Logo

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: 2024-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup