Albuquerque Christian School
- Assets
- $3.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Albuquerque, NM
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 85-0296318
Organization Overview
Albuquerque Christian School is located in Albuquerque, NM. The organization was established in 1982. 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, Albuquerque Christian School employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albuquerque Christian 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, Albuquerque Christian School generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 54.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 1.2% 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
PRIVATE SCHOOL AND DAYCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL
DAYCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Nance President | Officer | 4 | $0 |
Doug Sayler VP | Officer | 1 | $0 |
Jim Guthrie Treasurer | Officer | 1 | $0 |
Dan Rowe Secretary | Officer | 1 | $0 |
Kelly Denison Bd Member | Trustee | 1 | $0 |
David Nestor Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $355,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,071,541 |
| Noncash contributions included in lines 1a–1f | $2,832,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,427,273 |
| Total Program Service Revenue | $759,508 |
| Investment income | $459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,800 |
| Net Income from Fundraising Events | $8,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,200,314 |
| 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. | $43,446 |
| Compensation of current officers, directors, key employees. | $4,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,717 |
| Pension plan accruals and contributions | $22,708 |
| Other employee benefits | $4,710 |
| Payroll taxes | $57,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,525 |
| Office expenses | $17,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,133 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,646 |
| Insurance | $19,043 |
| All other expenses | $232,820 |
| Total functional expenses | $1,236,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,848 |
| Savings and temporary cash investments | $13,577 |
| Pledges and grants receivable | $14,339 |
| Accounts receivable, net | $4,703 |
| 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 | $37,140 |
| Net Land, buildings, and equipment | $2,814,700 |
| Investments—publicly traded securities | $4,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $345,522 |
| Total assets | $3,448,755 |
| Accounts payable and accrued expenses | $90,055 |
| Grants payable | $0 |
| Deferred revenue | $211,054 |
| 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 | $0 |
| Total liabilities | $301,109 |
| Net assets without donor restrictions | $3,146,135 |
| Net assets with donor restrictions | $1,511 |
| 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 | $3,448,755 |