STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLARKSVILLE CHRISTIAN SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CLARKSVILLE CHRISTIAN SCHOOL INC (EIN 20-5228025)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-18
IRS object ID
201440499349301899
Schema version
2012v2.3
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)
Timestamp2014-02-18T20:54:08-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THURMAN CAMPBELL GROUP PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1324 FRANKLIN STAddressLine1
CityCLARKSVILLECity
StateTNState
ZIP Code37040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205228025EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CLARKSVILLE CHRISTIAN SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCLARNameControl
Phone9316478180Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 HIGHWAY 76AddressLine1
CityCLARKSVILLECity
StateTNState
ZIP Code37043ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONNIE MOOREName
TitleTREASURERTitle
Phone9316478180Phone
Date Signed2014-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL E WALLACE CPA PFSName
Phone9315527474Phone
Date Prepared2014-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1186419GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CLARKSVILLECHRISTIANSCHOOL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF A CHRISTIAN SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year253693ContributionsGrantsPriorYear
Contributions Grants Current Year314012ContributionsGrantsCurrentYear
Program Service Revenue Prior Year764649ProgramServiceRevenuePriorYear
Program Service Revenue CY799703ProgramServiceRevenueCY
Investment Income Prior Year1402InvestmentIncomePriorYear
Investment Income Current Year223InvestmentIncomeCurrentYear
Other Revenue Prior Year42777OtherRevenuePriorYear
Other Revenue Current Year34918OtherRevenueCurrentYear
Total Revenue Prior Year1062521TotalRevenuePriorYear
Total Revenue Current Year1148856TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year698699SalariesEtcPriorYear
Salaries Etc Current Year795575SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year359224OtherExpensePriorYear
Other Expenses Current Year370233OtherExpensesCurrentYear
Total Expenses Prior Year1057923TotalExpensesPriorYear
Total Expenses Current Year1165808TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16952RevenuesLessExpensesCY
Total Assets BOY1514568TotalAssetsBOY
Total Assets EOY1733873TotalAssetsEOY
Total Liabilities BOY568150TotalLiabilitiesBOY
Total Liabilities EOY804407TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY946418NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY929466NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOPERATION OF A CHRISTIAN SCHOOL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense974302Expense
Revenue799703Revenue
DescriptionOPERATION OF CHRISTIAN SCHOOL.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionOPERATION OF CHRISTIAN SCHOOLDescription
FieldValueIRS element (for citing)
Total Program Service Expense974302TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees47NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGEORGIE STIMSONNamePerson
Telephone Number9312164387TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1505 HIGHWAY 76AddressLine1
CityCLARKSVILLECity
StateTNState
ZIP Code37043ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RUSSELL ROBERTS
CHAIR1.00XX000
STEVE KIRBY
SECRETARY1.00XX000
CHRIS TRAVIS
BOARD MEMBER1.00X000
LANCE CARPENTER
BOARD MEMBER1.00X000
RONNIE MOORE
TREASURER1.00XX000
LINDA DAVIS
BOARD MEMBER1.00X000
ANN HARRIS
VICE CHAIR1.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions314012AllOtherContributions
Noncash Contributions6790NoncashContributions
Total Contributions314012TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES724353724353
AUXILLIARY7535075350
FieldValueIRS element (for citing)
Total Program Service Revenue799703TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column223TotalRevenueColumn
Exclusion$223ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events72481GrossIncomeFundraisingEvents
Fundraising Direct Expenses37563FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column34918TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1148856TotalRevenueColumn
Related Or Exempt Function Income799703RelatedOrExemptFunctionIncome
Exclusion$223ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total737101Total
Program Services737101ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58474Total
Program Services58474ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10314Total
Management And General10314ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14155Total
Management And General14155ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11536Total
Management And General11536ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total89622Total
Management And General89622ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total51469Total
Management And General51469ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46686Total
Program Services46636ProgramServices
Management And General50ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9884Total
Program Services3798ProgramServices
Management And General6086ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STUDENT ACTIVITIES6654566545
CURRICULUM3119631196
CLASSROOM EXPENSES2450024500
OTHER/MISCELLANEOUS82748274

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6052Total
Program Services6052ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1165808Total
Program Services974302ProgramServices
Management And General191506ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47301BOY
EOY48603EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY483BOY
EOY399EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7838BOY
EOY1210EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1690691LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec158324LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1437565BOY
EOY1532367EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21381BOY
EOY151294EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1514568BOY
EOY1733873EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9863BOY
EOY61809EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY58287BOY
EOY142202EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY210000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY290000BOY
EOY600396EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY568150BOY
EOY804407EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY946418BOY
EOY929466EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY946418BOY
EOY929466EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1514568BOY
EOY1733873EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-16952ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1559657OtherCostOrOtherBasis
Depreciation83644Depreciation
Book Value1476013BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis34403OtherCostOrOtherBasis
Depreciation5145Depreciation
Book Value29258BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53390OtherCostOrOtherBasis
Depreciation47456Depreciation
Book Value5934BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43241OtherCostOrOtherBasis
Depreciation22079Depreciation
Book Value21162BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1532367TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCASH RESTRICTED - CAPITAL CAMPAIGNDescription
Book Value151294BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets151294TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
NOTE PAYABLE$310,396
FM LOC$290,000
FieldValueIRS element (for citing)
Total Of Amounts600396TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierPUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 3ReturnReference
ExplanationISSUED A STATEMENT IN THE LOCAL NEWSPAPER THE LEAF CHRONICLE DETAILING THE NONDISCRIMINATION POLICY ALSO THE POLICY IN ON THE SCHOOL WEBSITE AT WWWCLARKSVILLECHRISTIANSCHOOLORGExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF SCRAMBLENameOfEvent1
Gross Receipts Event127159GrossReceiptsEvent1
Gross Revenue Event127159GrossRevenueEvent1
Other Direct Expenses Event111607OtherDirectExpensesEvent1
Name Of Event2SKEET SHOOTNameOfEvent2
Gross Receipts Event216505GrossReceiptsEvent2
Gross Revenue Event216505GrossRevenueEvent2
Other Direct Expenses Event27338OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events20950GrossReceiptsOtherEvents
Gross Revenue Other Events20950GrossRevenueOtherEvents
Other Direct Expenses Other Events13268OtherDirectExpensesOtherEvents
Gross Receipts Total64614GrossReceiptsTotal
Gross Revenue Total Events64614GrossRevenueTotalEvents
Other Direct Expenses Total Events32213OtherDirectExpensesTotalEvents
Direct Expense Summary Events32213DirectExpenseSummaryEvents
Net Income Summary32401NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOPERATION OF CHRISTIAN SCHOOL
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC