Civic Intelligence

Community Christian School of Tallahassee Inc.

990 • Fiscal year 2020 • EIN 59-3312971

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.CCSCHARGERS.ORG

View Organization Page

4859 Kerry Forest PkwyTallahassee, FL 32309-2273

(850) 893-6628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,064

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,343,796

Up $349,351 (+12%) from 2019

Net Assets

Up

$1,390,459

Up $105,227 (+8.2%) from 2019

Liabilities

Up

$1,953,337

Up $244,124 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$3,028,672

Up $100,565 (+3.4%) from 2019

Expenses

Down

$2,926,708

Down $80,384 (-2.7%) from 2019

Net Income

Up

$101,964

Up $180,949 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,447,798Liabilities 2011: $2,087,891Net Assets 2011: $1,359,9072011Assets 2012: $3,412,824Liabilities 2012: $2,104,222Net Assets 2012: $1,308,6022012Assets 2013: $3,261,677Liabilities 2013: $2,089,113Net Assets 2013: $1,172,5642013Assets 2014: $3,641,518Liabilities 2014: $1,990,240Net Assets 2014: $1,651,2782014Assets 2015: $3,361,398Liabilities 2015: $1,983,584Net Assets 2015: $1,377,8142015Assets 2016: $3,456,627Liabilities 2016: $1,877,173Net Assets 2016: $1,579,4542016Assets 2017: $3,259,085Liabilities 2017: $1,823,307Net Assets 2017: $1,435,7782017Assets 2018: $3,119,664Liabilities 2018: $1,761,627Net Assets 2018: $1,358,0372018Assets 2019: $2,994,445Liabilities 2019: $1,709,213Net Assets 2019: $1,285,2322019Assets 2020: $3,343,796Liabilities 2020: $1,953,337Net Assets 2020: $1,390,4592020Assets 2021: $3,902,422Liabilities 2021: $1,889,007Net Assets 2021: $2,013,4152021Assets 2022: $3,894,375Liabilities 2022: $1,844,950Net Assets 2022: $2,049,4252022Assets 2023: $4,851,179Liabilities 2023: $2,475,891Net Assets 2023: $2,375,2882023Assets 2024: $4,992,422Liabilities 2024: $2,254,133Net Assets 2024: $2,738,2892024

Highlighted filing

2020

Assets$3,343,796
Liabilities$1,953,337
Net Assets$1,390,459
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,556,829Expenses 2011: $2,609,300Net Income 2011: -$52,4712011Revenue 2012: $2,581,730Expenses 2012: $2,633,035Net Income 2012: -$51,3052012Expenses 2013: $2,562,7882013Revenue 2014: $2,940,095Expenses 2014: $2,461,533Net Income 2014: $478,5622014Revenue 2015: $2,131,408Expenses 2015: $2,404,673Net Income 2015: -$273,2652015Revenue 2016: $2,853,569Expenses 2016: $2,652,073Net Income 2016: $201,4962016Revenue 2017: $2,610,182Expenses 2017: $2,760,877Net Income 2017: -$150,6952017Revenue 2018: $2,791,822Expenses 2018: $2,867,978Net Income 2018: -$76,1562018Revenue 2019: $2,928,107Expenses 2019: $3,007,092Net Income 2019: -$78,9852019Revenue 2020: $3,028,672Expenses 2020: $2,926,708Net Income 2020: $101,9642020Revenue 2021: $3,523,881Expenses 2021: $2,917,332Net Income 2021: $606,5492021Revenue 2022: $3,420,665Expenses 2022: $3,286,818Net Income 2022: $133,8472022Revenue 2023: $4,017,650Expenses 2023: $3,722,149Net Income 2023: $295,5012023Revenue 2024: $4,781,554Expenses 2024: $4,455,457Net Income 2024: $326,0972024

Highlighted filing

2020

Revenue$3,028,672
Expenses$2,926,708
Net Income$101,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$3,077,016
Mission and Program Overview

