Nonprofit · EIN 85-1346613
CASTLE ROCK CHRISTIAN ACADEMY
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $912,652 | $1,431,680 | -$519,028 | $57,531 | $170,117 | -$112,586 |
| June 30, 2023 | 990 | $1,782,646 | $1,705,063 | $77,583 | $170,204 | $14,202 | $156,002 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $61,671
- Program service revenue
- $626,094
- Investment income
- $7,940
- Net income from fundraising events
- $106,137
- Other revenue
- $216,947
Expenses
- Grants and similar amounts paid
- $253,098
- Compensation of officers, directors and key employees
- $62,361
- Other salaries and wages
- $773,601
- Salaries, compensation and benefits (total)
- $975,723
- Professional fundraising fees
- $0
- Legal fees
- $2,423
- Accounting fees
- $29,404
- Occupancy
- $70,550
- Depreciation
- $1,252
- Program services (functional)
- $1,227,750
- Management and general (functional)
- $203,930
Balance sheet and other
- Total assets, start of year
- $128,949
- Total assets, end of year
- $57,531
- Total liabilities, end of year
- $170,117
- Net assets, end of year
- -$112,586
- Land, buildings and equipment
- $6,045
- Net assets without donor restrictions
- -$112,586
- Gross receipts
- $938,501
- Employees
- 26
- Volunteers
- 46
- Year formed
- 2020
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M CALHOUN JR | President Trustee or director | 40 | $62,361 |
| ANDREW NEMETH | Chairman Trustee or director | 0 | $0 |
| JOSH KAIGHEN | Vice President Trustee or director | 0 | $0 |
| STEVE BERRY | Treasurer Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Calhoun Jr | Head of School Officer | 60 | $55,125 |
| Steve Berry | President Trustee or director, Officer | 4 | $0 |
| Jacky Yates | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew Nemeth | Treasurer Trustee or director, Officer | 2 | $0 |
| Brian Harris | Secretary Trustee or director, Officer | 2 | $0 |
| Emilie Scheid | Secretary (part year) Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4881 CHEROKEE DR, CASTLE ROCK, CO 80109-1540
- Signed the 990
- JAMES M CALHOUN JR, President
- Phone
- (720) 598-2722
- Return prepared by
- Guy Wilcox CPA
Mission
The specific purpose for which the corporation is organized is to operate a Christian K-12 school and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. This corporation is organized and operated exclusively for religious, educational, and charitable purposes within the meaning of Section 501(c)(3), Internal Revenue Code.
Program accomplishments
- The specific purpose for which the corporation is organized is to operate a Christian K-12 school and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. This corporation is organized and operated exclusively for religious, educational, and charitable purposes within the meaning of Section 501(c)(3), Internal Revenue Code.Expenses $1,227,750
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1346613
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $57,531
- Income (IRS master file)
- $938,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $912,652 | $1,431,680 | $57,531 | XML |
| 990 | June 2023 | $1,782,646 | $1,705,063 | $170,204 | XML |
| 990 | June 2022 | $1,014,838 | $964,285 | $84,999 | IRS |
| 990 | June 2021 | $396,070 | $392,253 | $41,953 | 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 85-1346613).
Questions about CASTLE ROCK CHRISTIAN ACADEMY
- What is the EIN of CASTLE ROCK CHRISTIAN ACADEMY?
- The employer identification number (EIN) of CASTLE ROCK CHRISTIAN ACADEMY is 85-1346613.
- Is CASTLE ROCK CHRISTIAN ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CASTLE ROCK CHRISTIAN ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK CHRISTIAN ACADEMY 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 CASTLE ROCK CHRISTIAN ACADEMY 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 CASTLE ROCK CHRISTIAN ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of CASTLE ROCK CHRISTIAN ACADEMY?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $62,361 (JAMES M CALHOUN JR, President).
- How much revenue does CASTLE ROCK CHRISTIAN ACADEMY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $912,652, expenses of $1,431,680 and total assets of $57,531 at year end.
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