Christian Educational Consortium
- Assets
- $528.7k
- Revenue
- $612.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Louisville, KY
- Founding
- 10/2006
- Data as of
- 05/2024
- EIN
- 16-1677156
Organization Overview
Christian Educational Consortium is located in Louisville, KY. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2024, Christian Educational Consortium employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Educational Consortium 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 05/2024, Christian Educational Consortium generated $612.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $557.8k during the year ending 05/2024. While expenses have increased by 5.4% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACADEMIC CLASSES AND SUPPLEMENTAL SCHOOL ACTIVITIES FOR HOMESCHOOL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ACADEMIC CLASSES AND SUPPLEMENTAL SCHOOL ACTIVITIES TO 501 HOMESCHOOL STUDENTS IN GRADES 6-12. EIGHTY-FOUR CHILDREN GRADUATED FROM OUR CURRICULUM AND OVER 80% ENTERED POST SECONDARY SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lloyd Secretary | Officer | 10 | $21,500 |
Susan Essa Treasurer | Officer | 20 | $10,000 |
Beverly Clark President | OfficerTrustee | 40 | $75,000 |
Bill Speicher Board Member | Trustee | 25 | $0 |
Micah Tufts Board Member | Trustee | 10 | $12,000 |
Christine Mccloy Board Member | Trustee | 10 | $4,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,898 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,128 |
| Total Program Service Revenue | $457,533 |
| Investment income | $2,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,877 |
| Grants and other assistance to domestic individuals. | $550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,300 |
| Compensation of current officers, directors, key employees. | $61,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,993 |
| Advertising and promotion | $0 |
| Office expenses | $5,060 |
| Information technology | $11,983 |
| Royalties | $0 |
| Occupancy | $125,233 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,791 |
| Insurance | $6,943 |
| All other expenses | $0 |
| Total functional expenses | $557,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,286 |
| Savings and temporary cash investments | $251,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100 |
| Prepaid expenses and deferred charges | $22,759 |
| Net Land, buildings, and equipment | $10,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $528,746 |
| Accounts payable and accrued expenses | $21,459 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $211,718 |
| Total liabilities | $233,177 |
| Net assets without donor restrictions | $0 |
| 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 | $295,569 |
| Total liabilities and net assets/fund balances | $528,746 |