STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHILDRENS CHRISTIAN ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS CHRISTIAN ACADEMY (EIN 03-0458252)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202511329349303836
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T13:53:22-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932940673PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CFD TAX PREP & BOOKKEEPING SERVICE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12704 S GOYER RDAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469024167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030458252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDRENS CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7654561550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5036AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE DELONPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7654561550PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACIE L DELPH CPAPreparerPersonNm
PTINP01269619PTIN
Phone7654539600PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE DELONPrincipalOfficerNm
Gross Receipts$303,320GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHILDRENSCHRISTIANACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHRISTIAN EDUCATION FOR STUDENTSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,649PYContributionsGrantsAmt
CY Contributions Grants$5,299CYContributionsGrantsAmt
PY Program Service Revenue$254,953PYProgramServiceRevenueAmt
CY Program Service Revenue$281,526CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,448PYOtherRevenueAmt
CY Other Revenue$8,892CYOtherRevenueAmt
PY Total Revenue$264,050PYTotalRevenueAmt
CY Total Revenue$295,717CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$212,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,153PYOtherExpensesAmt
CY Other Expenses$61,149CYOtherExpensesAmt
PY Total Expenses$269,541PYTotalExpensesAmt
CY Total Expenses$294,446CYTotalExpensesAmt
PY Revenues Less Expenses-$5,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,271CYRevenuesLessExpensesAmt
Total Assets BOY$9,242TotalAssetsBOYAmt
Total Assets EOY$11,311TotalAssetsEOYAmt
Total Liabilities BOY$4,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,045NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHRISTIAN EDUCATION FOR STUDENTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$243,911ExpenseAmt
Revenue$303,320RevenueAmt
DescTO PROVIDE CHRISTIAN EDUCATION FOR STUDENTSDesc
Total Program Service Expenses$243,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON RIVERSPersonNm
Phone7654561550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5036AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469045036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILLIAN BELLAW
SECRETARY2.00Yes (X)$0$0$0
CARROLL COHEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOELLIE CONTRERAS
BOARD MEMBER1.00Yes (X)$0$0$0
FAYE COSSELL
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DELON
CHAIRPERSON5.00Yes (X)$0$0$0
JENNY HANCOCK
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON RIVERS
TCCA ADMIN40.00Yes (X)$0$0$0
CURT RIVERS
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLEE STANTS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA STANTS
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL WAGNER
TREASURER2.00Yes (X)$0$0$0
JOHN WEST
VICE-CHAIR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,299AllOtherContributionsAmt
Total Contributions$5,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME$267,382$267,382
HOT LUNCH RECEIPTS$14,144$14,144
FieldValueIRS element (for citing)
Total Program Service Revenue$281,526TotalProgramServiceRevenueAmt
Fundraising Gross Income$16,495FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,603FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,892TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,717TotalRevenueColumnAmt
Related Or Exempt Func Income$281,526RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,718TotalAmt
Program Services$173,374ProgramServicesAmt
Management And General$43,344ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,579TotalAmt
Program Services$13,263ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,733TotalAmt
Program Services$6,679ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Program Services$3,275ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,676TotalAmt
Program Services$6,194ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,962TotalAmt
Program Services$9,489ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Program Services$39ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,644TotalAmt
Program Services$1,644ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt
Program Services$2,412ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LUNCH EXPENSE$9,843$9,843
CLASSROOM EXPENSE$8,709$8,709
BOOKS/CURRICULUM$3,257$3,257
PURCHASES$2,277$1,822$455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,561TotalAmt
Program Services$3,911ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,446TotalAmt
Program Services$243,911ProgramServicesAmt
Management And General$50,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,067BOYAmt
EOY$10,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,175LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$1,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,242BOYAmt
EOY$11,311EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,468BOYAmt
EOY$5,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,468BOYAmt
EOY$5,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt
EOY$6,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt
EOY$6,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,242BOYAmt
EOY$11,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,271ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175OtherCostOrOtherBasisAmt
Book Value$1,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,175TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$4,334
STATE WITHHOLDING PAYABLE$932
FieldValueIRS element (for citing)
Total Liability$5,266TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING INCEvent1Nm
Gross Receipts Event1$16,495GrossReceiptsEvent1Amt
Gross Revenue Event1$16,495GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,603OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,495GrossReceiptsTotalAmt
Gross Revenue Total Events$16,495GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,603OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,603DirectExpenseSummaryEventsAmt
Net Income Summary$8,892NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC