2022-11-03T15:38:13-07:00 2022-06-30 202909671 Wren Kelly CPAs LLP 10000 Stockdale Hwy Ste 150 Bakersfield CA 93311 990 2021-07-01 770368367 Country Christian School Inc COUN 6615894703 2416 Dean Avenue Bakersfield CA 93312 Jennifer Frey Treasurer 2022-11-03 true Jennifer Frey 999009999 Jim Wren P00524985 6613255115 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 2416 Dean Avenue Bakersfield CA 93312 1002602 false X www.ccs-school.org X 1994 CA Education of children in primary grades 4 4 20 100 0 20000 0 698494 920016 26 37 86043 16529 804563 936582 0 0 448185 515814 0 7282 281648 386191 729833 902005 74730 34577 2572412 2603490 341830 338331 2230582 2265159 Education of children in primary grades false false 829166 936582 The organization provides schooling to children in the primary grades as well as meaningful programs and activities designed to encourage their spiritual, mental, physical, social and emotional development. 829166 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 20 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false CA X Jennifer Frey 6615894703 2416 Dean Avenue Bakersfield CA 93312 Jennifer Frey Treasurer 40.00 0.00 X X 44419 0 0 Samuel VanEerden President 1.00 0.00 X X 0 0 0 Larry Boshers Jr Secretary 1.00 0.00 X X 0 0 0 Mark Sorrell Vice President 1.00 0.00 X X 0 0 0 44419 0 false false false 0 0 Student Tuition/Books/Etc 611600 920016 920016 920016 37 37 0 0 0 0 82549 66020 16529 0 0 0 936582 920053 X 0 0 0 0 44419 39977 3998 444 0 435787 392208 39221 4358 6281 5653 565 63 0 29327 26394 2640 293 0 0 2158 2158 0 0 0 1490 1490 2743 2743 7416 6674 668 74 0 0 0 0 0 0 16495 16495 0 79395 71456 7145 794 9975 8978 897 100 Books and Materials 60608 60608 Utilities 39266 39266 Uncollectible Accounts 36961 36961 Contract Labor 35735 32162 3216 357 93949 85943 7207 799 902005 829166 65557 7282 170937 239973 272267 350019 0 128466 92151 0 0 0 0 0 2946146 1024799 2000742 1921347 0 0 0 0 0 2572412 2603490 271753 265446 70077 72885 341830 338331 X 2230582 2265159 2230582 2265159 2572412 2603490 34577 X false false false X 551244 551244 1934743 846988 1087755 342431 63062 279369 115548 112569 2979 2180 2180 1921347 Prepaid Assessments 49942 Reserved Funds 22943 72885 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized All advertising/documentation concerning the solicitation of students includes the school's racial nondiscrimination policy. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Fundraising Activities 82549 82549 66020 82549 82549 66020 66020 16529 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is emailed to the board of directors for review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of directors are annually reminded of conflict of interest policy Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of directors determines compensation for officers, management and key employees based on comparable data and exclusive of participation of or influence from officers, management and key employees Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors determines compensation for officers and key employees exclusive of participation of or influence from officers and key employees Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request Form 990, Part IX, Line 24e: Other Expenses Cleaning Supplies: Column (A) - Total = $5987; Column (B) - Program Services = $5388; Column (C) - Management & General = $539; Column (D) - Fundraising = $60 Form 990, Part IX, Line 24e: Other Expenses Collection Fees: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $32; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e: Other Expenses Covid Expense: Column (A) - Total = $183; Column (B) - Program Services = $165; Column (C) - Management & General = $16; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $4774; Column (B) - Program Services = $4297; Column (C) - Management & General = $429; Column (D) - Fundraising = $48 Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance: Column (A) - Total = $2606; Column (B) - Program Services = $2345; Column (C) - Management & General = $235; Column (D) - Fundraising = $26 Form 990, Part IX, Line 24e: Other Expenses Equipment Rent: Column (A) - Total = $3033; Column (B) - Program Services = $2730; Column (C) - Management & General = $273; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $765; Column (B) - Program Services = $689; Column (C) - Management & General = $68; Column (D) - Fundraising = $8 Form 990, Part IX, Line 24e: Other Expenses Gardening: Column (A) - Total = $9354; Column (B) - Program Services = $8419; Column (C) - Management & General = $842; Column (D) - Fundraising = $93 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $19540; Column (B) - Program Services = $17586; Column (C) - Management & General = $1759; Column (D) - Fundraising = $195 Form 990, Part IX, Line 24e: Other Expenses License and Permits: Column (A) - Total = $1431; Column (B) - Program Services = $1288; Column (C) - Management & General = $129; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e: Other Expenses Outreach Expenses: Column (A) - Total = $40; Column (B) - Program Services = $36; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Expense: Column (A) - Total = $6825; Column (B) - Program Services = $6143; Column (C) - Management & General = $614; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $2391; Column (B) - Program Services = $2152; Column (C) - Management & General = $215; Column (D) - Fundraising = $24 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $260; Column (B) - Program Services = $234; Column (C) - Management & General = $23; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $217; Column (B) - Program Services = $195; Column (C) - Management & General = $20; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $636; Column (B) - Program Services = $572; Column (C) - Management & General = $58; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e: Other Expenses Repair and Maintenance: Column (A) - Total = $13884; Column (B) - Program Services = $13884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $6096; Column (B) - Program Services = $5486; Column (C) - Management & General = $549; Column (D) - Fundraising = $61 Form 990, Part IX, Line 24e: Other Expenses Staff Appreciation: Column (A) - Total = $3238; Column (B) - Program Services = $2914; Column (C) - Management & General = $292; Column (D) - Fundraising = $32 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $7639; Column (B) - Program Services = $6875; Column (C) - Management & General = $688; Column (D) - Fundraising = $76 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation Insurance: Column (A) - Total = $4690; Column (B) - Program Services = $4221; Column (C) - Management & General = $422; Column (D) - Fundraising = $47