2025-03-20T08:45:43-05:00 2024-07-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-08-01 521063203 HOLLY GROVE CHRISTIAN SCHOOL INC HOLL 4109570222 7317 MENNONITE CHURCH RD WESTOVER MD 21871 MATTHEW CURTIS HEAD OF SCHOOL 4109570222 2025-03-19 1 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2023 2025-03-06 01:10:19Z MATTHEW CURTIS 7317 MENNONITE CHURCH RD WESTOVER MD 21871 4453500 0 X HGCSWEB.COM X 1992 MD WE ARE A CHRISTIAN DAY SCHOOL PROVIDING EDUCATION TO CHILDREN IN PRE-K THROUGH 12TH GRADES. 11 11 95 0 0 0 63675 65698 3751308 4135763 0 2175 136978 157720 3951961 4361356 50066 68009 0 0 2739983 3095850 0 0 0 1210487 1186911 4000536 4350770 -48575 10586 3557237 3691814 537064 603325 3020173 3088489 HOLLY GROVE CHRISTIAN SCHOOL PARTNERS WITH FAMILIES TO PROVIDE EXCELLENCE IN CHRIST-CENTERED ACADEMICS BY PREPARING STUDENTS TO LEAD GOD HONORING LIVES. 0 0 3541914 68009 4148817 HOLLY GROVE CHRISTIAN SCHOOL WAS IN SESSION FROM AUGUST 30,2022 THROUGH JUNE 3,2023. OVER 300 FAMILIES ENROLLED THEIR CHILDREN IN HOLLY GROVE CHRISTIAN SCHOOL. ENROLLMENT AVERAGED 531 STUDENTS. THERE WERE 26 STUDENTS IN THE CLASS OF 2023 AND OVER 1 MILLION IN SCHOLARSHIPS WERE OFFERED TO OUR GRADUATING CLASS. 3541914 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 95 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 1 0 MD X MARTHA J PARKS BUINESS MANAGER 4109570222 7317 MENNONITE CHURCH ROAD WESTOVER MD 21871 STACY JOHNSON HEAD OF SCHOOL 40.00 X 0 0 0 AJ KING CHAIRMAN 5.00 X X 0 0 0 MARY STOLTZFUS SECRETARY 5.00 X X 0 0 0 LAUREN ABELL DIRECTOR 2.00 X 0 0 0 WESS GARNER DIRECTOR 2.00 X 0 0 0 KATIE EBY TREASURER 2.00 X X 0 0 0 CHRIS BOTT DIRECTOR 2.00 X 0 0 0 MARVIN BUNTING DIRECTOR 2.00 X 0 0 0 MARTHA PARKS BUSINESS MANAGER 40.00 X 71142 0 0 JAMES WENGERD DIRECTOR 2.00 X 0 0 0 BRUCE BOWDEN DIRECTOR 2.00 X 0 0 0 MATTHEW CURTIS ASSISTANT HEAD OF SCHOOL 40.00 X 0 0 0 71142 0 0 0 0 0 0 0 65698 65698 TUITION & FEES 611110 3912802 3912802 SCHOOL ACTIVITIES 611110 222961 222961 4135763 2175 0 2175 2175 2175 238985 92144 146841 146841 MISCELLANEOUS 611110 10879 10879 10879 4361356 4148817 0 146841 68009 68009 71142 71142 2469759 1977317 492442 364789 279089 85700 190160 148357 41803 7000 7000 7686 7495 191 8865 8865 76701 63085 13616 95823 68316 27507 74770 67084 7686 127961 127961 16257 16257 179245 176249 2996 62246 60696 1550 SCHOOL ACTIVITIES 274964 274964 MAINTENANCE 91447 89138 2309 BOOKS 73385 73385 SECURITY 55640 44512 11128 34921 34921 4350770 3541914 808856 0 295300 202533 1320951 1312426 7101 11045 122801 131006 4265647 2292557 1766426 1973090 44658 61714 3557237 3691814 231136 315778 305928 287547 537064 603325 X 2895484 2927841 124689 160648 3020173 3088489 3557237 3691814 10586 57730 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147658 17056 164714 129381 18277 147658 149971 -20590 129381 111280 38691 149971 114191 -2911 111280 1 0 2706053 1164608 1541445 647303 467099 180204 912291 660850 251441 1973090 4443221 149874 149874 4293347 68009 68009 4361356 4374905 92144 92144 4282761 68009 68009 4350770 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 92,144. UNREALIZED INVESTMENT LOSS 57,730. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES 68,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 92,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES 68,009. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 HOLLY GROVE CHRISTIAN SCHOOL PARTICIPATES IN THE FEDERAL E-RATE PROGRAM WHICH PROVIDES DISCOUNTED PHONE AND INTERNET SERVICES. WE ALSO RECEIVE FEDERAL FUEL TAX REFUNDS FOR DIESEL FUEL USED IN OUR BUSES. RACE FOR EDUCATION 80443 80443 9886 CHOCOLATE SALES 25454 25454 14035 1 133088 133088 68223 238985 238985 92144 92144 146841 0 FINANCIAL AID/TUITION REDUCTION 31 68009 NA EMPLOYEES OF SCHOOL 188186 TUITON REDUCTION FOR EMPLOYEES WITH STUDENTS NEEDS-BASED FINANCIAL AID FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE BUSINESS OWNERS OR THEIR FAMILIES ARE BUSINESS OWNERS AND CONDUCT BUSINESS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7B AS OF SEPTEMBER 2007, THE SCHOOL HAS COME UNDER TIGHTER CONTROL BY HOLLY GROVE MENNONITE CHURCH. THE CHURCH REVIEWS THE SCHOOL FINANCIAL REPORTS AND NOMINATES ALL SCHOOL BOARD MEMBERS. A MAJORITY OF SCHOOL BOARD MEMBERS ARE REQUIRED TO BE MEMBERS OF HOLLY GROVE MENNONITE CHURCH. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES GENERALLY REPORT BACK TO THE FULL BOARD AND MAY NOT MAINTAIN MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS DETERMINE THE COMPENSATION OF THE PRINCIPAL AND DOCUMENT THIS VIA THEIR WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS MANAGER. HOLLY GROVE MENNONITE CHURCH 7333 MENNONITE CHURCH RAOD WESTOVER MD 21871 521316543 CHURCH MD 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AMOUNT DOES NOT EXCEED THRESHOLD