Fellowship Of The Saints Ministry Inc
- Assets
- $12.6k
- Revenue
- $482.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Cookeville, TN
- Founding
- Data as of
- 06/2022
- EIN
- 85-1452041
Organization Overview
Fellowship Of The Saints Ministry Inc, operating under the name New Colossus Academy, is located in Cookeville, TN. As of 06/2022, New Colossus Academy employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Colossus Academy 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, New Colossus Academy generated $482.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $499.7k during the year ending 06/2022. While expenses have increased by 18.9% per year over the past 2 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
TEACHING THE NEXT GENERATION FREEDOMS STORY EMPOWERING THEM TO LIVE IT WITH HONOR INTEGRITY AND LOVE FOR THEIR FELLOW MAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHRISTIAN EDUCATION TO THE UPPER CUMBERLAND AREA
PROVIDING CHRISTIAN EDUCATION TO THE UPPER CUMBERLAND AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel T Bailey Board President | Officer | $0 | |
Ronald Franklin Board Officer | Officer | $0 | |
Pete Bisbee Secretary | Officer | 6 | $0 |
Alisha Sheumaker Officer | Officer | 6 | $0 |
Anthony Warlick Board Treasurer | Officer | $0 | |
Nichole Barton Officer | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,879 |
| Total Program Service Revenue | $373,603 |
| Investment income | $0 |
| 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 | $482,482 |
| 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. | $307,858 |
| 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 | $24,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,364 |
| Office expenses | $13,266 |
| Information technology | $80 |
| Royalties | $0 |
| Occupancy | $3,500 |
| 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 | $3,200 |
| Insurance | $5,861 |
| All other expenses | $136,508 |
| Total functional expenses | $499,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$66,300 |
| 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 | $18,208 |
| Net Land, buildings, and equipment | $5,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,584 |
| Accounts payable and accrued expenses | $7,131 |
| 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 | $0 |
| Total liabilities | $7,131 |
| Net assets without donor restrictions | $5,453 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $12,584 |
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