2025-06-12T15:35:04-05:00 2024-07-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2023-08-01 811533528 CHRISTIAN SCHOOL AT CASTLE HILLS % WILLIAM PATTON CHRI 2108781040 2216 NW MILITARY HIGHWAY San Antonio TX 78213 WILLIAM PATTON CFO 2108781040 2025-06-12 false false DAVE V JOHN P00063077 9547358855 2025-06-12 2023 2025-03-06 01:10:19Z WILLIAM PATTON 2216 NW MILITARY HIGHWAY SAN ANTONIO TX 78213 12348285 false X X TX SEE SCHEDULEO 12 12 199 0 1127429 1062208 7410335 11206673 15043 79404 426881 0 8979688 12348285 5000 0 0 5482609 6096015 0 540071 2704325 2683118 8191934 8779133 787754 3569152 7552982 11077019 931605 887944 6621377 10189075 X THE SCHOO SEEKS TO PROVIDE A WELL -BALANCE PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL SPRITUAL EMOTIONAL, MENTAL, PHYSICAL AND DEVLOPMENT false false PRESCHOOL AND DAYCARE: THIS PROGRAM IS FOR CHILDREN BETWEEN 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM PROVIDES A WELL BALANCED CURRICULUM THAT INCLUDES HANDS-ON LEARNING AND ACADEMIC FOUNDATION CRITICAL FOR SCHOOL READINESS TAUGHT FROM A CHRISTIAN WORLDVIEW. CHILDREN ALSO ATTEND MUSIC CLASSES AND PUT ON A SPECIAL PERFORMANCES FOR THEIR PARENTS ELEMENTARY: THESE CLASSES ARE FOR CHILDREN FROM KINDERGARDEN THROUGHT THE 6 GRADE. CLASSES ARE DESIGNED FOR ACADEMIC EXCELLENCE AND TO IMPART A GOD CENTERED VIEW OF LIFE TRADITIONAL CORE INSTRUCTION IS GIVEN AS WELL AS KEYBOARDING AND CODING INSTRUCTION THROUGH COMPUTER TIME STUDENT RECEIVE A BIBLE LESSON DAILY AND ATTEND CHAPEL ONCE PER WEEK. THERE ARE ALSO WEEKLY LIBRARY, MUSIC AND ART CLASSES, AND ART CLASSES AND ACCASIONAL FILED TRIPS OFF CAMPUS HIGH SCHOOL: THESE STUDENT ARE IN THE 9TH GRADES. STUDENTS CAN CHOOSE FROM TWO DIFFERENT ACADEMIC TRACK IN HIGH SCHOOL. THE REGULAR DIPOLUMA TRACK AND THE HONORS DIPOLUMA TRACK, BOTH TRACKS PREPARE STUDENTS FOR THEIR COLLEGE OR UNIVERSITY YEARS. HIGH SCHOOL STUDENTS ALSO PARTICIPATE IN MANY COMPETITIVE SPORTING ACATIVITES. ALL STUDENTS WILL SERVE THE COMMUNITY IN SOME WAY. SERVING OTHER IS ENCOURAGED BY PEERS, AS WELL AS DEMONSTRATED BY SCHOOL LEADERSHIP AS TEACHERS AND ADMINSTRATORS JOIN WITH STUDENTS OVERSEAS OR STATE-WIDE MISSION TRIPS AND COMMUNITY SERVICE PROJECTS. true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true X 0 0 true 199 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true false false false true true false CHRISTIAN SCHOOL AT CASTLE HILLS 2108781040 2216 NW MILITARY HIGHWAY SAN ANTONIO TX 78213 MICHAEL PINKSTON Superintendent 50.00 X 96088 0 0 WILLIAM PATTON CFO 40.00 X 62300 0 0 FRANK J CORTE JR Treasurer 1.000 X X 0 0 0 TEX CAREY President Emeritus 1.000 X X 0 0 0 TOM CUTHBERT President 1.000 X X 0 0 0 DAN EASON Board Member 1.000 X 0 0 0 ERIC EISBRENNER Board Memeber 1.000 X 0 0 0 DR KENNON GUGLIELMO Board Member 1.000 X 0 0 0 MATT REEDY Board Member 1.000 X 0 0 0 MARTHA PATTON Secretary X X 0 0 0 MATT WILBANKS VICE PRESIDENT 1.000 X X 0 0 0 JEFF DEVETER Board Member 1.000 X 0 0 0 158388 false false false 32269 1029939 1062208 TUITION FEES 611600 7923181 7923181 school activites 611600 295448 295448 OTHER SCHOOL ACTIVITES 611600 2988044 2988044 