COMMUNITY CHRISTIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CHRISTIAN SCHOOL (EIN 71-0757945)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202522869349302307
Schema version
2024v5.0
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)
Return2025-10-13T18:46:21-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710698607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHOPTAW LABAHN & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 W MAIN STREET SUITE BAddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710757945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4799681429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARED WOODPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4799681429PhoneNum
Signature2025-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A MELTONPreparerPersonNm
PTINP00019874PTIN
Phone4799673600PhoneNum
Preparation2025-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VALLEY CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJARED WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1731AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,494,111GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VCSRIVERHAWKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Activity Or MissionPRIVATE SCHOOL SERVING 123 STUDENTS PRESCHOOL THROUGH 12 GRADEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,632PYContributionsGrantsAmt
CY Contributions Grants$404,798CYContributionsGrantsAmt
PY Program Service Revenue$1,041,513PYProgramServiceRevenueAmt
CY Program Service Revenue$864,200CYProgramServiceRevenueAmt
PY Investment Income$188,198PYInvestmentIncomeAmt
CY Investment Income$191,580CYInvestmentIncomeAmt
PY Other Revenue$35,321PYOtherRevenueAmt
CY Other Revenue$30,874CYOtherRevenueAmt
PY Total Revenue$1,552,664PYTotalRevenueAmt
CY Total Revenue$1,491,452CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$848,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$889,261CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,287CYTotalFundraisingExpenseAmt
PY Other Expenses$589,006PYOtherExpensesAmt
CY Other Expenses$380,336CYOtherExpensesAmt
PY Total Expenses$1,437,249PYTotalExpensesAmt
CY Total Expenses$1,269,597CYTotalExpensesAmt
PY Revenues Less Expenses$115,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,855CYRevenuesLessExpensesAmt
Total Assets BOY$5,128,107TotalAssetsBOYAmt
Total Assets EOY$5,335,462TotalAssetsEOYAmt
Total Liabilities BOY$43,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,084,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,301,534NetAssetsOrFundBalancesEOYAmt
MissionPRIVATE SCHOOL SERVING 123 STUDENTS PRESCHOOL THROUGH 12 GRADEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,239,830ExpenseAmt
DescPROVIDE EDUCATION TO PRESCHOOL THRU 12TH GRADE STUDENTSDesc
Total Program Service Expenses$1,239,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee95EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJARED WOODPersonNm
Phone4799681429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1731AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72811ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
T J CURTIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID NELSON
MEMBER0.50Yes (X)$0$0$0
CANDACE RAMBO
MEMBER0.50Yes (X)Yes (X)$0$0$0
CORINNE SMITH
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
NATHAN TAYLOR
MEMBER0.50Yes (X)$0$0$0
WILLY WIJAYA
MEMBER0.50Yes (X)$0$0$0
JARED WOOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$384,689GovernmentGrantsAmt
All Other Contributions$20,109AllOtherContributionsAmt
Total Contributions$404,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUTION AND FEES611600$800,854$800,854
ATHLETICS INCOME900099$33,770$33,770
LUNCH/OTHER ACTIVITIES/SALES900099$29,376$29,376
ACTIVITY FEES$200$200
FieldValueIRS element (for citing)
Total Program Service Revenue$864,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,033TotalRevenueColumnAmt
Exclusion$192,033ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,001,645SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,002,098SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$453TotalRevenueColumnAmt
Related Or Exempt Func Income-$453RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,435FundraisingGrossIncomeAmt
Fundraising Direct Expenses$561FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,874TotalRevenueColumnAmt
Exclusion$30,874ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,491,452TotalRevenueColumnAmt
Related Or Exempt Func Income$863,747RelatedOrExemptFuncIncomeAmt
Exclusion$222,907ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$825,449TotalAmt
Program Services$825,449ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,812TotalAmt
Program Services$63,812ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,480TotalAmt
Management And General$10,480ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,205TotalAmt
Program Services$7,205ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,041TotalAmt
Program Services$6,041ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,445TotalAmt
Program Services$61,445ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,405TotalAmt
Program Services$7,405ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,689TotalAmt
Program Services$16,689ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURRICULUM EXPENSE$126,192$126,192
ACTIVITY EXPENSE$47,855$47,855
LUNCH/OTHER$31,545$31,545
COGS$19,287$19,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,192TotalAmt
Program Services$46,192ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,269,597TotalAmt
Program Services$1,239,830ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt
Fundraising$19,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,326BOYAmt
EOY$238,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$921,134BOYAmt
EOY$632EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,436,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$826,647BOYAmt
EOY$1,406,146EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,075,000BOYAmt
EOY$3,690,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,128,107BOYAmt
EOY$5,335,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,973BOYAmt
EOY$30,619EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,311BOYAmt
EOY$3,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,284BOYAmt
EOY$33,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,084,823BOYAmt
EOY$5,301,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,084,823BOYAmt
EOY$5,301,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,128,107BOYAmt
EOY$5,335,462EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$221,855ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,144OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,745OtherCostOrOtherBasisAmt
Book Value$421,745BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$986,107OtherCostOrOtherBasisAmt
Depreciation$14,522DepreciationAmt
Book Value$971,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,476OtherCostOrOtherBasisAmt
Depreciation$15,660DepreciationAmt
Book Value$12,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,406,146TotalBookValueLandBuildingsAmt

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 RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3NON-DISCRIMATION STATEMENT IS ON THE MAIN PAGE OF THE SCHOOL'S WEBSITE
SCHEDULE E, LINE 6THE STATE OF ARKANSAS PASSED THE LEARNS ACT IN 2023 TO ASSIST IN PAYMENT OF TUITION FOR PRIVATE SCHOOLS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS WREATEvent1Nm
Gross Receipts Event1$12,354GrossReceiptsEvent1Amt
Gross Revenue Event1$12,354GrossRevenueEvent1Amt
Event2CALENDARSEvent2Nm
Gross Receipts Event2$10,533GrossReceiptsEvent2Amt
Gross Revenue Event2$10,533GrossRevenueEvent2Amt
Other Direct Expenses Event2$561OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,887GrossReceiptsTotalAmt
Gross Revenue Total Events$22,887GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$561DirectExpenseSummaryEventsAmt
Net Income Summary$22,326NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF FORM 990 DISTRIBUTED AT MONTHLY BOARD MEETING
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FORM 990 TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -5,402 UNREALIZED GAIN-FAIR VALUE ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 273 UNREALIZED LOSS-FAIR MARKET ADJ -15 TOTAL -5,144
FORM 990, PART XIIPART XII, 2C. NO FORMAL AUDIT COMMITTEE. THE PRESIDENT PRESENTS REVIEWER RECOMMENDATION TO THE BOARD AND DISCUSSES WHO TO ENGAGE FOR THE REVIEW SERVICE. A VOTE IS TAKEN AFTER DISCUSSION

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