Deferred revenue | $145,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,497 |
| Total liabilities | $170,745 |
| Net assets without donor restrictions | $464,574 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $635,319 |