Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4832053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$609,668
Up $5,984 (+1.0%) from 2017
Net Assets
Up$147,684
Up $25,688 (+21%) from 2017
Liabilities
Down$461,984
Down $19,704 (-4.1%) from 2017
Revenue
Down$640,075
Down $81,427 (-11%) from 2017
Expenses
Down$614,387
Down $75,529 (-11%) from 2017
Net Income
Down$25,688
Down $5,898 (-19%) from 2017
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 | $470,346 | $478,748 | ▲ $8,402 |
| Rtn Earn Endowment Incm Other Fnds | $121,996 | $147,684 | ▲ $25,688 |
| Land, Buildings, and Equipment, Net | $133,338 | $130,920 | ▼ $2,418 |
| Total Assets | $603,684 | $609,668 | ▲ $5,984 |
| Liabilities | |||
| Other Liabilities | $479,293 | $459,751 | ▼ $19,542 |
| Accounts Payable and Accrued Expenses | $2,395 | $2,233 | ▼ $162 |
| Total Liabilities | $481,688 | $461,984 | ▼ $19,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,996 | $147,684 | ▲ $25,688 |
| Total Liabilities and Net Assets / Fund Balance | $603,684 | $609,668 | ▲ $5,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $120,794 | - | $120,794 |
| Equipment | $10,126 | $17,643 | $27,769 |
| Name | Title |
|---|---|
| Tina Warner | President |
| Amanda Holloway | Board Member |
| Cheryl Parker | Board Member |
| David Gray | Board Member |
| Dawn Owens | Board Member |
| Josh Hogland | Board Member |
| Judy Boike | Board Member |
| Sherry Barrett | Board Member |
| Scott Warner | Secretary |
| Steven Parker | Treasurer |
| Eric Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,123 |
| Other Expenses | $175,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,942 | $30,673 | - | $405,615 |
| Occupancy | $49,758 | - | - | $49,758 |
| Payroll Taxes | $31,022 | $2,486 | - | $33,508 |
| All Other Expenses | $20,730 | - | - | $20,730 |
| Insurance | $15,312 | - | - | $15,312 |
| Other Expenses | $6,562 | - | - | $6,562 |
| Depreciation Depletion | $2,418 | - | - | $2,418 |
| Office Expenses | $2,226 | $155 | - | $2,381 |
| Conferences and Meetings | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Advertising | $807 | - | - | $807 |
| Total Functional Expenses | $579,773 | $34,614 | $0 | $614,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,800 |
| Fundraising Direct Expenses | $11,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $55,051 | $55,051 | $1,907 | $53,144 |
| Golf Event | $17,749 | $17,749 | $160 | $17,589 |
| Total Events | $72,800 | $72,800 | $11,776 | $61,024 |
| Liability | Amount |
|---|---|
| Funds Held for New Building | $317,362 |
| Prepaid Tutition | $128,046 |
| Scholarship Fund | $14,300 |
| Funds for Student Activities | $43 |
“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 | 2395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2233 |
| 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 | 807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 807 |
| IRS990/AllOtherContributionsAmt | 0 | 22089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 470346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175264 |
| IRS990/CYOtherRevenueAmt | 0 | 61024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439123 |
| IRS990/CYTotalExpensesAmt | 0 | 614387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2418 |
| 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 109 STUDENTS WITH GRADES PRE-K4 THROUGH 12. SIX 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| 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 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BOIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH HOGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL PARKER |
| 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 | 11776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651851 |
| 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 | 15312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130920 |
| 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 | 121996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PTF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | YEARBOOK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 479293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33508 |
| 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 | BEFORE AND AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6773 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183483 |
| IRS990/PYOtherRevenueAmt | 0 | 74493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506433 |
| IRS990/PYTotalExpensesAmt | 0 | 689916 |
| IRS990/PYTotalRevenueAmt | 0 | 721502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25688 |
| 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 | 640075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121996 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147684 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120794 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43 |
| 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 | 130920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459751 |
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| 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 |
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| 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. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 400 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72800 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61024 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1320 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 609668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22089 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 481688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 461984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 481688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 461984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147684 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2418 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8197 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 556962 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 609668 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-17 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35056 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2346339B446EFA98F5D5A296F3BDEFDA877319D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88BFB06EADB01BC39D08B7633CCEDE2FA86AC0DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.