COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CHRISTIAN SCHOOL OF PAMPA INC (EIN 75-2648374)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202321299349200532
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T06:22:43-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833945414PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alex Hill CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 N Banks StAddressLine1Txt
CityPampaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752648374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHRISTIAN SCHOOL OF PAMPA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8066653393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 51AddressLine1Txt
CityPAMPACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG STROUDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastSTROUDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX HILLPreparerPersonNm
PTINP02233893PTIN
Phone8066657164PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,470GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,653ContributionsGiftsGrantsEtcAmt
Program Service Revenue$130,256ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,559FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,390SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,169SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,080TotalRevenueAmt
Salaries Other Comp Empl Bnft$174,052SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$704FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,081OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$179PrintingPublicationsPostageAmt
Other Expenses Total$23,622OtherExpensesTotalAmt
Total Expenses$212,638TotalExpensesAmt
Excess Or Deficit For Year-$29,558ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$82,466NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$386OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$111,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,703BOYAmt
EOY$10,268EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,703BOYAmt
EOY$10,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,169BOYAmt
EOY$121,906EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$82,466BOYAmt
EOY-$111,638EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CHRIST-CENTERED EDUCATION IN A CLASSROOM SETTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CHRIST-CENTERED EDUCATION IN A TRADITIONAL CLASSROOM SETTINGDescriptionProgramSrvcAccomTxt
Program Service Expenses$212,637ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$212,637TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK FORD
President0$0
GREG STROUD
Treasurer0$0
KYLE OHSFELDT
Vice President0$0
AARON BAKER
Director0$0
RONNIE GOODE
Director0$0
RONNA RABER
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG STROUDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11633 N NELSON STAddressLine1Txt
CityPAMPACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79065ZIPCd
FieldValueIRS element (for citing)
Phone8066653393PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$15,781GrossReceiptsEvent1Amt
Gross Revenue Event1$15,781GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,968OtherDirectExpensesEvent1Amt
Event2MISCELLANEOUSEvent2Nm
Gross Receipts Event2$7,913GrossReceiptsEvent2Amt
Gross Revenue Event2$7,913GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,826OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,865GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,865GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,596OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,559GrossReceiptsTotalAmt
Gross Revenue Total Events$31,559GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,390OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,390DirectExpenseSummaryEventsAmt
Net Income Summary$21,169NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $985
Other Expenses.1002Office Expenses $931
Other Expenses.1003Information Technology $62
Other Expenses.1012Insurance $2974
Other Expenses.1CURRICULUM $8509
Other Expenses.2MEALS FOR STUDENTS $3531
Other Expenses.3DISCOUNTS $2873
Other Expenses.4MISCELLANEOUS $994
Other Expenses.5SUBSTITUTE TEACHER $700
Other Expenses.6TELEPHONE $699
Other Expenses.7OFFICE EQUIPMENT $674
Other Expenses.8STUDENT ACTIVITIES $270
Other Expenses.9TEACHER DISCOUNT $240
Other Expenses.11TEACHER LUNCH $158
Other Expenses.12SUPPLIES $22
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6517 Accounts Payable and Accrued Expenses - Ending $6428
Total Liabilities.1PPP LOAN NOT FORGIVEN AS OF YEAR-END - Beginning $56095 PPP LOAN NOT FORGIVEN AS OF YEAR-END - Ending $56095
Total Liabilities.2PREPAID TUITION - Beginning $39556 PREPAID TUITION - Ending $59384
Total Liabilities.3ROUNDING - Beginning $1 ROUNDING - Ending $-1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.