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Nonprofit · EIN 71-0805588

COLUMBIA CHRISTIAN SCHOOL

Tax-exempt · MAGNOLIA, AR 71753

Financials

$5.2M$3.6M2023$3.9M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of COLUMBIA CHRISTIAN SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,923,221$4,524,807-$601,586$12,589,590$117,064$12,472,526
June 30, 2024990$5,248,613$3,563,120$1,685,493$13,166,004$91,892$13,074,112
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,726,381
Program service revenue
$2,083,483
Investment income
$113,357
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,174,913
Salaries, compensation and benefits (total)
$2,340,596
Professional fundraising fees
$0
Depreciation
$491,252
Program services (functional)
$2,858,582
Management and general (functional)
$1,666,225

Balance sheet and other

Total assets, start of year
$13,166,004
Total assets, end of year
$12,589,590
Total liabilities, end of year
$117,064
Net assets, end of year
$12,472,526
Land, buildings and equipment
$9,575,083
Net assets without donor restrictions
$12,472,526
Gross receipts
$3,923,221
Employees
118
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
FRANKIE DUCKETTDIRECTOR
Trustee or director
–$0
GARY DON FARRARVICE PRESIDE
Trustee or director, Officer
–$0
MATTHEW SPEAKEDIRECTOR
Trustee or director
–$0
DAVID STONESECRETARY
Trustee or director, Officer
–$0
MAX STORYDIRECTOR
Trustee or director
–$0
JEFF WHITENERPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
FRANKIE DUCKETTDIRECTOR
Trustee or director
–$0
GARY DON FARRARVICE PRESIDE
Trustee or director, Officer
–$0
MATTHEW SPEAKEDIRECTOR
Trustee or director
–$0
DAVID STONESECRETARY
Trustee or director, Officer
–$0
MAX STORYDIRECTOR
Trustee or director
–$0
JEFF WHITENERPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
250 WARNOCK SPRINGS RD, MAGNOLIA, AR 71753-9002
In care of
% JIMMY WALKER ADMINISTRATOR
Principal officer (990 for 2024)
JEFF WHITENER
Signed the 990
JEFF WHITENER, PRESIDENT
Phone
(870) 234-2831
Return prepared by
WOOD AND WOOD LTD

Mission

A PRIVATE SCHOOL FOR KINDERGARTEN THROUGH THE 12TH GRADE OF WHICH THE PRIMARY MISSION IS TO PROVIDE FORMAL INSTRUCTION (EDUCATION) TO ALL ENROLLED STUDENTS.

990 for the year ended June 30, 2025

Program accomplishments

  • COST OF PROVIDING FORMAL INSTRUCTION (EDUCATION) TO APPROXIMATELY 255 STUDENTS IN THE CURRENT YEAR. THESE SERVICES ARE PROVIDED TO K-12 GRADE.
    Expenses $2,858,582 · revenue $2,083,483

What it must file and when

IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0805588
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
1999
Accounting year ends
June
Files
Not required (religious organization)
Category (NTEE)
Education (B20)
Assets (IRS master file)
$12,589,590
Income (IRS master file)
$3,923,221

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,923,221$4,524,807$12,589,590XML
990June 2024$5,248,613$3,563,120$13,166,004XML
990June 2023$3,073,308$3,036,499$11,770,113IRS
990June 2022$4,497,846$2,547,234$12,997,548IRS
990June 2021$4,497,846$2,547,234$12,997,548IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 71-0805588).

Questions about COLUMBIA CHRISTIAN SCHOOL

What is the EIN of COLUMBIA CHRISTIAN SCHOOL?
The employer identification number (EIN) of COLUMBIA CHRISTIAN SCHOOL is 71-0805588.
Is COLUMBIA CHRISTIAN SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COLUMBIA CHRISTIAN SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLUMBIA CHRISTIAN SCHOOL file?
Form Not required (religious organization).
When is the next return of COLUMBIA 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 COLUMBIA 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 COLUMBIA CHRISTIAN SCHOOL?
The 990 for the year ended June 30, 2025 names JEFF WHITENER.
Who are the officers and directors of COLUMBIA CHRISTIAN SCHOOL?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COLUMBIA CHRISTIAN SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,923,221, expenses of $4,524,807 and total assets of $12,589,590 at year end.

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