Mission

The mission of community christian school is to provide excellence in christian education. The school is an interdenominational christian school serving god and the christian community by offering an education centered in christ and a biblical world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,297$2,519,795▼ $75,502
Cash and Non-Interest-Bearing Accounts$154,269$476,172▲ $321,903
Investments in Publicly Traded Securities$175,650$184,440▲ $8,790
Savings and Temporary Cash Investments-$87,485-
Accounts Receivable$31,619$28,951▼ $2,668
Prepaid Expenses and Deferred Charges$11,236$27,262▲ $16,026
Pledges and Grants Receivable$6,683--
Total Assets$2,994,445$3,343,796▲ $349,351
Other Assets Total$19,691$19,691→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,316$1,383,305▼ $91,011
Unsecured Notes Loans Payable-$399,618-
Deferred Revenue$190,057$103,256▼ $86,801
Accounts Payable and Accrued Expenses$42,340$64,658▲ $22,318
Other Liabilities$2,500$2,500→ $0
Total Liabilities$1,709,213$1,953,337▲ $244,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,916$1,267,083▲ $111,167
Net Assets With Donor Restrictions$129,316$123,376▼ $5,940
Total Net Assets Fund Balance$1,285,232$1,390,459▲ $105,227
Total Liabilities and Net Assets / Fund Balance$2,994,445$3,343,796▲ $349,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,415$1,023,485$2,295,900
Land$1,039,160-$1,039,160
Leasehold Improvements$151,023$442,836$593,859
Equipment$57,197$304,089$361,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,048$833▲ $910-$23,791
2018$20,015$3,314▲ $719-$23,048
2017$20,877$1,000▲ $138-$20,015
2016$20,060-▲ $817-$20,877
2015$19,132$500▲ $428-$20,060
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PinsonHeadmasterFT$79,472$2,592$82,064

Board Members and Trustees

NameTitle
Alex BuckPresident
Amy CliburnDirector
Chuck AdcockDirector
Kenneth PyeDirector
Sherry ThompsonDirector
Christy BarfieldSecretary
Richard GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,401
Program Service Revenue
$2,882,557
Investment Income
$5,551
Other Revenue
$75,163
All Other Contributions
$51,738
Change in Net Assets
$101,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,246,736
Other Expenses$679,972
Total Fundraising Expense$15,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,086$336,657$12,500$1,606,243
Other Employee Benefits$385,582$53,277-$438,859
Payroll Taxes$91,550$27,386$3,226$122,162
Depreciation Depletion$101,064--$101,064
Occupancy$85,679$4,143-$89,822
Current Officers, Directors, Trustees, and Key Employees-$79,472-$79,472
Office Expenses$30,880$37,121-$68,001
Interest$65,559--$65,559
Insurance-$39,895-$39,895
All Other Expenses-$34,426-$34,426
Information Technology$12,416$16,780-$29,196
Other Expenses$53,843$14,727-$14,727
Fees for Services Accounting-$12,100-$12,100
Advertising-$7,842-$7,842
Fees for Services Other-$4,224-$4,224
Total Functional Expenses$2,242,932$668,050$15,726$2,926,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,001
Fundraising Direct Expenses$47,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,491$54,173$4,045$50,128
Fall Fundraiser$12,903$12,903-$12,903
Total Events$87,041$76,723$39,224$37,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the acting board treasurer, who will give a copy of the form 990 to any board member that requests it before filing. After the board treasurer approves on behalf of the board, he instructs the headmaster to sign the form 8879-eo as the authorized officer of the school.”

Form 990, Page 6, Part VI, Line 12C

“New board members receive the board manual which includes the conflict of interest policy to be enforced. The board regularly and consistently monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board requested from the business office the current rate of compensation for the headmaster, benefits paid to the headmaster, and the prior compensation for his services as principal. The board then met and presented the compensation package to david pinson, who accepted.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Christian School
EIN
59-3312971
Phone
8508936628
Address
4859 KERRY FOREST PKWY, TALLAHASSEE, FL 32309-2273

Signing Officer

Name
David Pinson
Title
Headmaster
Phone
8508936628
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pinson
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
150

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of community christian school is to provide excellence in christian education. The school is an interdenominational christian school serving god and the christian community by offering an education centered in christ and a biblical world view.”

