2025-04-15T18:44:56Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990PF 2023-01-01 473652951 JORDAN CHRISTIAN EDUCATIONAL SCHOOL JORD 3862128992 420 CHARLOTTE ROAD Auburndale FL 33823 MICHAEL GUASTELLA PRESIDENT 3862128992 2025-04-15 false true Riddhi Patel P01018261 8004725625 2025-04-15 2023 2025-03-06 01:10:19Z X 0 X 1152710 X 1152710 0 304640 3757 16588 12849 3223 96633 28936 425762 892388 0 0 0 0 892388 0 0 260322 0 0 0 0 0 0 0 260322 260322 260322 0 0 false false false false false false false false false false false false false false N/A MICHEAL GUASTELLA 420 CHARLOTTE ROAD Auburndale FL 33823 false false false false false false false false false false false false false false false false false false false false false false false false ANREA MACINTYRE 420 CHARLOTTE ROAD Auburndale FL 33823 VICE PRESIDENT 40.00 0 NONE 0 0 0 0 false false false false false false false false false false ACCOUNTING 16588 FURNITURE 2016-07-01 18040 17377 M 7.000000000000 663 2004 VAN CHEVY 2018-08-15 2500 2356 M 5.000000000000 144 FURNITURE 2019-07-01 12679 11547 M 7.000000000000 1132 COMPUTERS 2019-08-08 2300 2035 M 5.000000000000 265 VAN 2019-07-15 5500 4866 M 5.000000000000 634 COMPUTERS 2020-05-07 8743 7749 M 5.000000000000 994 FURNITURE AND FIXTURES 2020-11-03 10589 9100 M 7.000000000000 1489 LEASEHOLD IMPROVEMENTS 2020-12-09 129240 125926 APR 39.000000000000 3314 TRUCK 2020-10-20 56069 50309 M 5.000000000000 5760 VANS 2020-09-15 7170 6292 M 5.000000000000 878 COMPUTERS 2021-07-01 1308 1057 M 5.000000000000 251 EQUIPMENT 2021-07-01 2446 2018 M 7.000000000000 428 LEASEHOLD IMPROVEMENTS 2021-12-01 81661 79567 APR 39.000000000000 2094 VANS 2021-06-15 14150 11433 M 5.000000000000 2717 COMPUTERS 2022-06-01 5192 3531 M 5.000000000000 1661 LEASEHOLD IMPROVEMENTS 2022-06-01 253981 247469 APR 39.000000000000 6512 LEGAL FEE 3757 AWARDS 3257 BANK SERVICE CHRGES 528 CLASSROOM SUPPLIES 59350 INTERNET EXPENSES 9999 EMPLOYEE RECRUITING 2244 INSTRUCTIONAL COSTS 10089 INSURANCE 44638 MEALS 20109 MEMBERSHIP AND DUES 2272 PHYSICAL EDUCATION 21367 SCHOOL UNIFORMS 18591 SECURITY/FIRE ALARM 13524 CAMP FEES 1500 CURRICULUM 16184 GRADUATION 1535 MARKETING 4568 OFFICE SUPPLIES 24676 PAYROLL PROCESSINE FEES 4785 PHYSICAL EDUCATION CAMP 172 PHYSICAL EDUCATION EQUIPMENT 3546 RECRUITING/RETENTION 12844 REPAIRS AND MAINTENANCE 28222 VAN REPAIR 36579 STAFF DEVELOPMENT 12984 FIELD TRIP 1265 STUDENT ACTIVITIES 6575 STUDENT TUTORING SERVICES 2732 TAXES 858 TELEPHONE EXPENSE 4757 UTILITIES 31307 VAN RENTAL 19855 YEAR BOOK 421 AUTOMOBILE EXPENSE 2329 TOLLS 2100 PROFESSIONAL FEE 12849 PAYROLL TAX 96633