Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4832053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$869,473
Up $219,829 (+34%) from 2020
Net Assets
Up$306,720
Up $142,076 (+86%) from 2020
Liabilities
Up$562,753
Up $77,753 (+16%) from 2020
Revenue
Up$999,753
Up $140,118 (+16%) from 2020
Expenses
Up$880,932
Up $133,988 (+18%) from 2020
Net Income
Up$118,821
Up $6,130 (+5.4%) from 2020
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 | $478,288 | $330,241 | ▼ $148,047 |
| Rtn Earn Endowment Incm Other Fnds | $193,774 | $306,720 | ▲ $112,946 |
| Land, Buildings, and Equipment, Net | $171,356 | $279,568 | ▲ $108,212 |
| Savings and Temporary Cash Investments | - | $42,383 | - |
| Total Assets | $678,774 | $869,473 | ▲ $190,699 |
| Other Assets Total | $29,130 | $217,281 | ▲ $188,151 |
| Liabilities | |||
| Other Liabilities | $482,610 | $559,800 | ▲ $77,190 |
| Accounts Payable and Accrued Expenses | $2,390 | $2,953 | ▲ $563 |
| Total Liabilities | $485,000 | $562,753 | ▲ $77,753 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $193,774 | $306,720 | ▲ $112,946 |
| Total Liabilities and Net Assets / Fund Balance | $678,774 | $869,473 | ▲ $190,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279,568 | $20,444 | $300,012 |
| Other Assets Org | $20,000 | - | - |
| Name | Title |
|---|---|
| Tina Warner | President |
| Chad Lee | Board Member |
| David Gray | Board Member |
| John Richter | Board Member |
| Keith Warden | Board Member |
| Renee Jones | Board Member |
| Scott Warner | Secretary |
| Anna Mcgill | Treasurer |
| Eric Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,933 |
| Salaries, Compensation, and Employee Benefits | $395,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,076 | $44,337 | - | $337,413 |
| Occupancy | $282,735 | - | - | $282,735 |
| Payroll Taxes | $31,679 | $4,669 | - | $36,348 |
| All Other Expenses | $23,960 | - | - | $23,960 |
| Other Employee Benefits | $21,363 | $875 | - | $22,238 |
| Insurance | $16,995 | - | - | $16,995 |
| Other Expenses | $9,896 | - | - | $9,896 |
| Depreciation Depletion | $2,872 | - | - | $2,872 |
| Office Expenses | $1,395 | - | - | $1,395 |
| Travel | $918 | - | - | $918 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Advertising | $310 | - | - | $310 |
| Total Functional Expenses | $831,051 | $49,881 | $0 | $880,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,453 |
| Fundraising Direct Expenses | $15,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Walk Eve | $46,451 | $46,451 | $580 | $45,871 |
| Feed the Need | $26,002 | $26,002 | $8,998 | $17,004 |
| Total Events | $72,453 | $72,453 | $15,793 | $56,660 |
| Liability | Amount |
|---|---|
| Funds Held for New Building | $316,244 |
| Prepaid Tutition | $207,541 |
| Scholarship Fund | $28,800 |
| Grant Funds | $4,750 |
| Funds for Student Activities | $2,465 |
“A copy of the form 990 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.”
“Upon request the governing documents will be made available for public inspection at the offices of the organization.”
“Claim employee retention credit”
“DEPRECIATION EXPENSE”
“Expenses from prior period -5,875”
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 | 2390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2953 |
| 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 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherContributionsAmt | 0 | 21241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23960 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENA HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567340734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 BEECH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58175 |
| IRS990/CYOtherExpensesAmt | 0 | 484933 |
| IRS990/CYOtherRevenueAmt | 0 | 69020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395999 |
| IRS990/CYTotalExpensesAmt | 0 | 880932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2872 |
| 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 197 STUDENTS. THE SCHOOL HAS GAINED THE SUPPORT OF THE LOCAL COMMUNITY. ENROLLMENT FOR THE 2020-2021 SCHOOL YEAR IS 195 STUDENTS WITH GRADES PRE-K4 THROUGH 12. EIGHT 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | TINA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE JONES |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72453 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 180000 |
| IRS990/GrossReceiptsAmt | 0 | 1137547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300012 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 122001 |
| 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 | 193774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306720 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22238 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PTF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 482610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 559800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT OF GYM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT STORM SHELTER CITY OF CU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36348 |
| 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 | BOOKS AND MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEFORE AND AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11730 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14747 |
| IRS990/PYOtherExpensesAmt | 0 | 229623 |
| IRS990/PYOtherRevenueAmt | 0 | 101873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517321 |
| IRS990/PYTotalExpensesAmt | 0 | 746944 |
| IRS990/PYTotalRevenueAmt | 0 | 859635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 831930 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 306720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42383 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVED IN NOV 22 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 207541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2465 |
| 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 | GRANT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FUNDS FOR STUDENT ACTIVITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279568 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 217281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 559800 |
| 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 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & WALK EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FEED THE NEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAIM EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 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 | UPON REQUEST THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES FROM PRIOR PERIOD -5,875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678774 |
| IRS990/TotalAssetsEOYAmt | 0 | 869473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40628 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 831051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306720 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 306 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5735 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 831051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/TravelGrp/TotalAmt | 0 | 918 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULLMANCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULLMAN CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULL |
| ReturnHeader/Filer/EIN | 0 | 204832053 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567340734 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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