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← COMMUNITY CHRISTIAN ACADEMY INC

Form 990 for tax year 2023

Filed by COMMUNITY CHRISTIAN ACADEMY INC.

Totals

Total revenue
$1,689,289
Total expenses
$1,558,472
Contributions and grants received
$214,084
Grants paid
$19,600
Program service revenue
$1,402,770
Investment income
$35
Other revenue
$72,400
Total assets, end of year
$1,553,939
Total liabilities, end of year
$418,792
Net assets or fund balances, end of year
$1,135,147
Program services expenses (Part IX)
$1,547,313
Management and general expenses
$11,159
Fundraising expenses
$0
Program service expenses (Part III)
$1,547,313

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $214,084

  • 2a · Program service revenue: TUITION FEES

    total $824,606 · related or exempt $824,606

  • 2b · Program service revenue: PROGRAMS

    total $524,559 · related or exempt $524,559

  • 2c · Program service revenue: REGISTRATION FEES

    total $40,255 · related or exempt $40,255

  • 2d · Program service revenue: AFTER SCHOOL FEES

    total $10,680 · related or exempt $10,680

  • 2e · Program service revenue: SCHOLARSHIP

    total $2,670 · related or exempt $2,670

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8a · Fundraising events: gross income

    $143,719

  • 8b · Fundraising events: direct expenses

    $71,319

  • 8c · Net income from fundraising events

    total $72,400

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,600 · program services $19,600

  • 7 · Other salaries and wages

    total $792,021 · program services $792,021

  • 10 · Payroll taxes

    total $63,226 · program services $63,226

  • 11c · Fees: accounting

    total $4,803 · management and general $4,803

  • 13 · Office expenses

    total $4,911 · program services $4,911

  • 16 · Occupancy

    total $202,711 · program services $202,711

  • 20 · Interest

    total $11,618 · program services $11,618

  • 22 · Depreciation, depletion and amortization

    total $62,773 · program services $62,773

  • 23 · Insurance

    total $62,346 · program services $62,346

  • 24a · Other expenses: OPERATIONS:SUPPLIES:OTHER

    total $102,402 · program services $102,402

  • 24b · Other expenses: OTHER TYPES OF EXPENSES:M

    total $78,926 · program services $78,926

  • 24c · Other expenses: OPERATIONS:SUPPLIES:ATHLE

    total $43,069 · program services $43,069

  • 24d · Other expenses: OTHER TYPES OF EXPENSES:F

    total $41,803 · program services $41,803

  • 24e · All other expenses

    total $68,263 · program services $61,907 · management and general $6,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,361 · end of year $202,242

  • 4 · Accounts receivable

    beginning of year $30,645 · end of year $93,569

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

    $1,607,398

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

    $349,270

  • 10c · Land, buildings and equipment, net

    beginning of year $1,320,902 · end of year $1,258,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,259

  • 23 · Secured mortgages and notes payable

    beginning of year $263,025 · end of year $211,011

  • 24 · Unsecured notes and loans payable

    beginning of year $27,496 · end of year $5,371

  • 25 · Other liabilities

    beginning of year $474,798 · end of year $202,410

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,004,330 · end of year $1,135,147

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO MAINTAIN AND OPERATE A CHRISTIAN SCHOOL.

  • THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN AND OPERATE A CHRISTIAN SCHOOL.

    Expenses $1,547,313 · Grants $19,600 · Revenue $1,402,770

As filed on the 2023 return.

Listed in Part VII

  • Clint Bush

    DIRECTOR

    Total calculated
    $0

  • Matt Carter

    DIRECTOR

    Total calculated
    $0

  • Tim Fuller

    DIRECTOR

    Total calculated
    $0

  • Mike McCartney

    CHAIRMAN

    Total calculated
    $0

  • Teresa Moore

    DIRECTOR

    Total calculated
    $0

  • Beau Daniel Sinclair

    DIRECTOR

    Total calculated
    $0

  • John Whitaker

    DIRECTOR

    Total calculated
    $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
2023
Filed
9 October 2024
IRS schema version
2023v5.0
Source object
202402899349301970

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