2026-09-10T15:21:22-04:00 2026-05-31 202226276 TAYLOR & MATTHEWS CPAS 42431 PELICAN PROFESSIONAL PARK STE HAMMOND LA 704032405 990 2025-06-01 474297603 COURTNEY CHRISTIAN SCHOOL INC COUR 9853830227 121 ROBIN HOOD DRIVE HAMMOND LA 70403 RANDI MATTHEWS TREASURER 9853930227 2026-08-31 true RANDALYN MATTHEWS CPA P00937560 9853860033 2026-09-10 2025 ANITA HENDERSON 20466 FAIRWAY DRIVE SPRINGFIELD LA 70462 3880372 false X COURTNEYCHRISTIANSCHOOL.COM X 2015 EDUCATIONAL SERVICES FOR AGES 3 THROUGH 8TH GRADE. 6 6 85 0 79746 176133 3456582 3683253 6409 20986 0 3542737 3880372 0 0 1801982 2002146 0 8705 1464000 1478978 3265982 3481124 276755 399248 1711120 6233940 1137332 5260904 573788 973036 X COURTNEY CHRISTIAN SCHOOL, INC. IS COMMITTED TO PROVIDING AN EXCELLENT EDUCATION WHICH INCLUDES A QUALITY ACADEMIC PROGRAM, AS WELL AS IMPARTING A BIBLICAL WORLDVIEW, DEVELOPING GODLY CHARACTER, AND INSTILLING THE KNOWLEDGE OF OUR HERITAGE. false false 3683253 SEE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS. 2868348 VARIOUS ACTIVITIES TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION. 2868348 2868348 true false false false false false false false false false true false false true true 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 false false false false false false true 30 0 85 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false false false false X LEIGH ANN FAVALORA 9853930227 121 ROBIN HOOD DRIVE HAMMOND LA 70403 X RICK DURHAM BOARD MEMBER X 0 0 0 TIM SAN FILLIPPO SECRETARY X X 0 0 0 ANITA HENDERSON PRESIDENT X X 0 0 0 SAM HICKEY BOARD MEMBER X 0 0 0 STACY HICKEY BOARD MEMBER X 0 0 0 RANDI MATTHEWS TREASURER X X 0 0 0 false false false 32500 143633 176133 TUITION INCOME 2702443 2702443 HIGH SCHOOL DONATIONS 167000 167000 SPORTS FEE INCOME 133220 133220 REGISTRATION FEE INCOME 105893 105893 GROUNDS AND MAINTENANCE INCOM 88142 88142 486555 486555 3683253 20986 20986 3880372 3704239 X 1848966 1571621 277345 153180 130203 22977 14336 3584 10752 191 191 10397 10397 75917 75917 242905 182179 60726 120405 120405 210556 210556 54454 54454 SPORTS 132741 132741 REPAIRS AND MAINTENANCE 88898 13335 75563 STIPENDS 57543 57543 HIGH SCHOOL EXPENSE 55872 55872 414763 314201 91857 8705 3481124 2868348 604071 8705 13506 580140 1024887 857650 32277 345 200000 5876401 1561623 113498 4314778 326952 481027 1711120 6233940 17074 18943 1118085 1135060 4105037 2173 1864 1137332 5260904 X 573788 973036 573788 973036 1711120 6233940 399248 X false false X 390785 390785 5485616 1561623 3923993 4314778 CONSTRUCTION IN PROGRESS 477337 OTHER CURRENT ASSETS 3000 OTHER ASSET 690 481027 RETIREMENT PAYABLE 1168 GARNISHMENT PAYABLE 673 DUE TO EMPLOYEE 23 1864 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PROVIDED UPON REQUEST. FORM 990 - ORGANIZATION'S MISSION COURTNEY CHRISTIAN SCHOOL, INC. IS COMMITTED TO PROVIDING AN EXCELLENT EDUCATION WHICH INCLUDES A QUALITY ACADEMIC PROGRAM, AS WELL AS IMPARTING A BIBLICAL WORLDVIEW, DEVELOPING GODLY CHARACTER, AND INSTILLING THE KNOWLEDGE OF OUR HERITAGE. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS ACTIVITIES TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD UPON COMPLETION FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C LIST OF CONFLICTS ARE REQUIRED TO BE SUBMITTED AND ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND GIVEN A REASONABLE AMOUNT OF TIME, ALL BOOKS AND RECORDS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES 40,764 11,498 0 CURRICULUM EXPENSE 45,263 0 0 BAD DEBT EXPENSE 32,077 0 0 JANITORIAL 0 28,341 0 PHONES/INTERNET 21,797 3,846 0 SUPPLIES 16,724 2,951 0 BETA CLUB EXPENSE 19,533 0 0 COPIER EXPENSE 2,795 15,838 0 BANK FEES 0 18,567 0 RENWEB EXPENSE 16,125 0 0 LIBRARY 12,066 0 0 PROFESSIONAL FEES (ERC) 12,058 0 0 GARBAGE 8,263 1,458 0 ACSI EXPENSE 9,511 0 0 GRADUATION EXPENSE 8,270 0 0 RETIREMENT EXPENSE 0 8,139 0 FIELD TRIP EXPENSE 7,979 0 0 MUSIC EXPENSE 7,410 0 0 BUILDING EXPENSE 6,673 0 0 SIDEWALK PROJECT 5,962 0 0 FURNITURE 4,738 836 0 FUNDRAISING EXPENSE 5,501 0 0 ART EXPENSE 5,348 0 0 CAPITAL CAMPAIGN EXPENSE 0 0 4,980 SPECIAL EVENTS(1) 414 0 3,725 PE SUPPLY EXPENSE 3,147 0 0 SECURITY 2,678 298 0 FIELD DAY 2,906 0 0 STUDENT COUNCIL EXPENSE 2,696 0 0 DANCE TEAM EXPENSE 2,322 0 0 AFTERCARE SUPPLIES 2,251 0 0 YEARBOOK EXPENSE 1,615 0 0 AR PROGRAM 1,403 0 0 CAFETERIA COSTS 1,354 0 0 CLUB AMERICA EXPENSE 1,308 0 0 CONTRACT LABOR 981 85 0 PRINCIPAL FUNDS EXPENSE 905 0 0 EMPLOYEE BENEFITS 669 0 0 STAFF RECOGNITION 363 0 0 TEACHER BONUS 231 0 0 WASHINGTON DC 71 0 0 CHESS CLUB EXPENSE 30 0 0 TOTAL 314,201 91,857 8,705