Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4832053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$603,684
Down $30,285 (-4.8%) from 2016
Net Assets
Up$121,996
Up $31,586 (+35%) from 2016
Liabilities
Down$481,688
Down $61,871 (-11%) from 2016
Revenue
Down$721,502
Down $15,808 (-2.1%) from 2016
Expenses
Up$689,916
Up $29,117 (+4.4%) from 2016
Net Income
Down$31,586
Down $44,925 (-59%) from 2016
The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.
Academic education pre-k4 through 12. Program for boys and girls honor society extracurricular activities include atheletics, 4h club, science club, yearbook and student council.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $498,211 | $470,346 | ▼ $27,865 |
| Land, Buildings, and Equipment, Net | $135,758 | $133,338 | ▼ $2,420 |
| Rtn Earn Endowment Incm Other Fnds | $90,410 | $121,996 | ▲ $31,586 |
| Total Assets | $633,969 | $603,684 | ▼ $30,285 |
| Liabilities | |||
| Other Liabilities | $541,293 | $479,293 | ▼ $62,000 |
| Accounts Payable and Accrued Expenses | $2,266 | $2,395 | ▲ $129 |
| Total Liabilities | $543,559 | $481,688 | ▼ $61,871 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,410 | $121,996 | ▲ $31,586 |
| Total Liabilities and Net Assets / Fund Balance | $633,969 | $603,684 | ▼ $30,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $120,794 | - | $120,794 |
| Other Land Buildings | $12,544 | $15,225 | $27,769 |
| Name | Title |
|---|---|
| Tina Warner | President |
| Amanda Holloway | Board Member |
| David Gray | Board Member |
| Eric Johnson | Board Member |
| Judy Boike | Board Member |
| Kent Howse | Board Member |
| Randy Hays | Board Member |
| Sherry Barrett | Board Member |
| Scott Warner | Secretary |
| Steven Parker | Treasurer |
| Chad Lee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,433 |
| Other Expenses | $183,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,416 | $47,238 | - | $467,654 |
| Occupancy | $43,718 | - | - | $43,718 |
| Payroll Taxes | $34,981 | $3,798 | - | $38,779 |
| All Other Expenses | $32,850 | - | - | $32,850 |
| Insurance | $12,178 | - | - | $12,178 |
| Other Expenses | $7,523 | - | - | $7,523 |
| Advertising | $4,239 | - | - | $4,239 |
| Office Expenses | $1,100 | $2,462 | - | $3,562 |
| Depreciation Depletion | $2,420 | - | - | $2,420 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $535 | - | - | $535 |
| Total Functional Expenses | $636,418 | $53,498 | $0 | $689,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,826 |
| Fundraising Direct Expenses | $15,333 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $56,972 | $56,972 | $633 | $56,339 |
| Golf Event | $32,854 | $32,854 | $1,210 | $31,644 |
| Total Events | $89,826 | $89,826 | $15,333 | $74,493 |
| Liability | Amount |
|---|---|
| Funds Held for New Building | $317,362 |
| Prepaid Tutition | $146,990 |
| Scholarship Fund | $14,700 |
| Funds for Student Activities | $241 |
“Scott warner tina warner secretary president married steven parker cheryl parker treasurer guidance cou married”
“A copy of the form 990 form is provided to the president of the board and the bookkeeper. The president shares the copy with the board members and they discuss the return and make any needed corrections before the return is filed.”
“Each year during contract negotiations teachers and board members are asked to sign the conflict of interest policy and agree to notify the board if a conflict of interest situation should arise. In the event of a conflict of interest the board members would interview the parties and make a determination regarding the resolution of the situation according to the tenets of the policy.”
“Board members interview prospective current management and key employees; reviews prior employment records and deliberate the issues. Decisions regarding compensation are made based on this process and recorded in the meeting minutes on an annual basis.”
