2025-10-08T16:33:44-04:00 2024-07-31 821943376 SMALL BUSINESS ACCOUNTING SERVICES 5865 OLD LEEDS RD STE A BIRMINGHAM AL 35210 990 2023-08-01 631206584 KNOLLWOOD CHRISTIAN SCHOOL KNOL 2562494750 POST OFFICE BOX 340 SYLACAUGA AL 35150 KEITH PITMAN BOARD CHAIRMAN 2562494750 2025-10-08 true false STEVEN LUND CPA P01481897 2059561836 2025-10-08 2023 2025-03-06 01:10:19Z KEITH PITMAN 912 CHEROKEE DRIVE SYLACAUGA AL 35150 301114 false X KNOLLWOODKCS.COM X 2000 AL TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. 5 0 10 0 37865 42398 220621 232589 7 8 12119 11812 270612 286807 0 0 128309 148971 0 0 51891 104127 180200 253098 90412 33709 219947 243297 520 2827 219427 240470 X TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. false false 201715 TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. 51383 DEPRECIATION OF SCHOOL ASSETS 51383 253098 true false 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 6 0 false 10 false false false false false false false false false X 5 0 false false false false false true false true true false false false true true true false false false true false X KNOLLWOOD CHRISTIAN SCHOOL 2562494750 211 KNOLLWOOD LN SYLCAUGA AL 35150 X LEAH BLANCHARD DIRECTOR X 0 0 0 SUE BOYCOTT DIRECTOR X 0 0 0 HAL GODWIN DIRECTOR X 0 0 0 MARK JESSUP KPC PASTOR X 0 0 0 AMANDA LEDBETTER ADMINISTRATO X 0 0 0 KEITH PITMAN BOARD CHAIRM X 0 0 0 APRIL SIDES DIRECTOR X 0 0 0 false false false 500 41898 42398 TUITION AND FEES 232210 232210 OTHER SOURCES 379 379 232589 8 8 26119 14307 11812 10042 286807 232597 10042 138385 138385 10586 10586 750 750 24900 24900 86 86 27964 27964 4142 4142 42754 42754 144 144 3366 3366 TAXES 21 21 253098 253098 0 0 215196 211890 4751 31407 48305 48305 219947 243297 520 396 2431 520 2827 X 219427 240470 219427 240470 219947 243297 X 33709 -12666 X false false X 48305 48305 true true true true true true true false false false false false false false false false false true FERN SALE 6281 6281 4511 6281 6281 4511 4511 1770 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF SCHOOL ASSETS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS MAY ELECT NEW MEMBERS TO SERVE ON THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SIGNING AND MAILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS USE THEIR DISCRETION TO MONITOR AND ENFORCE THE CONFLICT OF INTERESTS POLICY FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY FOR THE KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE SHCOOL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS. FORM 990, PART XI, LINE 9 PRIOR YEARS ACCUM DEPREC -8,070 PRIOR YEAR AP -161 PRIOR YEAR CC -4,435 TOTAL -12,666 WE MAILED A COPY OF THIS RETURN TO THE IRS IN NOVEMBER, 2024 DURING THE BLACKOUT PERIOD WHEN THE IRS WAS NOT ACCEPTING ELECTRONIC TRANSMISSIONS. WE ARE NOT SURE WHAT HAPPENED TO THE ORIGINAL RETURN. WE RECEIVED A CP259A LETTER DATED 7-31-25 STATING WE DID NOT FILE A REQUIRED ANNUAL TAX RETURN, SO WE FAXED IT TO 855-214-7520 AS STATED IN THE LETTER. WE FAXED A COPY OF THE RETURN ON 8-27-25 AND HAVE CONFIRMATION IF NEEDED. THEN ON SEPTEMBER 26, 2025, WE RECEIVED A LTR 2694C STATING WE MUST ELECTRONICALLY FILE THE RETURN, WHICH IS WHAT WE ARE DOING NOW. NOT SURE WHAT WE ARE EXPECTED TO DO WHEN THE IRS HAS A BLACKOUT PERIOD AND DOES NOT ALLOW E-FILED RETURNS. WE MAILED THE RETURN IN A TIMELY MANNER AND THOUGHT THE IRS HAD RECEIVED AND PROCESSED THE ORIGINAL RETURN. IT WAS NOT UNTIL WE RECEIVED THE 1ST LETTER DATED 7-31-25, DID WE KNOW THERE WAS AN ISSUE AND WE HAVE BEEN VERY RESPONSIVE TO TRYING TO GET THIS RESOLVED IN A TIMELY MANNER.