2022-07-26T10:35:26-04:00 2021-12-31 823690415 Bender CPA & Advisors 1803 SW Regional Airport Blvd Ste 1 Bentonville AR 72713 990 2021-01-01 273065324 BENTONVILLE CHRISTIAN ACADEMY BENT 904 N WALTON PO BOX 3000 BENTONVILLE AR 72712 ALAN L BENDER TREASURER 4793088335 2022-05-02 true ALAN BENDER XXX-XX-XXXX Alan Bender P02077117 4793088335 2022-07-26 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z SEAN EVANS 8989 PRICE COFFEE BENTONVILLE AR 72712 1107321 false X BENTONVILLECHRISTIAN.ORG X 2010 AR PRIVATELY FUNDED CHRISTIAN SCHOOL EDUCATION, PRE-KINDERGARTEN THROUGH ELEMENTARY WITHPLANS FOR SECONDARY. 5 4 29 0 0 74370 88574 582602 787979 383 1 5662 230767 663017 1107321 0 0 580356 636937 0 0 166206 218762 746562 855699 -83545 251622 357391 644986 215589 251562 141802 393424 PRIVATELY FUNDED CHRISTIAN SCHOOL EDUCATION, PRE-KINDERGARTEN THROUGH ELEMENTARY WITHPLANS FOR SECONDARY. 668740 PRIVATELY-FUNDED CHRISTIAN EDUCATION FOR APPROXIMATELY 140 STUDENTS INPRE-KINDERGARTEN THROUGH ELEMENTARY. 668740 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 29 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true false false false false false false AR X BENDER CPA ADVISORS 4793088335 1803 SW REGIONAL AIRPORT BLVD STE 1 BENTONVILLE AR 72713 X AMBER MOORE HEAD OF SCHOOLS 40.00 0.00 X X 65354 0 0 JIM SLIKER DIRECTOR 0.50 0.00 X 0 0 0 ALAN BENDER TREASURER 3.00 0.00 X X 0 0 0 SEAN EVANS PRESIDENT 1.00 0.00 X X 0 0 0 KATHY MATHERLY VICE PRESIDENT 1.00 0.00 X X 0 0 0 65354 0 0 0 false false false 10500 78074 88574 TUITION 611710 734722 734722 REGISTRATION FEES 611710 51519 51519 OTHER 611710 1738 1738 787979 1 1 PARENT TEACHER ORG 611710 4895 4895 PPP LOAN FORGIVENESS 611710 136526 136526 PRIOR YEAR ERC CREDITS 611710 89346 89346 230767 1107321 1018747 0 0 58354 58354 534810 475356 59454 43773 33311 10462 18250 18250 10400 10400 800 800 17766 17766 938 938 21185 21185 9810 9810 STUDENT DISCOUNTS 57230 57230 SUPPLIES & SERVICES 25914 25914 DOUBTFUL ACCOUNTS 14111 14111 MANDATORY SNACKS 10187 10187 32171 10298 21873 855699 668740 186959 0 156664 261759 152720 152721 5481 199592 1750 121465 90551 40776 30914 357391 644986 49062 65514 28911 48432 137616 137616 215589 251562 X 141802 393424 141802 393424 357391 644986 251622 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121465 90551 30914 30914 true true true true true true true false false false false false false false false false false true MELISSA BENDER EMPLOYEE AND SPOUSE OF DIRECTOR 23268 EMPLOYEE COMPENSATION - W2 BOX 5 false Officer directors etc family relationship Part VI line 2 ALAN BENDERS SPOUSE WAS HIRED TO TEACH FOR THE 2020-21 SCHOOL YEAR. ADDITIONALLY,MR. BENDERS FIRM - OUTSOURCED CONTROLLERSHIP & TAX SERVICES, LLC - PROVIDESOUTSOURCED CFO SERVICES TO THE SCHOOL. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. IF NO QUESTIONS OR OBJECTIONS ARE RAISED, THE RETURN IS FILED. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. HOWEVER, THE DOCUMENTS ARE AVAILABLE IN THE EVENT OF A DISPUTE OR OTHER NEED. General explanation attachment PHILOSOPHY ON MANAGEMENT EXPENSESBENTONVILLE CHRISTIAN ACADEMY (BCA) MAKES EVERY EFFORT TO MINIMIZE NON-PROGRAMEXPENSES. HOWEVER, CERTAIN MANAGEMENT EXPENSES ARE ESSENTIAL TO THE FUNCTIONS OF ASCHOOL. BCA CLASSIFIES ITS ADMINISTRATIVE STAFFS HEAD OF SCHOOLS, PRE-K DIRECTOR,AND OFFICE ADMINISTRATOR SALARIES AS NON-PROGRAM. ADDITIONAL NON-PROGRAM EXPENSESINCLUDE BUT ARE NOT LIMITED TO IT, ACCOUNTING, AND OFFICE SUPPLIES. BCA OUTSOURCEDITS ACCOUNTING IN JUNE 2017; PRIOR TO THAT A BOOKKEEPER WAS ON STAFF.DEPRECIATION EXPENSEMANAGEMENT BELIEVES THAT, AS A TAX-EXEMPT ENTITY, THE STRAIGHT-LINE DEPRECIATIONMETHOD BEST REFLECTS HOW WE UTILIZE ASSETS; THAT METHOD IS REFLECTED IN THIS FILING. BENTONVILLE CHRISTIAN ACADEMY RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN ON AUGUST 11 2020 IN THE AMOUNT OF $137,616. THIS LOAN WAS THROUGH KABBAGE (K-SERVICING). K-SERVICING SEVERELY DELAYED THE FORGIVENESS APPLICATION FOR UNKNOWN REASONS. HOWEVER, FORGIVENESS WAS FINALLY RECEIVED IN JUNE 2022. THE INCOME WILL BE RECOGNIZED IN 2022. BENTONVILLE CHRISTIAN ACADEMY RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN ON APRIL 29 2021 IN THE AMOUNT OF $136,526. FORGIVENESS WAS RECEIVED NOVEMBER 30 2021 AND THE INCOME WAS RECOGNIZED IN 2021. ACCOUNTS RECEIVABLE INCREASED DRAMATICALLY COMPARED TO 2020. THE REASON FOR THE INCREASE WAS PRIMARILY AN EXPECTATION OF RECEIVING $166,719 IN EMPLOYEE RETENTION CREDITS. BENTONVILLE CHRISTIAN ACADEMY TREATED 2020 ANTICIPATED CREDITS OF $63,017 AS OTHER REVENUE AND 2021 ANTICIPATED CREDITS OF $103,702 AS A REDUCTION TO WAGES AND SALARIES.