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Employer Identification Number 30-0047117

Citadel Christian School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Citadel Christian School
Employer identification number (EIN):30-0047117
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementEstablish, maintain, promote and operate a christian school which is charitable and religious
Number of Employees14
Number of Volunteers30
Year Formed2002

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 285,871
Program Service Revenue from current yearUSD $ 324,762
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 83,516
Other Revenue from current yearUSD $ 3,367
Gross receipts from all sourcesUSD $ 574,134
Net assets / fund balances at end of fiscal yearUSD $ 111,271
Net assets / fund balances at beginning of fiscal yearUSD $ 166,100
Total liabilities at end of fiscal yearUSD $ 26,683
Total liabilities at beginning of fiscal yearUSD $ 392
Total assets at end of fiscal yearUSD $ 137,954
Total assets at beginning of fiscal yearUSD $ 166,492
Revenues less expenses for current yearUSD $ -54,829
Revenues less expenses for previous yearUSD $ 73,349
Total expenses for current yearUSD $ 617,913
Total expenses for previous yearUSD $ 497,366
Other expenses in current yearUSD $ 101,511
Other expenses in previous yearUSD $ 66,746
Total fundraising expenses in current yearUSD $ 151
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 516,402
Employee salary and benefits paid in previous yearUSD $ 430,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,084
Total revenue in previous fiscal yearUSD $ 570,715
Contributions and grants from current yearUSD $ 234,955
Contributions and grants from previous yearUSD $ 201,328
Gross income from fundraising eventsUSD $ 11,050
Total of other revenueUSD $ 3,367
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,754
Program Service Revenue from current yearUSD $ 285,871
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 55,625
Other Revenue from current yearUSD $ 83,516
Gross receipts from all sourcesUSD $ 579,571
Net assets / fund balances at end of fiscal yearUSD $ 166,100
Net assets / fund balances at beginning of fiscal yearUSD $ 92,751
Total liabilities at end of fiscal yearUSD $ 392
Total liabilities at beginning of fiscal yearUSD $ 54,095
Total assets at end of fiscal yearUSD $ 166,492
Total assets at beginning of fiscal yearUSD $ 146,846
Revenues less expenses for current yearUSD $ 73,349
Revenues less expenses for previous yearUSD $ -29,700
Total expenses for current yearUSD $ 497,366
Total expenses for previous yearUSD $ 390,106
Other expenses in current yearUSD $ 66,746
Other expenses in previous yearUSD $ 63,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,620
Employee salary and benefits paid in previous yearUSD $ 327,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 570,715
Total revenue in previous fiscal yearUSD $ 360,406
Contributions and grants from current yearUSD $ 201,328
Contributions and grants from previous yearUSD $ 166,027
Gross income from fundraising eventsUSD $ 34,550
Total of other revenueUSD $ 57,822
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,657
Program Service Revenue from current yearUSD $ 138,754
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,555
Other Revenue from current yearUSD $ 55,625
Gross receipts from all sourcesUSD $ 360,406
Net assets / fund balances at end of fiscal yearUSD $ 92,751
Net assets / fund balances at beginning of fiscal yearUSD $ 122,451
Total liabilities at end of fiscal yearUSD $ 54,095
Total liabilities at beginning of fiscal yearUSD $ 52,890
Total assets at end of fiscal yearUSD $ 146,846
Total assets at beginning of fiscal yearUSD $ 175,341
Revenues less expenses for current yearUSD $ -29,700
Revenues less expenses for previous yearUSD $ 56,398
Total expenses for current yearUSD $ 390,106
Total expenses for previous yearUSD $ 387,710
Other expenses in current yearUSD $ 63,005
Other expenses in previous yearUSD $ 58,256
Total fundraising expenses in current yearUSD $ 2,700
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,101
Employee salary and benefits paid in previous yearUSD $ 329,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,406
Total revenue in previous fiscal yearUSD $ 444,108
Contributions and grants from current yearUSD $ 166,027
Contributions and grants from previous yearUSD $ 255,896