11206673 79404 79404 66320 0 12348285 11286077 X 5363696 4666415 536370 160911 732319 637117 73232 21970 151279 151279 124248 79519 44729 2597 1740 857 237064 201504 35560 111750 111750 ADMINISTRATIVE EXPENSE 391994 7840 309675 74479 ARTS AND MUSIC ACTIVITIES 288376 285492 2884 ATHLETIC ACTIVITIES 223638 152074 71564 CURRICULUM 153514 153514 998658 697611 92784 208263 8779133 6882826 1356236 540071 1619498 2240015 50869 15415 4210 1726 10010327 1484523 5586180 8525804 288779 290613 3446 3446 7552982 11077019 104336 17100 797150 864005 25619 2339 4500 4500 931605 887944 X 5663307 8300104 958070 1888971 6621377 10189075 7552982 11077019 3569152 -1454 X true false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 4120866 4120866 388907 76161 312746 4524720 882891 3641829 975834 525471 450363 8525804 SECURITY DEPOSIT 3446 3446 TENANT DEPOSIT PAYABLE 4500 4500 true true true true true true true false false false false false false false false false false false Part I Line 3 PUBLICATION OF NONDISCRIMINARY POLICY IN MEDIA EXPLANATION ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false HEATHER L EASON WIFE OF D EASON 1601 W-2 WAGES false WILLIAM L PATTON HUSBAND OF MARTHA PATTON 61300 W-2 WAGES false false false false false false false false false Part VI Line 11b THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW Part VI Line 11b AND APPROVAL AT THE BOARD MEETINGS Part VI Line 19 DOCUMENTS ARE AVAILABE UPON REQUEST Part IX Line 24e BANK CHARGES Total expenses - $9907.00 Program service expenses - $0.00 Mgmt and general expenses - $9907.00 Fundraising expenses - $0.00 Part IX Line 24e SCHOLARSHIP Total expenses - $8000.00 Program service expenses - $8000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e JANITORIAL SERVICES Total expenses - $170434.00 Program service expenses - $153391.00 Mgmt and general expenses - $17043.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIR AND MAINTENANCE Total expenses - $128739.00 Program service expenses - $115865.00 Mgmt and general expenses - $12874.00 Fundraising expenses - $0.00 Part IX Line 24e PROGRAM EXPENSE Total expenses - $249738.00 Program service expenses - $129864.00 Mgmt and general expenses - $0.00 Fundraising expenses - $119874.00 Part IX Line 24e PROFESSIONAL FEES Total expenses - $17057.00 Program service expenses - $0.00 Mgmt and general expenses - $17057.00 Fundraising expenses - $0.00 Part IX Line 24e SPECIAL EVENTS Total expenses - $88389.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $88389.00 Part IX Line 24e UTLITIES Total expenses - $326394.00 Program service expenses - $290491.00 Mgmt and general expenses - $35903.00 Fundraising expenses - $0.00 PART III LN 1 THE SCHOOL SEEKS TO PROVIDE A WELL-BALANCE PROGRAM OF ACADEMIC PART III LN 1 EXCELLENCE AND INDIVIDUAL, SPRITUAL, EMOTIONAL, MENTAL PART III LN 1 PHYSICAL AND SOCIAL DEVELOPMENT PART 5 LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL WHEN HIRING OFFICERS PART 5 LINE 15 AND KEY EMPLOYEES. THE SCHOOL USES PUBLISH SURVEYS FOR PART 5 LINE 15 INFORMATIONAL PURPOSES TO UNDERSTAND THE EXISTING SALARY MARKET PART 5 LINE 15 FOR THOSE EMPLOYEES