2023-11-14T15:39:46-05:00 2022-12-31 710698607 SHOPTAW LABAHN & COMPANY PA 915 W MAIN STREET SUITE B RUSSELLVILLE AR 72801 990 2022-01-01 710757945 COMMUNITY CHRISTIAN SCHOOL INC COMM 4799681429 PO BOX 1786 RUSSELLVILLE AR 72811 JARED WOOD TREASURER 4799681429 2023-11-13 true JARED WOOD 999009999 false LORI A MELTON P00019874 4799673600 2023-11-13 2022 2023-04-26 12:10:37Z VALLEY CHRISTIAN SCHOOL JARED WOOD PO BOX 1731 RUSSELLVILLE AR 72811 6732650 false X WWW.VCSRIVERHAWKS.COM X 1994 PRIVATE SCHOOL SERVING 113 STUDENTS PRESCHOOL THROUGH 12 GRADE 7 7 82 0 90254 264156 911882 1023333 44 4783210 51880 64510 1054060 6135209 18387 0 0 689322 783994 0 24903 324651 437397 1032360 1221391 21700 4913818 390308 4999548 332541 70728 57767 4928820 PRIVATE SCHOOL SERVING 113 STUDENTS PRESCHOOL THROUGH 12 GRADE false false 1190441 1023333 PROVIDE EDUCATION TO PRESCHOOL THRU 12TH GRADE STUDENTS 1190441 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 82 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false AR X JARED WOOD 4799681429 PO BOX 1731 RUSSELLVILLE AR 72811 X COREY BEASON MEMBER 1.00 X 0 0 0 E J BREWER SECRETARY 2.00 X X 0 0 0 T J CURTIS PRESIDENT 2.00 X X 0 0 0 GREG MCNEESE MEMBER 1.00 X 0 0 0 DAVID NELSON MEMBER 1.00 X 0 0 0 CORINNE SMITH VICE PRESIDE 2.00 X X 0 0 0 JARED WOOD TREASURER 2.00 X X 0 0 0 false false false 3132 9827 216847 34350 264156 TUTION AND FEES 611600 965032 965032 LUNCH/OTHER SALES 900099 53325 53325 ACTIVITY FEES 900099 4976 4976 1023333 30651 30651 5350000 597441 4752559 4752559 4752559 64510 3132 64510 64510 6135209 1023333 4847720 717728 717728 66266 66266 6047 6047 1982 1982 3329 3329 14870 14870 127433 127433 9415 9415 25072 25072 7980 7980 CIRRICULUM EXPENSE 66199 66199 OTHER 51892 51892 LUNCH/OTHER 41076 41076 GRANT EXPENSES 35563 35563 46539 23618 22921 1221391 1190441 6047 24903 85954 671861 1001510 323291 4871 304354 318420 3007757 390308 4999548 7702 9755 60973 324839 332541 70728 X 57767 4928820 57767 4928820 390308 4999548 X 4913818 -11161 -31604 X X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 278815 581 278234 12372 928 11444 12104 3362 8742 318420 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMATION STATEMENT IS ON THE MAIN PAGE OF THE SCHOOL'S WEBSITE SCHEDULE E, LINE 6 THE AMERICAN RESCUE PLAN ACT OPERATIONAL GRANT WAS AWARDED IN 2022 TO ASSIST THE SCHOOL IN PAYING EXPENSES DURING AND AFTER THE PUBLIC HEALTH EMERGENCY. THE AMERICAN RESCUE PLAN ACT QUALITY IMPROVEMENT GRANT WAS AWARDED IN 2022 TO ASSIST PROVIDERS IN IMPROVING THE LEVEL OF QUALITY AT THEIR FACILITY. HOMESTEAD AUCTI 33706 33706 COOKIE DOUGH 10720 10720 13 5686 5686 50112 50112 50112 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 DISTRIBUTED AT MONTHLY BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 20,201 UNREALIZED GAIN-FAIR VALUE ADJUSTMENT 9,168 CASH/ACCRUAL ADJUSTMENT -60,973 TOTAL -31,604 FORM 990, PART XII PART XII, 2C. NO FORMAL AUDIT COMMITTE. THE PRESIDENT PRESENTS REVIEWER RECOMMENDATION TO THE BOARD AND DISCUSSES WHO TO ENGAGE FOR THE REVIEW SERVICE. A VOTE IS TAKEN AFTER DISCUSSION