Totals
- Total revenue
- $1,232,328
- Total expenses
- $1,324,353
- Contributions and grants received
- $26,575
- Grants paid
- $0
- Program service revenue
- $1,034,917
- Investment income
- $18,020
- Other revenue
- $152,816
- Total assets, end of year
- $1,168,034
- Total liabilities, end of year
- $888,197
- Net assets or fund balances, end of year
- $279,837
- Program services expenses (Part IX)
- $1,272,801
- Management and general expenses
- $51,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,272,801
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,038
-
1f · All other contributions, gifts and grants
$21,537
-
2a · Program service revenue: EXTRACURRICLUAR INCOME
total $56,610 · related or exempt $56,610
-
2b · Program service revenue: BEFOREAFTER CARE
total $16,153 · related or exempt $16,153
-
2c · Program service revenue: BOOKS & MATERIALS
total $1,675 · related or exempt $1,675
-
2d · Program service revenue: WORKERS COMP DIV
total $138 · related or exempt $138
-
2e · Program service revenue: TUITION
total $908,219 · related or exempt $908,219
-
2f · All other program service revenue
total $52,122 · related or exempt $52,122
-
3 · Investment income
total $18,020 · related or exempt $18,020
-
8a · Fundraising events: gross income
$173,918
-
8b · Fundraising events: direct expenses
$50,327
-
8c · Net income from fundraising events
total $123,591 · excluded $123,591
-
11a · Other revenue: USE OF BUILDING
total $29,225 · related or exempt $29,225
-
11e · Other revenue, total
$29,225
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $642,252 · program services $593,531 · management and general $48,721
-
9 · Other employee benefits
total $33,128 · program services $32,071 · management and general $1,057
-
10 · Payroll taxes
total $37,893 · program services $36,119 · management and general $1,774
-
11b · Fees: legal
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $66,065 · program services $66,065
-
12 · Advertising and promotion
total $2,512 · program services $2,512
-
13 · Office expenses
total $675 · program services $675
-
14 · Information technology
total $16,727 · program services $16,727
-
16 · Occupancy
total $251,101 · program services $251,101
-
17 · Travel
total $70 · program services $70
-
22 · Depreciation, depletion and amortization
total $12,487 · program services $12,487
-
23 · Insurance
total $14,430 · program services $14,430
-
24a · Other expenses: ATHLETIC EXPENSE
total $39,679 · program services $39,679
-
24b · Other expenses: SUPPLIES
total $10,380 · program services $10,380
-
24c · Other expenses: BANK FEES
total $777 · program services $777
-
24d · Other expenses: MEMBERSHIPASSOCIATION FEES
total $6,443 · program services $6,443
-
24e · All other expenses
total $186,734 · program services $186,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,258 · end of year $804,969
-
10a · Land, buildings and equipment: cost or other basis
$385,627
-
10b · Land, buildings and equipment: accumulated depreciation
$42,562
-
10c · Land, buildings and equipment, net
beginning of year $343,549 · end of year $343,065
-
15 · Other assets
beginning of year $328,991 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,519 · end of year $2,337
-
25 · Other liabilities
beginning of year $677,961 · end of year $885,860
-
31 · Retained earnings, endowment or other funds
beginning of year $426,318 · end of year $279,837
Mission and programs · 2022
Mission
ACADEMIC EDUCATION PRE-K4 THROUGH 12. PROGRAM FOR BOYS AND GIRLS HONOR SOCIETY. EXTRACURRICULAR ACTIVITIES INCLUDE ATHELETICS, 4H CLUB, SCIENCE CLUB, YEARBOOK, AND STUDENT COUNCIL.
-
THE PURPOSE OF CULLMAN CHRISTIAN SCHOOL IS TO SERVE THE CHRISTIAN COMMUNITY BY PROVIDING AN ACADEMICALLY VIGOROUS EDUCATION WITH A BIBLICAL WORLD AND LIFE VIEW. CURRENT ENROLLMENT IS 260 STUDENTS. ENROLLMENT FOR THE 2022-2023 SCHOOL YEAR WAS 210 STUDENTS FOR GRADES PRE-K4 THROUGH 12. SEVEN STUDENTS GRADUCATED THE TWELVETH GRADE FOR THE LAST SCHOOL YEAR.
Expenses $1,272,801 · Revenue $1,082,162
As filed on the 2022 return.
Listed in Part VII
-
John RichterJOHN RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chad LeeCHAD LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Renee JonesRENEE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Keith WardenKEITH WARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David GrayDAVID GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tina WarnerTINA WARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Eric JohnsonERIC JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Anna McGillANNA MCGILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Scott WarnerSCOTT WARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Heith YearwoodHEITH YEARWOOD
HEADMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Rena HowellRENA HOWELL
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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