Ezell-Harding Christian School
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$6,911,538.00
Projected Expenses
$6,887,047.00
Organizational Budgets and Other Documents
| EHCS Budget FY '24 | 2024 |
| Ezell-Harding Christian School 2022/2023 Budget | 2023 |
| Ezell-Harding Christian School 2013 Budget | 2013 |
IRS Letter of Exemption
| Ezell-Harding Christian School IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $6,237,553.00 | ||
| Total Expenses | $5,775,658.00 | ||
| Revenue Less Expenses | ($-0.00) | $461,895.00 | ($-0.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $196,978.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $667,386.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $0.00 | ||
| Contributions, Gifts, and Grants | $252,004.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $4,831,838.00 | ||
| Investment Income, Net of Losses | $981.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $111,990.00 | ||
| Revenue In-Kind | $1,184.00 | ||
| Other | $175,192.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $5,138,938.00 | ||
| Administration Expense | $563,804.00 | ||
| Fundraising Expense | $75,916.00 | ||
| Total Revenue/Total Expenses | 108% | ||
| Program Expense/Total Expenses | 89% | ||
| Fundraising Expense/Contributed Revenue | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $4,831,838.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | State Government Grants $667,386.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $252,004.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,076,685.00 | ||
| Current Assets | $1,291,218.00 | ||
| Long-Term Liabilities | $4,056,312.00 | ||
| Current Liabilities | $1,255,118.00 | ||
| Total Net Assets | $-2,234,745.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
What is the campaign goal?
$1,300,000.00
What is the purpose of the capital campaign?
The "Shining Our Light" Capital Campaign will address four areas on campus: Enhancing Safety and Security, Strengthening the Academic Environment, Invigorating our Athletics and Fine Arts facilities, and Preparing for our future through endowment.
Campaign Start
January 2023
Campaign End
December 2024
Campaign Raised to Date Month
August
Campaign Raised to Date Year
2023
Campaign Raised to Date Amount
$651,000.00
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Form 990s
Audit Documents
| Ezell-Harding Christian School | 2022 |
| Ezell-Harding Christian School 2012 Audit | 2012 |
| Ezell-Harding Christian School 2011 Audit | 2011 |
| Ezell-Harding Christian School 2010 Audit | 2010 |
Foundation Staff Comments
| Financial figures taken from the 990. Schedule B removed to protect donor privacy. Financial documents prepared by Smith & Howard Advisory. Comment provided by Nicole Rose 07/12/2023. |