“No documents available to the public”
“DEPRECIATION EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC EDUCATION PRE-K4 THROUGH 12. PROGRAM FOR BOYS AND GIRLS HONOR SOCIETY EXTRACURRICULAR ACTIVITIES INCLUDE ATHELETICS, 4H CLUB, SCIENCE CLUB, YEARBOOK AND STUDENT COUNCIL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4239 |
| IRS990/AllOtherContributionsAmt | 0 | 3502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENA HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567340734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 7TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183483 |
| IRS990/CYOtherRevenueAmt | 0 | 74493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506433 |
| IRS990/CYTotalExpensesAmt | 0 | 689916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2420 |
| IRS990/Desc | 0 | THE PURPOSE OF CULLMAN CHRISTIAN SCHOOL IS TO SERVE THE CHRISTIAN COMMUNITY BY PROVIDING AN ACADEMICALLY VIGOROUS EDUCATION WITH A BIBLICAL WORLD AND LIFE VIEW. CURRENT ENROLLMENT IS 115 STUDENTS. THE SCHOOL HAS GAINED THE SUPPORT OF THE LOCAL COMMUNITY. ENROLLMENT FOR THE 2017-2018 SCHOOL YEAR IS 115 STUDENTS WITH GRADES PRE-K4 THROUGH 12. TWO STUDENTS GRADUATED THE TWELVETH GRADE FOR THE LAST SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 633998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BOIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT HOWSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148563 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF CULLMAN CHRISTIAN SCHOOL IS TO SERVE THE CHRISTIAN COMMUNITY BY PROVIDING AN ACADEMICALLY VIGOROUS EDUCATION WITH A BIBLICAL WORLD AND LIFE VIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PTF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | YEARBOOK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 541293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 479293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TINA WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTRACURRICULAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING FOR FREEDOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEFORE AND AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11655 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5176 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 196612 |
| IRS990/PYOtherRevenueAmt | 0 | 81970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464187 |
| IRS990/PYTotalExpensesAmt | 0 | 660799 |
| IRS990/PYTotalRevenueAmt | 0 | 737310 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 721502 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 121996 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120794 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR NEW BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUTITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUNDS FOR STUDENT ACTIVITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 479293 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATORY POLICY IS CLEARLY EXPLAINED TO POTENTIAL STUDENTS IN CONNECTION WITH THEIR APPLICATION AND IN PRINTED BROADCAST AND NEWSPAPER ADVERTISEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 84 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCOTT WARNER TINA WARNER SECRETARY PRESIDENT MARRIED STEVEN PARKER CHERYL PARKER TREASURER GUIDANCE COU MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 FORM IS PROVIDED TO THE PRESIDENT OF THE BOARD AND THE BOOKKEEPER. THE PRESIDENT SHARES THE COPY WITH THE BOARD MEMBERS AND THEY DISCUSS THE RETURN AND MAKE ANY NEEDED CORRECTIONS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR DURING CONTRACT NEGOTIATIONS TEACHERS AND BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND AGREE TO NOTIFY THE BOARD IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE. IN THE EVENT OF A CONFLICT OF INTEREST THE BOARD MEMBERS WOULD INTERVIEW THE PARTIES AND MAKE A DETERMINATION REGARDING THE RESOLUTION OF THE SITUATION ACCORDING TO THE TENETS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS INTERVIEW PROSPECTIVE CURRENT MANAGEMENT AND KEY EMPLOYEES; REVIEWS PRIOR EMPLOYMENT RECORDS AND DELIBERATE THE ISSUES. DECISIONS REGARDING COMPENSATION ARE MADE BASED ON THIS PROCESS AND RECORDED IN THE MEETING MINUTES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 633969 |
| IRS990/TotalAssetsEOYAmt | 0 | 603684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3502 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 689916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 543559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 543559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121996 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2420 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19052 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1638 DAISY DRIVE NW |
| IRS990/USAddress/CityNm | 0 | CULLMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULLMANCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567340734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULLMAN CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULL |
| ReturnHeader/Filer/EIN | 0 | 204832053 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567340734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2655 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.