2025-08-07T16:44:15-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 100 S 4TH STREET SUITE 300 PADUCAH KY 42001 990 2023-07-01 205228025 CLARKSVILLE CHRISTIAN SCHOOL INC CLAR 9316478180 505 HIGHWAY 76 CLARKSVILLE TN 37043 RONNIE MOORE TREASURER 9316478180 2025-07-17 1 0 TARA R BLAZINA CPA MBA P01527403 2704434400 2023 2025-03-06 01:10:19Z RYAN BLOUNT 505 HIGHWAY 76 CLARKSVILLE TN 37043 6386728 0 X WWW.CLARKSVILLECHRISTIANSCHOOL.ORG X 2007 TN OPERATION OF A CHRISTIAN SCHOOL 5 5 121 0 0 0 403387 337569 4547632 5967156 23678 41000 63860 41003 5038557 6386728 0 0 0 0 2842643 3487868 0 0 129201 1520953 2211988 4363596 5699856 674961 686872 6131689 6653527 3139882 2982395 2991807 3671132 THE MISSION OF CLARKSVILLE CHRISTIAN SCHOOL IS TO FOSTER AND MAINTAIN AN EDUCATIONAL AND CHRISTIAN ENVIRONMENT WHEREIN GOD IS GLORIFIED IN EVERY RESPECT ACADEMICALLY, SOCIALLY AND MORALLY, ACCORDING TO THE TEACHINGS OF THE BIBLE. 0 0 4060759 5967156 TO FOSTER AND MAINTAIN AN EDUCATIONAL AND CHRISTIAN ENVIRONMENT WHEREIN GOD IS GLORIFIED IN EVERY RESPECT ACADEMICALLY, SOCIALLY AND MORALLY, ACCORDING TO THE TEACHINGS OF THE BIBLE. 4060759 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 121 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X GEORGIE STIMSON 9312164387 505 HIGHWAY 76 CLARKSVILLE TN 37043 X RYAN BLOUNT CHAIR 0.00 X X 0 0 0 RONNIE MOORE TREASURER 0.00 X X 0 0 0 LANCE CARPENTER BOARD MEMBER 0.00 X 0 0 0 STEVE KIRBY SECRETARY 0.00 X X 0 0 0 CHRIS TRAVIS VICE CHAIR 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 337569 337569 TUITION AND FEES 611600 5658385 5658385 AUXILLIARY 611600 308771 308771 5967156 41000 41000 41003 0 41003 41003 6386728 5967156 0 82003 X 3244924 2484063 760861 242944 190031 52913 79 79 49104 49104 115546 115546 67849 45506 22343 97092 93222 3870 95548 95548 251358 251358 50370 48859 1511 PRESCHOOL PROGRAM 443983 443983 LUNCH PROGRAM 146853 146853 REPAIRS & MAINTENANCE 145306 140946 4360 ATHLETICS 135734 135734 613166 331562 152403 129201 5699856 4060759 1509896 129201 129964 69724 1379828 1734528 89716 187545 6322086 1759267 4402209 4562819 129972 98911 6131689 6653527 313993 305086 2825889 2677309 3139882 2982395 X 2826926 3450019 164881 221113 2991807 3671132 6131689 6653527 686872 -7547 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5317631 1364953 3952678 448075 120023 328052 556380 274291 282089 4562819 NOTE PAYABLE 1995949 CONTRACT OBLIGATION 627954 NOTE PAYABLE - CURRENT PORTION 53406 2677309 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ISSUED A STATEMENT IN THE LOCAL NEWSPAPER (THE LEAF CHRONICLE) DETAILING THE NON-DISCRIMINATION POLICY. ALSO THE POLICY IS ON THE SCHOOL WEBSITE AT WWW.CLARKSVILLECHRISTIANSCHOOL.ORG SKEET SHOOT 13255 13255 GOLF SCRAMBLE 21755 21755 35010 35010 35010 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 IS PROVIDED TO BOARD TREASURER FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GENERAL FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 129,201. TOTAL EXPENSES 129,201. GENERAL AND ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,949. UTILITIES: PROGRAM SERVICE EXPENSES 95,203. MANAGEMENT AND GENERAL EXPENSES 2,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,147. OTHER STUDENT PROGRAMS: PROGRAM SERVICE EXPENSES 76,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,132. BOOKS & CURRICULUM: PROGRAM SERVICE EXPENSES 69,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,160. EDUCATIONAL MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 59,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,851. JANITORIAL: PROGRAM SERVICE EXPENSES 24,638. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,400. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,723. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,025. ACCREDITATION AND TESTING: PROGRAM SERVICE EXPENSES 6,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,578.