2024-11-13T14:11:11-05:00 2023-12-31 710698607 SHOPTAW LABAHN & COMPANY PA 915 W MAIN STREET SUITE B RUSSELLVILLE AR 72801 990 2023-01-01 710757945 COMMUNITY CHRISTIAN SCHOOL INC COMM 4799681429 PO BOX 1786 RUSSELLVILLE AR 72811 JARED WOOD TREASURER 4799681429 2024-10-29 true true LORI A MELTON P00019874 4799673600 2024-10-28 2023 2024-10-15 13:58:12Z VALLEY CHRISTIAN SCHOOL JARED WOOD PO BOX 1731 RUSSELLVILLE AR 72811 9058713 false X WWW.VCSRIVERHAWKS.COM X 1994 PRIVATE SCHOOL SERVING 113 STUDENTS PRESCHOOL THROUGH 12 GRADE 7 7 64 0 264156 287632 1023333 1041513 4783210 188198 64510 35321 6135209 1552664 0 0 783994 848243 0 26650 437397 589006 1221391 1437249 4913818 115415 4999548 5128107 70728 43284 4928820 5084823 PRIVATE SCHOOL SERVING 113 STUDENTS PRESCHOOL THROUGH 12 GRADE false false 1395586 PROVIDE EDUCATION TO PRESCHOOL THRU 12TH GRADE STUDENTS 1395586 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 64 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false AR X JARED WOOD 4799681429 PO BOX 1731 RUSSELLVILLE AR 72811 X COREY BEASON MEMBER 1.00 X 0 0 0 E J BREWER SECRETARY 2.00 X X 0 0 0 T J CURTIS PRESIDENT 2.00 X X 0 0 0 GREG MCNEESE MEMBER 1.00 X 0 0 0 DAVID NELSON MEMBER 1.00 X 0 0 0 CORINNE SMITH VICE PRESIDE 2.00 X X 0 0 0 JARED WOOD TREASURER 2.00 X X 0 0 0 false false false 1876 208957 76799 287632 TUTION AND FEES 611600 950645 950645 LUNCH/OTHER ACTIVITIES/SALES 900099 36192 36192 ATHLETICS INCOME 900099 34301 34301 ACTIVITY FEES 20375 20375 1041513 188198 188198 7499796 7499796 41574 1876 6253 35321 35321 1552664 1041513 223519 778117 778117 70126 70126 15013 15013 10292 9353 939 10711 10711 106249 106249 10509 10509 15808 15808 CURRICULUM EXPENSE 131441 131441 GRANT EXPENSES 83132 83132 TUITION REIMBURSEMENTS 69751 69751 ACTIVITY EXPENSE 41979 41979 94121 68410 25711 1437249 1395586 15013 26650 671861 305326 1001510 921134 844024 17377 318420 826647 3007757 3075000 4999548 5128107 9755 33973 60973 9311 70728 43284 X 4928820 5084823 4928820 5084823 4999548 5128107 X 115415 40588 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421745 421745 393803 7552 386251 28476 9825 18651 826647 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMATION STATEMENT IS ON THE MAIN PAGE OF THE SCHOOL'S WEBSITE SCHEDULE E, LINE 6 THE AMERICAN RESCUE PLAN ACT OPERATIONAL GRANT WAS AWARDED IN 2022/2023 TO ASSIST THE SCHOOL IN PAYING EXPENSES DURING AND AFTER THE PUBLIC HEALTH EMERGENCY. THE STATE OF ARKANSAS PASSED THE LEARNS ACT IN 2023 TO ASSIST IN PAYMENT OF TUITION FOR PRIVATE SCHOOLS. CHRISTMAS WREAT 22937 22937 COOKIE DOUGH 7396 7396 6253 30333 30333 6253 6253 24080 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 DISTRIBUTED AT MONTHLY BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,996 UNREALIZED GAIN-FAIR VALUE ADJUSTMENT 0 CHANGE IN DEFERRED GRANT REVENUE 51,862 UNREALIZED LOSS-FAIR MARKET ADJ -9,278 CHANGE IN DEFERRED GRANT REVENUE 0 TOTAL 40,588 FORM 990, PART XII PART XII, 2C. NO FORMAL AUDIT COMMITTE. THE PRESIDENT PRESENTS REVIEWER RECOMMENDATION TO THE BOARD AND DISCUSSES WHO TO ENGAGE FOR THE REVIEW SERVICE. A VOTE IS TAKEN AFTER DISCUSSION