Form 990, Page 2, Part III, Line 4D

“Operations & maintenance of grounds & building: expenses of operating, maintaining, and repairing the school grounds and facilities, including depreciation of buildings and equipment, occupancy rent, and utilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three (3) years. The school does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve (12) months. The school recognizes interest and/or penalties related to income tax matters in income tax expenses. The school did not have any amounts accrued for interest and penalties at june 30, 2020.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041400
IRS990/NetUnrlzdGainsLossesInvstAmt03263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01155916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267083
IRS990/NoncashContributionsAmt02431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04143
IRS990/OccupancyGrp/ProgramServicesAmt085679
IRS990/OccupancyGrp/TotalAmt089822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037121
IRS990/OfficeExpensesGrp/ProgramServicesAmt030880
IRS990/OfficeExpensesGrp/TotalAmt068001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019691
IRS990/OtherAssetsTotalGrp/EOYAmt019691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438859
IRS990/OtherExpensesGrp/Desc0FACULTY ATHLETICS & MUSIC
IRS990/OtherExpensesGrp/Desc1STU ACT ATHLETICS & MUSIC
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & WORKBOOKS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014727
IRS990/OtherExpensesGrp/ProgramServicesAmt0102831
IRS990/OtherExpensesGrp/ProgramServicesAmt156442
IRS990/OtherExpensesGrp/ProgramServicesAmt253843
IRS990/OtherExpensesGrp/TotalAmt0102831
IRS990/OtherExpensesGrp/TotalAmt156442
IRS990/OtherExpensesGrp/TotalAmt253843
IRS990/OtherExpensesGrp/TotalAmt314727
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027386
IRS990/PayrollTaxesGrp/ProgramServicesAmt091550
IRS990/PayrollTaxesGrp/TotalAmt0122162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027262
IRS990/PrincipalOfficerNm0DAVID PINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224572
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLIARY SERVICES: EXPENSES FOR SERVICES OF A NON-ACADEMIC NATURE OR PERIPHERAL TO THE ACADEMIC YEAR THAT ARE PROVIDED TO STUDENTS, SUCH AS SUMMER CAMP PROGRAMS AND LUNCH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024572
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES: EXPENSES FOR ACTIVITIES THAT ARE NOT A PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS & MAINTENANCE OF GROUNDS & BUILDING: EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT, OCCUPANCY RENT, AND UTILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06870
IRS990/PYOtherExpensesAmt0953051
IRS990/PYOtherRevenueAmt0126902
IRS990/PYProgramServiceRevenueAmt02615096
IRS990/PYRevenuesLessExpensesAmt0-78985
IRS990/PYSalariesCompEmpBnftPaidAmt02054041
IRS990/PYTotalExpensesAmt03007092
IRS990/PYTotalRevenueAmt02928107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02638641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087485
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01023485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02295900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023048
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023791
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01039160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01039160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSES. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519795
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COMMUNITY CHRISTIAN SCHOOL IS TO PROVIDE EXCELLENCE IN CHRISTIAN EDUCATION. THE SCHOOL IS AN INTERDENOMINATIONAL CHRISTIAN SCHOOL SERVING GOD AND THE CHRISTIAN COMMUNITY BY OFFERING AN EDUCATION CENTERED IN CHRIST AND A BIBLICAL WORLD VIEW.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,796
Liabilities
$1,953,337
Net assets
$1,390,459
Revenue
$3,028,672
Expenses
$2,926,708
Net income
$101,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$2.25$2.74$4.78$4.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.85$2.48$2.38$4.02$3.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.84$2.05$3.42$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.89$2.01$3.52$2.92$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.95$1.39$3.03$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.71$1.29$2.93$3.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.76$1.36$2.79$2.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.82$1.44$2.61$2.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.88$1.58$2.85$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$2.13$2.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.99$1.65$2.94$2.46$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.09$1.17$2.56
2012Summary only. Only limited summary data is available for this year.$3.41$2.10$1.31$2.58$2.63$0.05
2011Summary only. Only limited summary data is available for this year.$3.45$2.09$1.36$2.56$2.61$0.05