COMMUNITY CHRISTIAN SCHOOL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CHRISTIAN SCHOOL (EIN 71-0757945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-29
- IRS object ID
- 201122109349200322
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-29T16:16:44-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY M SCHWARTZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROLLING RIVER LN | AddressLine1 |
| City | Russellville | City |
| State | AR | State |
| ZIP Code | 72802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710757945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHRISTIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1786 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 72811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BOONE | Name |
| Title | PRESIDENT | Title |
| Phone | 4799681429 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M SCHWARTZ | Name |
| Phone | 4799685004 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163841 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33891 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105934 | ProgramServiceRevenue |
| Investment Income | 29 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5187 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5381 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -194 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 9411 | FundraisingGrossIncome |
| Special Events Net Income Loss | 9411 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 9389 | OtherRevenueTotal |
| Total Revenue | 158460 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 109263 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2650 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13982 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 532 | PrintingPublicationsPostage |
| Other Expenses Total | 44939 | OtherExpensesTotal |
| Total Expenses | 171366 | TotalExpenses |
| Excess Or Deficit For Year | -12906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16403 | BOY |
| EOY | 3571 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16403 | BOY |
| EOY | 3571 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 74 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16403 | BOY |
| EOY | 3497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIVATE SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRIVATE SCHOOL SERVING APPROXIMATELY 40 STUDENTS K4 THROUGH 8TH GRADE | DescriptionProgramServiceAccom |
| Program Service Expenses | 171366 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 171366 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SCOTT BOONE | ||||||||
| 2727 BRADLEY COVE | RUSSELLVILLE | AR | 72802 | PRESIDENT | 1 | 0 | 0 | 0 |
| REBECCA PARTAIN | ||||||||
| 1706 HILLTOP DR | RUSSELLVILLE | AR | 72802 | PRINCIPAL | 40 | 12000 | 0 | 0 |
| KEN WORTHEN | ||||||||
| 510 E 12TH ST | RUSSELLVILLE | AR | 72801 | MEMBER | 1 | 0 | 0 | 0 |
| SUSAN WOODARD | ||||||||
| 8 CEDAR CREEK DR | CLARKSVILLE | AR | 72830 | TREASURER SECY | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN WOODARD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CEDAR CREEK DR | AddressLine1 |
| City | CLARKSVILLE | City |
| State | AR | State |
| ZIP Code | 72830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4799681429 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT T SHIRTS AND LUNCH MONEY 9061 COLLECTED FOR FIELD TRIP 328 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 1909 FUNDRAISER EXPENSES 1608 OFFICE SUPPLIES AND EXPENSES 8805 EDUCATIONAL MATERIALS AND SUPPLIES 9049 SHIRTS AND LUNCH EXPENSES 8123 FURNITURE AND EQUIPMENT 2571 TELEPHONE AND INTERNET EXPENSES 2947 GIFTS AND CONTRIBUTIONS 2000 DUES AND PERMITS 1728 CONFERENCE AND TRAVEL EXPENSE 2869 BANK CHARGES AND MISC EXPENSE 1179 INSURANCE EXPENSE 1776 STORAGE BUILDING RENT 375 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 74 |
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