Chesterton Academy Of Notre Dame
- Assets
- $382.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Spokane, WA
- Founding
- Data as of
- 06/2024
- EIN
- 84-3273982
Organization Overview
Chesterton Academy Of Notre Dame is located in Spokane, WA. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterton Academy Of Notre Dame 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 06/2024, Chesterton Academy Of Notre Dame generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. 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
A CATHOLIC HIGH SCHOOL WITH A MISSION TO RAISE UP JOYFUL LEADERS AND SAINTS, EDUCATED IN THE CLASICAL TRADITION AND TRUTHS OF THE CATHOLIC FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OPENED IN THE FALL OF 2020 AND FINISHED ITS FIRST YEAR (2020-21) WITH 47 STUDENTS. ENROLLMENT IN SUBSEQUENT YEARS HAS INCREASED TO 76 STUDENTS IN 2021-22, 94 STUDENTS IN 2022-23 AND 104 STUDENTS IN 2023-24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Mallahan Chairman | OfficerTrustee | 8 | $0 |
Richard Black Vice Chair | OfficerTrustee | 3 | $0 |
Kathleen Kittilstved Secretary | OfficerTrustee | 5 | $0 |
Connie Smith Director | Trustee | 2 | $0 |
Tom Gresch Director | Trustee | 2 | $0 |
Claire Frank Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,142 |
| Noncash contributions included in lines 1a–1f | $29,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,142 |
| Total Program Service Revenue | $781,012 |
| Investment income | $4,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $230,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,212 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,105,072 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $916,336 |
| Advertising and promotion | $0 |
| Office expenses | $15,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,726 |
| 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 | $7,378 |
| Insurance | $5,082 |
| All other expenses | $6,747 |
| Total functional expenses | $1,143,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,597 |
| Savings and temporary cash investments | $290,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $519 |
| Prepaid expenses and deferred charges | $14,174 |
| Net Land, buildings, and equipment | $13,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,756 |
| Accounts payable and accrued expenses | $58,728 |
| Grants payable | $0 |
| Deferred revenue | $35,635 |
| 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 | $4,918 |
| Total liabilities | $99,281 |
| Net assets without donor restrictions | $243,775 |
| Net assets with donor restrictions | $39,700 |
| 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 | $382,756 |