Kenosha Christian Academy is located in Kenosha, WI. 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 06/2024, Kenosha Christian Academy employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Christian 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 06/2024, Kenosha Christian Academy generated $1.4m in total revenue. All expenses for the organization totaled $994.5k during the year ending 06/2024. While expenses have increased by 279.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
KENOSHA CHRISTIAN ACADEMY IS A PRIVATE SCHOOL THAT WILL PROVIDE A CLASSICAL CHRISTIAN EDUCATION TO THE CHILDREN OF KENOSHA'S CENTRAL CITY NEIGHBORHOODS, IN HOPES OF FORMING STUDENTS, FAMILIES, AND STAFF WHO LOVE GOD AND NEIGHBOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN EXCELLENT CHRISTIAN EDUCATION FOR CHILDREN OF KENOSHA'S CENTRAL CITY NEIGHBORHOODS, IN HOPE OF FORMING STUDENTS, FAMILIES, AND STAFF WHO LOVE GOD AND NEIGHBOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Trimark President | OfficerTrustee | 1.5 | $0 |
Demetris Crum Vice President | OfficerTrustee | 1.5 | $0 |
Josh Mathews Treasurer | OfficerTrustee | 2 | $0 |
Jaran Bouie Secretary | OfficerTrustee | 5 | $0 |
Crystal Miller Director | Trustee | 1.5 | $0 |
Tiffany Staples Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $37,120 |
Related organizations | $0 |
Government grants | $85,487 |
All other contributions, gifts, grants, and similar amounts not included above | $598,394 |
Noncash contributions included in lines 1a–1f | $15,036 |
Total Revenue from Contributions, Gifts, Grants & Similar | $721,001 |
Total Program Service Revenue | $633,206 |
Investment income | $11,074 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,588 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,359,147 |
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 | $553,507 |
Pension plan accruals and contributions | $13,247 |
Other employee benefits | $0 |
Payroll taxes | $53,089 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,745 |
Fees for services: Accounting | $24,336 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $48,300 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,700 |
Advertising and promotion | $0 |
Office expenses | $92,591 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,845 |
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 | $3,603 |
Insurance | $5,576 |
All other expenses | $3,350 |
Total functional expenses | $994,451 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,933 |
Savings and temporary cash investments | $181,368 |
Pledges and grants receivable | $12,176 |
Accounts receivable, net | $1,646 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,871 |
Prepaid expenses and deferred charges | $2,075 |
Net Land, buildings, and equipment | $12,611 |
Investments—publicly traded securities | $292,562 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $70,403 |
Total assets | $679,645 |
Accounts payable and accrued expenses | $53,664 |
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 | $71,069 |
Total liabilities | $124,733 |
Net assets without donor restrictions | $185,366 |
Net assets with donor restrictions | $369,546 |
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 | $679,645 |