Totals
- Total revenue
- $1,844,977
- Total expenses
- $1,754,664
- Contributions and grants received
- $626,645
- Grants paid
- $0
- Program service revenue
- $1,208,240
- Investment income
- $767
- Other revenue
- $9,325
- Total assets, end of year
- $1,188,476
- Total liabilities, end of year
- $818,326
- Net assets or fund balances, end of year
- $370,150
- Program services expenses (Part IX)
- $1,681,182
- Management and general expenses
- $73,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,681,182
Program services were 95.8% 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
$621,895
-
1f · All other contributions, gifts and grants
$4,750
-
2a · Program service revenue: Athleitc income
total $70,531 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Before and after school care
total $18,005 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Miscellaneous service revenue
total $57,716 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PTF income
total $41,319 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Tuition
total $1,020,669 · unrelated business $0 · excluded $0
-
3 · Investment income
total $767 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $9,325
-
6c · Rental income or loss
real property $9,325
-
6d · Net rental income or loss
total $9,325 · related or exempt $9,325
-
8a · Fundraising events: contributions included on line 1c
$621,895
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $861,760 · program services $792,820 · management and general $68,940 · fundraising $0
-
9 · Other employee benefits
total $9,810 · program services $9,025 · management and general $785 · fundraising $0
-
10 · Payroll taxes
total $46,968 · program services $43,211 · management and general $3,757 · fundraising $0
-
14 · Information technology
total $336,846 · program services $336,846 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $605 · program services $605 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,487 · program services $12,487 · management and general $0 · fundraising $0
-
24a · Other expenses: Athletic costs
total $52,518 · program services $52,518 · management and general $0 · fundraising $0
-
24b · Other expenses: Business expense
total $13,938 · program services $13,938 · management and general $0 · fundraising $0
-
24c · Other expenses: Contract services
total $5,129 · program services $5,129 · management and general $0 · fundraising $0
-
24d · Other expenses: Program
total $109,894 · program services $109,894 · management and general $0 · fundraising $0
-
24e · All other expenses
total $304,709 · program services $304,709 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,969 · end of year $837,518
-
10a · Land, buildings and equipment: cost or other basis
$386,007
-
10b · Land, buildings and equipment: accumulated depreciation
$55,049
-
10c · Land, buildings and equipment, net
beginning of year $343,065 · end of year $330,958
-
15 · Other assets
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,337 · end of year $20,268
-
25 · Other liabilities
beginning of year $885,860 · end of year $798,058
-
27 · Net assets without donor restrictions
beginning of year $279,837 · end of year -$5,017
-
28 · Net assets with donor restrictions
end of year $375,167
Mission and programs · 2023
Mission
Academic education pre-k4 through 12. Program for boys and girls, honor society. Extracurricular activities athletics, 4h club, science club, yearbook, and student council
-
The purpose of Cullman Christian School is to serve the Christian community by providing an acedemically vigorous education with a biblical world life view.
Expenses $1,681,182 · Revenue $1,463,417
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Haynes
President
- Total calculated
- $0
-
Steven Parker
Vice President
- Total calculated
- $0
-
Zac Smith
Treasurer
- Total calculated
- $0
-
Anna McGill
Secretary
- Total calculated
- $0
-
Tina Warner
Member
- Total calculated
- $0
-
Scott Warner
Member
- Total calculated
- $0
-
Janelle Britt
Member
- Total calculated
- $0
-
Renae Jones
Member
- Total calculated
- $0
-
John Richter
Member
- Total calculated
- $0
-
Heith YearwoodEDS
Headmaster
- Total calculated
- $0
-
Rachel King
Bookkeeper
- 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
- 6 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349300320
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