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← COMMUNITY CHRISTIAN ACADEMY INC

Form 990 for tax year 2024

Filed by COMMUNITY CHRISTIAN ACADEMY INC.

Totals

Total revenue
$2,649,456
Total expenses
$2,616,055
Contributions and grants received
$522,458
Grants paid
$0
Program service revenue
$1,702,919
Investment income
$58,219
Other revenue
$365,860
Total assets, end of year
$12,622,535
Total liabilities, end of year
$1,694,631
Net assets or fund balances, end of year
$10,927,904
Program services expenses (Part IX)
$1,754,826
Management and general expenses
$861,229
Fundraising expenses
$0
Program service expenses (Part III)
$1,754,826

Program services were 67.1% 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.

  • 1f · All other contributions, gifts and grants

    $522,458

  • 2a · Program service revenue: TUITION AND FEES

    total $1,702,919 · related or exempt $1,702,919

  • 3 · Investment income

    total $58,219 · related or exempt $58,219

  • 8a · Fundraising events: gross income

    $29,796

  • 8b · Fundraising events: direct expenses

    $6,622

  • 8c · Net income from fundraising events

    total $23,174 · excluded $23,174

  • 11a · Other revenue: OTHER STUDENT INCOME

    total $245,743 · related or exempt $245,743

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $96,943 · related or exempt $96,943

  • 11e · Other revenue, total

    $342,686

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,391,691 · program services $1,109,829 · management and general $281,862

  • 8 · Pension plan contributions

    total $10,983 · program services $8,759 · management and general $2,224

  • 10 · Payroll taxes

    total $107,312 · program services $85,578 · management and general $21,734

  • 11b · Fees: legal

    total $1,750 · management and general $1,750

  • 11c · Fees: accounting

    total $6,591 · management and general $6,591

  • 12 · Advertising and promotion

    total $622 · management and general $622

  • 13 · Office expenses

    total $51,699 · management and general $51,699

  • 16 · Occupancy

    total $239,968 · program services $239,968

  • 20 · Interest

    total $72,377 · management and general $72,377

  • 22 · Depreciation, depletion and amortization

    total $355,916 · management and general $355,916

  • 23 · Insurance

    total $70,795 · program services $4,341 · management and general $66,454

  • 24a · Other expenses: CAFETERIA EXPENSE

    total $148,532 · program services $148,532

  • 24b · Other expenses: INSTRUCTIONAL EXPENSE

    total $92,486 · program services $92,486

  • 24c · Other expenses: ATHLETICS EXPENSE

    total $65,333 · program services $65,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,176 · end of year $249,343

  • 2 · Savings and temporary cash investments

    beginning of year $4,335,017 · end of year $3,958,210

  • 4 · Accounts receivable

    beginning of year $508 · end of year $8,890

  • 10a · Land, buildings and equipment: cost or other basis

    $11,704,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,298,028

  • 10c · Land, buildings and equipment, net

    beginning of year $8,445,498 · end of year $8,406,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,790 · end of year $4,020

  • 19 · Deferred revenue

    beginning of year $1,076,961 · end of year $719,190

  • 23 · Secured mortgages and notes payable

    beginning of year $994,762 · end of year $971,421

  • 27 · Net assets without donor restrictions

    beginning of year $10,768,686 · end of year $10,927,904

Mission and programs · 2024

Mission

CHRISTIAN BASED SCHOOL OFFERING GRADES KINDERGARTEN THROUGH 12TH GRADE

  • TO PROVIDE A CHRISTIAN EDUCATION TO AREA FAMILIES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE

    Expenses $1,754,826 · Revenue $2,626,282

As filed on the 2024 return.

Listed in Part VII

  • Kimberly Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mason Dejarnett

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Gibbs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hank Garner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Philip Chapman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Jenkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leah Cunningham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
23 October 2025
IRS schema version
2024v5.2
Source object
202533049349301518

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