Total of other revenueUSD $ 55,625
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,879
Program Service Revenue from current yearUSD $ 183,657
Investment Income from prior yearUSD $ -583
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,418
Other Revenue from current yearUSD $ 4,555
Gross receipts from all sourcesUSD $ 444,108
Net assets / fund balances at end of fiscal yearUSD $ 122,451
Net assets / fund balances at beginning of fiscal yearUSD $ 66,053
Total liabilities at end of fiscal yearUSD $ 52,890
Total liabilities at beginning of fiscal yearUSD $ 167
Total assets at end of fiscal yearUSD $ 175,341
Total assets at beginning of fiscal yearUSD $ 66,220
Revenues less expenses for current yearUSD $ 56,398
Revenues less expenses for previous yearUSD $ -185,098
Total expenses for current yearUSD $ 387,710
Total expenses for previous yearUSD $ 504,938
Other expenses in current yearUSD $ 58,256
Other expenses in previous yearUSD $ 257,192
Total fundraising expenses in current yearUSD $ 949
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,454
Employee salary and benefits paid in previous yearUSD $ 247,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,108
Total revenue in previous fiscal yearUSD $ 319,840
Contributions and grants from current yearUSD $ 255,896
Contributions and grants from previous yearUSD $ 146,126
Total of other revenueUSD $ 4,555
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,193
Program Service Revenue from current yearUSD $ 130,879
Investment Income from current yearUSD $ -583
Other Revenue from prior yearUSD $ 54,698
Other Revenue from current yearUSD $ 43,418
Gross receipts from all sourcesUSD $ 350,743
Net assets / fund balances at end of fiscal yearUSD $ 66,053
Net assets / fund balances at beginning of fiscal yearUSD $ 257,976
Total liabilities at end of fiscal yearUSD $ 167
Total liabilities at beginning of fiscal yearUSD $ 42
Total assets at end of fiscal yearUSD $ 66,220
Total assets at beginning of fiscal yearUSD $ 258,018
Revenues less expenses for current yearUSD $ -185,098
Revenues less expenses for previous yearUSD $ -27,180
Total expenses for current yearUSD $ 504,938
Total expenses for previous yearUSD $ 288,532
Other expenses in current yearUSD $ 257,192
Other expenses in previous yearUSD $ 45,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,746
Employee salary and benefits paid in previous yearUSD $ 243,412
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 319,840
Total revenue in previous fiscal yearUSD $ 261,352
Contributions and grants from current yearUSD $ 146,126
Contributions and grants from previous yearUSD $ 65,461
Gross income from fundraising eventsUSD $ 72,871
Total of other revenueUSD $ 367
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,986
Program Service Revenue from current yearUSD $ 213,181
Investment Income from current yearUSD $ -881,682
Other Revenue from prior yearUSD $ 66,898
Other Revenue from current yearUSD $ 52,654
Gross receipts from all sourcesUSD $ 1,354,290
Net assets / fund balances at end of fiscal yearUSD $ 285,156
Net assets / fund balances at beginning of fiscal yearUSD $ 1,275,299
Total liabilities at end of fiscal yearUSD $ 14,599
Total liabilities at beginning of fiscal yearUSD $ 546,019
Total assets at end of fiscal yearUSD $ 299,755
Total assets at beginning of fiscal yearUSD $ 1,821,318
Revenues less expenses for current yearUSD $ -990,143
Revenues less expenses for previous yearUSD $ -187,165
Total expenses for current yearUSD $ 655,115
Total expenses for previous yearUSD $ 1,053,374
Other expenses in current yearUSD $ 174,759
Other expenses in previous yearUSD $ 260,398
Total fundraising expenses in current yearUSD $ 6,704
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 480,356
Employee salary and benefits paid in previous yearUSD $ 792,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -335,028
Total revenue in previous fiscal yearUSD $ 866,209
Contributions and grants from current yearUSD $ 280,819
Contributions and grants from previous yearUSD $ 213,325
Gross income from fundraising eventsUSD $ 66,459
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Brenham Christian Academy

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300047117

USA Mailing Address
2111 S Blue Bell Rd
Brenham
TX
77833
Date first seen: 2007-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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