2026-03-07T13:17:52-06:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 100 S 4TH STREET SUITE 300 PADUCAH KY 42001 990 2024-07-01 205228025 CLARKSVILLE CHRISTIAN SCHOOL INC CLAR 9316478180 505 HIGHWAY 76 CLARKSVILLE TN 37043 RONNIE MOORE TREASURER 9316478180 2026-03-06 1 0 TARA R BLAZINA CPA MBA P01527403 2704434400 2024 2025-03-06 01:10:19Z RYAN BLOUNT 505 HIGHWAY 76 CLARKSVILLE TN 37043 6838335 0 X WWW.CLARKSVILLECHRISTIANSCHOOL.ORG X 2007 TN OPERATION OF A CHRISTIAN SCHOOL 6 6 146 0 0 0 337569 304128 5967156 6333670 41000 73632 41003 126905 6386728 6838335 0 0 0 0 3487868 3876392 0 0 113269 2211988 2284506 5699856 6160898 686872 677437 6653527 7552515 2982395 3203944 3671132 4348571 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 4316575 6333670 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. 4316575 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 16 0 146 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DAVID SHIPMAN BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 304128 304128 TUITION AND FEES 611600 5946054 5946054 AUXILLIARY 611600 387616 387616 6333670 73632 73632 126905 0 126905 126905 6838335 6333670 0 200537 X 3474059 2707183 766876 402333 207100 195233 19475 19475 65450 65450 7307 7307 90876 90876 28282 15330 12952 156203 126993 29210 91716 91716 286702 286702 59885 58089 1796 PRESCHOOL PROGRAM 408161 408161 GENERAL AND ADMINISTRAT 147646 147646 ATHLETICS 143551 143551 LUNCH PROGRAM 131194 131194 648058 518974 15815 113269 6160898 4316575 1731054 113269 69724 52028 1734528 2636754 187545 182369 6430018 2001594 4562819 4428424 98911 252940 6653527 7552515 305086 471969 2677309 2731975 2982395 3203944 X 3450019 4112128 221113 236443 3671132 4348571 6653527 7552515 X 677437 2 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5317633 1501303 3816330 448076 174498 273578 664309 325793 338516 4428424 NOTE PAYABLE 225000 CONTRACT OBLIGATION 734755 NOTE PAYABLE - CURRENT PORTION 1772220 2731975 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 23943 23943 GOLF SCRAMBLE 24116 24116 2 74699 74699 122758 122758 122758 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 OTHER STUDENT PROGRAMS: PROGRAM SERVICE EXPENSES 127,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,017. UTILITIES: PROGRAM SERVICE EXPENSES 112,613. MANAGEMENT AND GENERAL EXPENSES 3,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,095. GENERAL FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113,269. TOTAL EXPENSES 113,269. BOOKS & CURRICULUM: PROGRAM SERVICE EXPENSES 96,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,427. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 79,989. MANAGEMENT AND GENERAL EXPENSES 2,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,463. EDUCATIONAL MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 59,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,862. JANITORIAL: PROGRAM SERVICE EXPENSES 23,284. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,005. ACCREDITATION AND TESTING: PROGRAM SERVICE EXPENSES 19,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,782. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,138. FORM 990, PART XI, LINE 9: ROUNDING 2.