2025-09-26T11:12:02-04:00 2025-07-31 990EZ 2024-08-01 871988541 KINGDOM BOUND CHRISTIAN SCHOOL KING 5206860451 498 14TH STREET BURLINGTON CO 80807 MARJORIE MURPHY TREASURER 5206860451 2025-09-27 2024 2025-03-06 01:10:19Z X kingdomboundchristianschool.com X X 75756 X 47287 19069 0 0 0 0 0 9285 0 2582 6703 0 0 0 115 73174 0 37880 1377 3673 88 17293 60311 12863 6549 19412 X 4194 17967 0 0 5292 1445 9486 19412 2937 0 6549 19412 SCHOOL EDUCATION K-12 Ten 10 students attended this school term from August 1 2024 through July 31 0 60311 60311 Tony Chaffman Board Member and Administrator 12 0 0 0 Royce Walters President Volunteer 8 0 0 0 Jeanie Walters Vice President and Volunteer 16 0 0 0 Deena Ziegler Secretary 8 0 0 0 Marjorie Murphy Treasurer and bookkeeper 12 0 0 0 Rebecca Herrel Board Member and Volunteer-Retired 6 0 0 0 Gail Vondy Teacher 35 19130 0 0 false false false false false 0 false false false false CO Marjorie Murphy 498 14TH STREET BURLINGTON CO 80807 5206860451 false false false false false false false false false true false NONE NONE true X 0 31393 40845 38361 47287 157886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31393 40845 38361 47287 157886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 115 0 31393 40845 38361 47402 158001 X Part III - Line 12 | Year:, Amount:, Description:| 2024, 115Cash back rewards from credit card| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,Publicized on the website handbooks and brochures| Part I, line 8 | Other Revenues:, Amount:| Cash Back Rewards Credit Card, $115| Part I, line 16 | Other Expenses:, Amount:| ADVERTISING AND PROMOTION, $1044| GRANT WRITER EXPENSE, $500| INSURANCE, $2187| OFFICE AND SCHOOL SUPPLIES, $1055| INTERNET AND TELEPHONE EXPENSE, $2361| EMPLOYERS PORTION FICA AND MEDICAID, $4049| WEB SITE EXPENSE, $561| REPAIRS MAINTENANCE AND MISC EXPENSE, $179| DEPRECIATION EXPENSE, $315| CURRICULUM, $5042| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets FURNITURE AND FIXTURES, $5292, $1445| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $2937, $0|