Totals
- Total revenue
- $3,066,464
- Total expenses
- $2,209,940
- Contributions and grants received
- $1,383,123
- Grants paid
- $0
- Program service revenue
- $1,648,378
- Investment income
- $33,049
- Other revenue
- $1,914
- Total assets, end of year
- $6,230,683
- Total liabilities, end of year
- $745,047
- Net assets or fund balances, end of year
- $5,485,636
- Program services expenses (Part IX)
- $1,685,318
- Management and general expenses
- $485,151
- Fundraising expenses
- $39,471
- Program service expenses (Part III)
- $1,685,318
Program services were 76.3% 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.
-
1c · Fundraising events
$132,743
-
1f · All other contributions, gifts and grants
$1,250,380
-
1g · Noncash contributions included above
$30,255
-
2a · Program service revenue: TUITION & FEES
total $1,067,562 · related or exempt $1,067,562
-
2b · Program service revenue: PRESCHOOL & CHILD CARE FEES
total $363,946 · related or exempt $363,946
-
2c · Program service revenue: FOOD SERVICE
total $110,314 · related or exempt $110,314
-
2d · Program service revenue: LITERACY SERVICES
total $37,706 · related or exempt $37,706
-
2e · Program service revenue: ACTIVITY FUNDS
total $30,592 · related or exempt $30,592
-
2f · All other program service revenue
total $38,258 · related or exempt $38,258
-
3 · Investment income
total $28,977 · excluded $28,977
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600 · excluded $2,600
-
7a · Gross sales of assets other than inventory
securities $12,607 · other assets $48,150
-
7b · Less cost or other basis and sales expenses
securities $13,038 · other assets $43,647
-
7c · Gain or loss
securities -$431 · other assets $4,503
-
7d · Net gain or loss
total $4,072 · related or exempt $4,072
-
8a · Fundraising events: contributions included on line 1c
$132,743
-
8b · Fundraising events: direct expenses
$10,726
-
8c · Net income from fundraising events
total -$10,726 · excluded -$10,726
-
10a · Gross sales of inventory
$3,095
-
10b · Cost of goods sold
$2,283
-
10c · Net income from sales of inventory
total $812 · related or exempt $812
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,342 · related or exempt $7,342
-
11b · Other revenue: GAIN PERM REST FUNDS
total $1,886 · related or exempt $1,886
-
11e · Other revenue, total
$9,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,050 · management and general $155,050
-
7 · Other salaries and wages
total $944,389 · program services $725,017 · management and general $186,462 · fundraising $32,910
-
9 · Other employee benefits
total $28,505 · program services $5,553 · management and general $22,952
-
10 · Payroll taxes
total $92,148 · program services $54,896 · management and general $30,691 · fundraising $6,561
-
11b · Fees: legal
total $325 · management and general $325
-
11c · Fees: accounting
total $11,175 · management and general $11,175
-
11f · Fees: investment management
total -$50 · management and general -$50
-
11g · Fees: other
total $3,062 · management and general $3,062
-
12 · Advertising and promotion
total $7,231 · management and general $7,231
-
13 · Office expenses
total $57,412 · program services $30,619 · management and general $26,793
-
14 · Information technology
total $14,124 · management and general $14,124
-
16 · Occupancy
total $77,595 · program services $69,097 · management and general $8,498
-
17 · Travel
total $20,794 · program services $20,794
-
22 · Depreciation, depletion and amortization
total $205,850 · program services $205,850
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $209,217 · program services $209,217
-
24b · Other expenses: PRESCHOOL EXPENSE
total $202,454 · program services $202,454
-
24c · Other expenses: FOOD & SUPPLIES
total $91,849 · program services $91,849
-
24d · Other expenses: STUDENT EXPENSE
total $31,047 · program services $29,990 · management and general $1,057
-
24e · All other expenses
total $57,763 · program services $39,982 · management and general $17,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,668 · end of year $298,431
-
2 · Savings and temporary cash investments
beginning of year $1,066,056 · end of year $576,782
-
4 · Accounts receivable
beginning of year $2,833 · end of year $2,407
-
8 · Inventories for sale or use
beginning of year $3,510 · end of year $3,156
-
9 · Prepaid expenses and deferred charges
beginning of year $8,999 · end of year $9,398
-
10a · Land, buildings and equipment: cost or other basis
$4,937,275
-
10b · Land, buildings and equipment: accumulated depreciation
$1,850,093
-
10c · Land, buildings and equipment, net
beginning of year $2,650,168 · end of year $3,087,182
-
11 · Investments: publicly traded securities
beginning of year $13,038
-
15 · Other assets
beginning of year $458,403 · end of year $2,253,327
-
17 · Accounts payable and accrued expenses
beginning of year $16,408 · end of year $32,033
-
19 · Deferred revenue
beginning of year $120,511 · end of year $135,685
-
23 · Secured mortgages and notes payable
end of year $555,785
-
25 · Other liabilities
beginning of year $21,544 · end of year $21,544
-
27 · Net assets without donor restrictions
beginning of year $3,667,673 · end of year $5,444,919
-
28 · Net assets with donor restrictions
beginning of year $995,539 · end of year $40,717
Mission and programs · 2024
Mission
CENTRAL CHRISTIAN SCHOOL EXISTS TO EDUCATE, EQUIP, AND EDIFY EVERY STUDENT TO EXALT THE NAME OF JESUS CHRIST. THE SCHOOL ASPIRES TO PARTNER WITH CHRISTIAN FAMILIES AND THE LOCAL CHURCH TO EDUCATE STUDENTS FROM A BIBLICAL WORLDVIEW.
-
PROVIDER OF CHRISTIAN EDUCATION TO 201 KINDERGARTEN THROUGH GRADE 12 STUDENTS.
Expenses $1,442,266 · Revenue $1,216,135
-
PROVIDER OF PRESCHOOL & CHILD CARE SERVICES TO OVER 53 PRESCHOOL AGE CHILDREN AND SUMMER CAMP SERVICES TO 62 CHILDREN THROUGH AGE 12.
Expenses $209,885 · Revenue $363,946
-
PROVIDER OF SPECIAL LITERACY SERVICES TO ENHANCE LEARNING OPPORTUNITIES FOR 13 ELEMENTARY STUDENTS WHO HAVE DYSLEXIA OR OTHER LEARNING CHALLENGES.
Expenses $33,167 · Revenue $37,706
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt CardenMATT CARDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Bob CappsBOB CAPPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Curt DavisCURT DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason HuffJASON HUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad LoudenbackCHAD LOUDENBACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don ReedDON REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Merlin MillerMERLIN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rishawn AustinRISHAWN AUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike WyattMIKE WYATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WalkerJOHN WALKER
SUPERINTENDE
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Abby ReedABBY REED
ADMINISTRATO
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Joley PooleJOLEY POOLE
DIR. OF BUSI
- Total calculated
- $37,050
- From this org
- $37,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641639349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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