Mt Paran Christian School Inc
- Assets
- $56.9m
- Revenue
- $29.9m
- Investments
- $97.5k
- Employees
- 336
- Location
- Kennesaw, GA
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 58-2273158
Organization Overview
Mt Paran Christian School Inc is located in Kennesaw, GA. The organization was established in 1997. 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 06/2021, Mt Paran Christian School Inc employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Paran Christian School Inc 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 06/2021, Mt Paran Christian School Inc generated $29.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $24.6m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACADEMIC EXCELLENCE IN A PK3-12TH INDEPENDENT SCHOOL, CHRIST-CENTERED ENVIRONMENT; PREPARING SERVANT-LEADERS TO HONOR GOD, LOVE OTHERS, AND WALK IN TRUTH.
Describe the Organization's Program Activity:
PRESCHOOL, ELEMENTARY, AND SECONDARY CHRISTIAN EDUCATION 1,250 ENROLLMENT ON A 68-ACRE CAMPUS IN THE YEAR ENDED JUNE 30 2021, WITH 24% MINORITY ENROLLMENT. LOW STUDENT TEACHER RATIOS, MORE THAN 90% TEACHER CERTIFICATION, AND OVER HALF OF THE TEACHERS HOLDING ONE OR MORE ADVANCED DEGREES SUPPORT STUDENT ACHIEVEMENT, SUCH AS 100% OF GRADUATES ACCEPTED INTO ONE OR MORE OF THEIR COLLEGE CHOICES, AND 59 ADVANCED PLACEMENT, HONORS, LEADERSHIP, AND STEAM COURSES. SEE SCHEDULE O FOR MORE INFORMATION REGARDING THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tim Wiens Headmaster | Officer | 55 | $230,649 |
Mitch Jordan Athletic Director | 60 | $126,275 | |
Tawanna Rusk Asst. Head Of School | Officer | 55 | $112,819 |
Julie Ray Chief Financial Officer | Officer | 55 | $89,254 |
Angie Davis Trustee | Trustee | 2 | $0 |
Michelle Stubbs Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thompson Ventulett Stainback And Architect | 6/29/21 | $430,883 |
Shaw Sports Turf Turf Installation | 6/29/21 | $399,750 |
Sage Dining Services Inc Dining Service | 6/29/21 | $704,431 |
Streamline Networks It Services | 6/29/21 | $298,494 |
Ragan Enterprises Hvac | 6/29/21 | $235,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,460 |
| Related organizations | $0 |
| Government grants | $1,922,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,884,079 |
| Noncash contributions included in lines 1a–1f | $93,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,910,439 |
| Total Program Service Revenue | $23,483,472 |
| Investment income | $199,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $978,057 |
| Net Income from Fundraising Events | $103,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,944 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,889,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,655,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $516,613 |
| Compensation of current officers, directors, key employees. | $150,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,920,928 |
| Pension plan accruals and contributions | $309,238 |
| Other employee benefits | $1,060,765 |
| Payroll taxes | $797,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,426 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,645 |
| Fees for services: Other | $1,061 |
| Advertising and promotion | $103,506 |
| Office expenses | $84,558 |
| Information technology | $818,485 |
| Royalties | $0 |
| Occupancy | $1,810,084 |
| Travel | $127,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,351 |
| Interest | $86,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,825,515 |
| Insurance | $259,614 |
| All other expenses | $307,929 |
| Total functional expenses | $24,574,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,752,911 |
| Savings and temporary cash investments | $303,288 |
| Pledges and grants receivable | $1,451,844 |
| Accounts receivable, net | $974,098 |
| 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 | $669,493 |
| Net Land, buildings, and equipment | $28,385,096 |
| Investments—publicly traded securities | $7,294,537 |
| Investments—other securities | $97,537 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,928,804 |
| Accounts payable and accrued expenses | $1,911,262 |
| Grants payable | $0 |
| Deferred revenue | $11,384,686 |
| Tax-exempt bond liabilities | $2,337,712 |
| 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 | $0 |
| Total liabilities | $15,633,660 |
| Net assets without donor restrictions | $28,760,380 |
| Net assets with donor restrictions | $12,534,764 |
| 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 | $56,928,804 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mt Paran Christian School Inc has recieved totaling $484,606.
| Awarding Organization | Amount |
|---|---|
Brittney And David Bottoms Family Foundation Inc Marietta, GA PURPOSE: PROVIDE ACADEMIC EXCELLENCE | $145,000 |
Cobb Community Foundation Inc Atlanta, GA PURPOSE: EDUCATION | $144,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $79,550 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $66,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,874 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $1,083,203 |
| Earnings | $228,268 |
| Net Contributions | $23,870 |
| Ending Balance | $1,335,341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Kings Academy Inc West Palm Beach, FL | $71,507,499 | $41,105,705 |
Bridgeprep Academy Inc Miami, FL | $11,150,990 | $35,186,838 |
Westminster Christian School Miami, FL | $63,040,762 | $31,809,440 |
Scheck Hillel Community School Inc North Miami, FL | $32,581,738 | $29,091,360 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Cannon School Inc Concord, NC | $52,291,449 | $28,580,834 |
Thales Academy Raleigh, NC | $136,454,160 | $55,473,682 |
Cushman School Inc Miami, FL | $60,717,443 | $28,827,418 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |