2022-07-15T11:11:31-05:00 2021-07-31 834671317 JW SCHUBERT & SPINELLA PLLC 780 CLEPPER STE 203 MONTGOMERY TX 773563130 990 2020-08-01 810792878 MONTGOMERY CHRISTIAN ACADEMY MONT 9366224598 12681 FM 149 MONTGOMERY TX 773169275 DR BRIAN ROBERSON PRESIDENT 9366224598 2022-07-15 BRIAN ROBERSON 999009999 CHRISTINA SPINELLA CPA P00738943 9365978720 2022-07-15 X 2020 2022-09-23 18:48:47Z DR BRIAN ROBERSON 12681 FM 149 MONTGOMERY TX 77316 1105983 false X WWW.MONTGOMERYCHRISTIANACADEMY.COM X 2015 MONTGOMERY CHRISTIAN ACADEMY EXISTS TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATIONAL ALTERNATIVE FOR FAMILIES IN THE MONTGOMERY AREA, REACHING UP TO GOD AND REACHING OUT TO PEOPLE. 7 7 26 0 229116 175888 787294 927571 2524 0 1016410 1105983 0 0 801952 826130 0 193 191568 212274 993520 1038404 22890 67579 503553 579838 144127 29535 359426 550303 X TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATIONAL ALTERNATIVE FOR FAMILIES IN OUR AREA, REACHING UP TO GOD AND REACHING OUT TO PEOPLE. false false 759008 PRIVATE CHRISTIAN EDUCATION TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATIONAL ALTERNATIVE FOR FAMILIES IN OUR AREA, REACHING UP TO GOD AND REACHING OUT TO PEOPLE. 759008 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 26 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false JW SCHUBERT & SPINELLA PLLC 9365978720 780 CLEPPER STREET SUITE 203 MONTGOMERY TX 77356 X DENNIS BUSH TREASURER X 0 0 0 JULIE HAUSER VICE-PRESIDE X 0 0 0 DR DALE TALBERT SENIOR PASTO X 0 0 0 DR BRIAN ROBERSON PRESIDENT X 0 0 0 false false false 175888 175888 TUITION 878865 878865 ACTIVITY FEES 17803 17803 AFTER CARE TUITION 13052 13052 LUNCH PAYMENTS 11211 11211 ATHLETIC FEES 6640 6640 927571 2524 2524 1105983 930095 X 673540 511890 161650 101064 76809 24255 51526 39160 12366 4820 4820 9975 9975 RENT 31840 23880 7960 JANITORIAL 23000 23000 CLASSROOM SUPPLIES 22424 22424 DUES & SUBSCRIPTIONS 14776 14776 105439 61845 43401 193 1038404 759008 279203 193 105240 158133 374019 350627 374019 7889 7889 39797 39797 503553 579838 13864 4022 130263 25513 144127 29535 X 359426 550303 359426 550303 503553 579838 X 67579 -16 123314 X false false X 251098 251098 251098 CURRICULUM 39797 39797 PREPAID TUITION 19890 PAYROLL LIABILITIES 5623 25513 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATIONAL ALTERNATIVE FOR FAMILIES IN OUR AREA, REACHING UP TO GOD AND REACHING OUT TO PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OFFICE EXPENSES 0 14,547 0 UTILITIES 6,338 6,339 0 FUN FRIDAY FOOD 9,981 0 0 T SHIRTS EXPENSE 0 8,383 0 REPAIRS & MAINTENANCE 7,966 0 0 ACTIVITY FEE USAGES 6,092 0 0 ATHLETIC STIPENDS 5,145 0 0 SUPPLIES 4,173 0 0 SUBSTITUTE EXPENSES 3,975 0 0 ACCREDITATION EXPENSES 3,705 0 0 BANK SERVICES CHARGES 0 3,630 0 FIELD TRIPS 3,535 0 0 BUS MAINTENANCE 3,418 0 0 CLINIC SUPPLIES 2,519 0 0 HIRING EXPENSES 0 2,373 0 LEGAL & PROFESSIONAL 0 1,955 0 TESTING EXPENSES 1,844 0 0 GIFTS 0 1,816 0 STAFF RETREAT 0 1,542 0 STAFF LUNCHES 0 1,384 0 PRIZES & AWARDS 1,254 0 0 TELEPHONE 535 535 0 CONTINUING EDUCATION 928 0 0 EQUIPMENT RENTAL 0 443 0 SECURITY EXPENSES 0 326 0 LICENSES & PERMITS 248 0 0 FUNDRAISING EXPENSES 0 0 193 FUEL EXPENSE 151 0 0 POSTAGE 0 128 0 TRAVEL 38 0 0 TOTAL 61,845 43,401 193 FORM 990, PART XI, LINE 9 PPP LOAN FORGIVEN 123,314