New Castle Christian Academy Inc is located in New Castle, PA. The organization was established in 2017. 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 06/2023, New Castle Christian Academy Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Castle Christian Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION FOR CHILDREN IN GRADES K THROUGH 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF EDUCATION FOR 80 STUDENTS IN GRADES K-8 INCLUDING PUPIL TRANSPORTATION AND RELATED STUDENT ACTIVITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Doolittle Director | Trustee | 1 | $0 |
Kali Davies Anderson Director | Trustee | 1 | $0 |
Darryl Audia Director | Trustee | 1 | $0 |
Pastor Mason Angelo Director | Trustee | 1 | $0 |
Paula Hasson Director | Trustee | 1 | $0 |
Seth Plyler Chairman | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $55,114 |
All other contributions, gifts, grants, and similar amounts not included above | $224,047 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $279,161 |
Total Program Service Revenue | $927,525 |
Investment income | $256 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $58,630 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,296,290 |
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. | $59,964 |
Compensation of current officers, directors, key employees. | $23,986 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $570,199 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $99,177 |
Fees for services: Management | $16,600 |
Fees for services: Legal | $325 |
Fees for services: Accounting | $4,470 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,061 |
Office expenses | $13,556 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $72,437 |
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 | $10,797 |
Insurance | $0 |
All other expenses | $83,403 |
Total functional expenses | $1,276,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350,321 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,041 |
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 | $0 |
Net Land, buildings, and equipment | $333,147 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $714,509 |
Accounts payable and accrued expenses | $13,116 |
Grants payable | $0 |
Deferred revenue | $42,093 |
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 | $250 |
Total liabilities | $55,459 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $659,050 |
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 | $714,509 |