The organization supports homeschooled familes, offering field trips, activities and weekly tutorial classes in a christ-filled environment.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $29K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$24K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 7 voting members
Worth a look: 1 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$703K
-3% vs prior year
Spent
$674K
To programs
77%
Net assets
$200K
By yearFY2020–FY2024
Revenue
$703K
FY2022▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$570K
FY2021$725K
FY2022$703K
FY2023$822K
FY2024$918K
Expenses
$674K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$590K
FY2021$623K
FY2022$674K
FY2023$811K
FY2024$896K
Net assets
$200K
FY2022▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$69K
FY2021$170K
FY2022$200K
FY2023$211K
FY2024$276K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $516K Management & general 23% · $158K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
President, Director
$39,344Pt VII · Sec A
Vice President, Director
$492Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kealei Castle’s $43K as President, Director is at the 44th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Kealei Castle$42,669$39,344$31,583$36,000
Bonnie Gray——$11,900$18,600
Kaitlyn Lewallen$1,800———
James R Castle—$492$822$1,364

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides field trips, activities, and classes for homeschooled families in a Christian setting.

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Provided by the organization

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3 programs · $516K · in their own filed words · FY2022
01

Tutoring classes, related testing, and instructional materials. The organization also provided full or discounted scholarships to need-based students. Scholarships provided for the 2022-2023 year totaled approximately $38,612 for 10 students.

$436Kprogram expense
02

Other miscellaneous income from school lunches, application fees, uniforms, year book income, etc.

$54Kprogram expense
03

Sport and extra curricular activities

$26Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$703K
Ln 12
Fees for servicesLn 2g$699K
Other incomeLn 4–11$2K
Gifts and grantsLn 1h$2K
Money outPt IX
$674K
Ln 25
Programscol B$516K
Managementcol C$158K
Owns and owesPt X
$200K
net assets · Ln 32
Cash and savingsLn 1–2$199K
Total assetsLn 16$224K
LiabilitiesLn 26$24K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$699K
Investment incomeLn 3$33
Other incomeLn 4–11$2K
Total revenueLn 12$703K
Assets in detailPt X, end of year
CashLn 1$199K
Cash and savings togetherLn 1–2$199K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$224K
LiabilitiesLn 26$24K
Net assetsLn 32$200K
OperationsPt I, VI
EmployeesI 523
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$145K$199K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$170K$224K
LiabilitiesLn 26$0$24K
Net assetsLn 32$170K$200K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$39K$39K
Pay of current officers, directors and key staffLn 5$39K$39K
Other salaries and wagesLn 7$290K$257K$33K
Payroll taxesLn 10$25K$20K$6K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$32K$32K
Information technologyLn 14$9K$9K
OccupancyLn 16$53K$47K$5K
InterestLn 20$607$607
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$108K$106K$2K
All other expensesLn 24e$56K$31K$25K
Total functional expensesLn 25$674K$516K$158K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $918K$896K$22K$276K 990 PDF
FY2023 $822K$811K$11K$211K 990 PDF
FY2022 Viewing $703K$674K$29K$200K 990 PDF
FY2021 $725K$623K$101K$170K 990 PDF
FY2020 $570K$590K−$19K$69K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $703,431 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $62,342$1,800
I-9 Program service revenuePrior year $658,813$699,149
I-10 Investment incomePrior year $13$33
I-11 Other revenuePrior year $3,341$2,449
I-12 Total revenuePrior year $724,509$703,431
I-13 Grants and similar amounts paidPrior year $57,088$38,612
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $330,289$354,524
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $235,984$281,001
I-18 Total expensesPrior year $623,361$674,137
I-19 Revenue less expensesPrior year $101,148$29,294
Part VI · Governance 1 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $703,431 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,800
VIII-1h Total contributions, gifts and grants$1,800
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $699,149$699,149
VIII-3 Investment incomeExcluded from tax $33$33
VIII-6 Net rental income or lossExcluded from tax $1,995$1,995
VIII-8 Net income from fundraising eventsExcluded from tax $454$454
VIII-12 Total revenueRelated to mission $699,149 · Unrelated business $0 · Excluded from tax $2,482$703,431
Part IX · Statement of functional expenses $674,137 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $38,612$38,612
IX-5 Pay of current officers, directors and key staffManagement $39,344$39,344
IX-7 Other salaries and wagesPrograms $256,708 · Management $33,278$289,986
IX-10 Payroll taxesPrograms $19,638 · Management $5,556$25,194
IX-11c Accounting feesManagement $1,200$1,200
IX-11g Other fees for servicesPrograms $17,011$17,011
IX-12 Advertising and promotionManagement $1,324$1,324
IX-13 Office expensesManagement $32,286$32,286
IX-14 Information technologyManagement $8,534$8,534
IX-16 OccupancyPrograms $47,262 · Management $5,251$52,513
IX-20 InterestPrograms $607$607
IX-23 InsuranceManagement $3,759$3,759
IX-24 Other expenses (24a–d)Programs $106,073 · Management $2,060$108,133
IX-24e All other expensesPrograms $30,562 · Management $25,072$55,634
IX-25 Total functional expensesPrograms $516,473 · Management $157,664 · Fundraising $0$674,137
Part X · Balance sheet $223,792 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $145,308$198,691
X-8 Inventories for sale or useStart of year $25,101$25,101
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $170,409$223,792
X-17 Accounts payable and accrued expenses$24,089
X-26 Total liabilitiesStart of year $0$24,089
X-32 Total net assets or fund balancesStart of year $170,409$199,703
X-33 Total liabilities and net assetsStart of year $170,409$223,792
Part XI · Reconciliation of net assets $199,703 net assets at year end
XI-1 Total revenue$703,431
XI-2 Total expenses$674,137
XI-3 Revenue less expenses$29,294
XI-4 Net assets at start of year$170,409
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$199,703

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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