2026-06-04T16:53:22-04:00 2025-07-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-08-01 752283752 TEXOMA CHRISTIAN SCHOOL TEXO 9038937076 3500 W HOUSTON STREET SHERMAN TX 75092 KEITH BOLLINGER HEAD OF SCHOOL 9038937076 2026-06-04 true false SHANNON WOOD CPA P00390658 8177955046 2026-06-04 2024 2025-03-06 01:10:19Z KEITH BOLLINGER 3500 W HOUSTON SHERMAN TX 75092 3477745 false X WWW.TEXOMACHRISTIAN.ORG X 1982 TX TEXOMA CHRISTIAN SCHOOL EXISTS TO DEVELOP FULLY EACH STUDENT'S GOD-GIVEN SPIRITUAL, INTELLECTUAL, AND PHYSICAL POTENTIAL TO INFLUENCE THE WORLD FOR JESUS CHRIST. 8 8 106 144 0 619856 399914 2579675 2944066 2487 21178 60544 70729 3262562 3435887 1242 0 2162056 2423690 0 57501 967461 1194939 3129517 3619871 133045 -183984 3920854 3944325 2221471 2428926 1699383 1515399 TEXOMA CHRISTIAN SCHOOL EXISTS TO DEVELOP FULLY EACH STUDENT'S GOD-GIVEN SPIRITUAL, INTELLECTUAL, AND PHYSICAL POTENTIAL TO INFLUENCE THE WORLD FOR JESUS CHRIST. false false 2916428 1242 3011399 TO EDUCATE AND GRADIATE YOUNG MEN AND WOMEND WHO SEEK GOD'S WISDOM AND WILL IN ALL FACETS OF THEIR LIVES, TO PROVIDE EXCELLENCE IN OUR CORE CURRICULUM AS WELL AS EXTRA-CURRICULAR ACTIVITIES IN ORDER TO DEVELOP EVERY CHILD'S GOD-GIVEN TALENTS, TEXOMA CHRISTIAN SCHOOL HAD APPROXIMATELY 300 STUDENTS ENROLLED IN PRE-SCHOOL THROUGH 12TH GRADE FOR THE 2024-2025 SCHOOL YEAR. 2916428 true true false false false false false false false false true false false false false true true false true false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 106 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X AMY WEBSTER 9038937076 3500 W HOUSTON STREET SHERMAN TX 75092 KEITH BOLLINGER HEAD OF SCHO 40.00 X 127083 0 2438 BLAKE ANDREWS DIRECTOR 1.00 X 0 0 0 SAM BOYLE DIRECTOR 1.00 X 0 0 0 JAMES HARBER TREASURER/DI 1.00 X X 0 0 0 CLINT HAYES DIRECTOR 1.00 X 0 0 0 RYAN JOHNSON PRESIDENT/DI 1.00 X X 0 0 0 ERIN RAY SECRETARY/DI 1.00 X X 0 0 0 BYRON SMITH DIRECTOR 1.00 X 0 0 0 LAURA WHEELER VICE PRES/DI 1.00 X X 0 0 0 127083 2438 1 false false false 90156 309758 8250 399914 TUITION AND FEES 611600 2779448 2779448 STUDENT ACTIVITIES 611710 117625 117625 SUMMER CAMP 611710 46993 46993 2944066 21178 21178 750 750 750 750 25302 90156 16456 8846 8846 19202 5650 13552 13552 38930 19752 19178 19178 OTHER 999999 28403 28403 28403 3435887 2991647 44326 1242 1242 132486 103935 26497 2054 2044573 1608363 404931 31279 69705 56182 12583 940 176926 138799 35385 2742 34093 34093 7828 5480 2348 51429 48858 2571 36441 15494 20947 116706 44285 72421 118224 118224 7097 6742 355 58754 52879 5875 264984 264984 76051 68446 7605 STUDENT ACTIVITIES 153679 149340 4339 EXTRACURRICULAR EXPENSE 116980 116620 360 CURRICULUM AND SUPPLIES 66752 66410 342 SUMMER CAMP EXPENSE 37441 37441 48480 12704 15290 20486 3619871 2916428 645942 57501 226495 390394 246074 335714 6855447 3637230 3448285 3218217 3920854 3944325 92433 142211 687658 903141 1441380 1383574 2221471 2428926 X 1699383 1515399 1699383 1515399 3920854 3944325 -183984 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231111 231111 6015936 3160673 2855263 608400 476557 131843 3218217 X 3469495 3469495 -33608 -33608 3435887 3653479 33608 33608 3619871 3619871 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED TCS AS A 501(C)3 ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE IN A DETERMINATION LETTER DATED DECEMBER 18, 1991. IN ADDITION, TCS IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TCS HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TCS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE CURRENTLY ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TCS COULD BE SUBJECT TO INCOME TAX EXAMINATION FOR OPEN TAX YEARS. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN TCS'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -19,752 SPECIAL EVENT EXPENSE (NOT NONCASH) -13,856 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 19,752 SPECIAL EVENT EXPENSE 13,856 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PRINTED IN THE LOCAL NEWSPAPER AT THE BEGINNING OF EACH SCHOOL YEAR. THE POLICY IS ALSO PROVIDED ON THE SCHOOL WEBSITE AND ON NEW STUDENT APPLICATIONS. false EUROPE PROGRAM MISSION OUTREACH 28555 28555 28555 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 28,555 0 AUCTION 85458 65556 19902 4006 800 6171 GOLF TOURNAMENT 30000 24600 5400 4710 769 115458 90156 25302 4710 4006 800 6940 16456 8846 false false 19202 5650 false 19202 5650 5650 13552 TX false THE STATE OF TEXAS DOESN'T REQUIRE A GAMING LICENSE TO OPERATE A false true false 0.45840 0.54160 AMY WEBSTER 3500 W HOUSTON STREET SHERMAN TX 75092 false AMY WEBSTER ACCOUNTING COORDINATOR X false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A THIRD-PARTY CPA FIRM. ONCE COMPLETED, IT IS PROVIDED TO THE HEAD OF THE SCHOOL. HE PROVIDES IT TO THE BOARD OF DIRECTORS WHO VOTE ON IT. ONCE APPROVED, THE CPA FIRM PROCESSES FOR SIGNATURE AND EFILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.