Nonprofit · EIN 30-0047117
CITADEL CHRISTIAN SCHOOL
Tax-exempt · BRENHAM, TX 77833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $908,358 | $826,826 | $81,532 | $210,582 | $3,500 | $207,082 |
| June 30, 2024 | 990 | $711,257 | $696,978 | $14,279 | $127,500 | $1,950 | $125,550 |
| June 30, 2023 | 990 | $563,084 | $617,913 | -$54,829 | $137,954 | $26,683 | $111,271 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $476,824
- Program service revenue
- $412,619
- Investment income
- $11
- Other revenue
- $18,904
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,449
- Other salaries and wages
- $590,900
- Salaries, compensation and benefits (total)
- $696,620
- Professional fundraising fees
- $0
- Accounting fees
- $4,650
- Occupancy
- $49,572
- Depreciation
- $2,182
- Program services (functional)
- $718,674
- Management and general (functional)
- $108,152
Balance sheet and other
- Total assets, start of year
- $127,500
- Total assets, end of year
- $210,582
- Total liabilities, end of year
- $3,500
- Net assets, end of year
- $207,082
- Land, buildings and equipment
- $3,266
- Net assets without donor restrictions
- $207,082
- Gross receipts
- $914,541
- Employees
- 17
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Suders | Principal | 40 | $58,449 |
| Tyler Cox | Trustee Trustee or director | 0 | $0 |
| Erin Nelson | Trustee Trustee or director | 0 | $0 |
| Dave Forman | Trustee Trustee or director | 0 | $0 |
| Mandy Woods | Trustee Trustee or director | 0 | $0 |
| Cody Grubbs | Chairman Trustee or director, Officer | 0 | $0 |
| Brett Hopkins | Trustee Trustee or director | 0 | $0 |
| Chris Kamprath | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Suders | Principal | 40 | $59,072 |
| Doug Simmons | Chairman Trustee or director, Officer | 0 | $0 |
| Erin Eddings | Trustee Trustee or director | 0 | $0 |
| Dave Foreman | Trustee Trustee or director | 0 | $0 |
| Kyle Kolkhorst | Treasurer Trustee or director, Officer | 0 | $0 |
| Cody Grubbs | Trustee Trustee or director | 0 | $0 |
| Brett Hopkins | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Suders | Principal Officer | 40 | $57,668 |
| Doug Simmons | Trustee Trustee or director | 0 | $0 |
| Dave Foreman | Trustee Trustee or director | 0 | $0 |
| Kyle Kolkhorst | Trustee Trustee or director | 0 | $0 |
| Diane Armstrong | Chairman Trustee or director, Officer | 0 | $0 |
| Brett Hopkins | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2111 S BLUE BELL RD, BRENHAM, TX 77833-5114
- Principal officer (990 for 2024)
- Sheila Suders
- Signed the 990
- Cody Grubbs, Trustee
- Phone
- (979) 830-8480
- Website
- www.citadelchristian.org
- Return prepared by
- Thompson Derrig & Craig PC
Mission
Establish, maintain, promote and operate a christian school which is charitable and religious
Program accomplishments
- Equipping students for life by providing an exceptonal education with a biblical worldview in a supportive, loving atmosphere.Expenses $718,674 · revenue $412,619
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0047117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $210,582
- Income (IRS master file)
- $914,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $908,358 | $826,826 | $210,582 | XML |
| 990 | June 2024 | $711,257 | $696,978 | $127,500 | XML |
| 990 | June 2023 | $563,084 | $617,913 | $137,954 | XML |
| 990 | June 2022 | $570,715 | $497,366 | $166,492 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CITADEL CHRISTIAN SCHOOL
- What is the EIN of CITADEL CHRISTIAN SCHOOL?
- The employer identification number (EIN) of CITADEL CHRISTIAN SCHOOL is 30-0047117.
- Is CITADEL CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CITADEL CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITADEL CHRISTIAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITADEL CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITADEL CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITADEL CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names Sheila Suders.
- Who are the officers and directors of CITADEL CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,449 (Sheila Suders, Principal).
- How much revenue does CITADEL CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $908,358, expenses of $826,826 and total assets of $210,582 at year end.
Other nonprofits in BRENHAM
- N&P MEYER FAMILY FOUNDATION EIN 88-4308033 · last filed 990-PF for 2025
- FOUNDATIONS KENYA EIN 84-5023505 · last filed 990-EZ for 2025
- BISD EDUCATION FOUNDATION EIN 83-0400404 · last filed 990 for 2024
- THE ASSOCIATION OF HOLOCAUST ORGANIZATIONS INC EIN 52-1549720 · last filed 990-EZ for 2025
- BRENHAM ELEMENTARY SCHOOL PTO EIN 93-3355573 · last filed 990-EZ for 2026
- WASHINGTON COUNTY SCHOLARSHIP ASSOCIATION INC EIN 26-1255613 · last filed 990-EZ for 2024
- BROOKS MCVEAN MEMORIAL SCHOLARSHIP INC EIN 99-0978579 · last filed 990-N for 2025
- BRENHAM HIGH SCHOOL FRIENDS OF GOLF INC EIN 47-4001385 · last filed 990-N for 2025