Columbia County Christian School Association
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Bloomsburg, PA
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 23-2993181
Organization Overview
Columbia County Christian School Association is located in Bloomsburg, PA. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Columbia County Christian School Association employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia County Christian School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Columbia County Christian School Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FAITH-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR STUDENTS. DEVELOPING STUDENTS WHO WILL SERVE GOD AND IMPACT THE COMMUNITIES IN WHICH THEY LIVE. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR APPROXIMATELY 222 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corrie Yocum President | OfficerTrustee | 12 | $0 |
Randy Hutchison Vice Preside | OfficerTrustee | 8 | $0 |
Michelle Leshock Secretary | OfficerTrustee | 8 | $0 |
Jeremy Bialecki Treasurer | OfficerTrustee | 12 | $0 |
Aaron Fritz Board Member | Trustee | 8 | $0 |
Renee Goocey Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,217 |
| Total Program Service Revenue | $840,168 |
| Investment income | $357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,204,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,620 |
| Payroll taxes | $52,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,420 |
| Office expenses | $35,090 |
| Information technology | $1,604 |
| Royalties | $0 |
| Occupancy | $78,036 |
| Travel | $44,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,455 |
| Insurance | $10,072 |
| All other expenses | $31,548 |
| Total functional expenses | $1,251,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,747 |
| Savings and temporary cash investments | $47,537 |
| Pledges and grants receivable | $114,950 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,879,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,091,909 |
| Accounts payable and accrued expenses | $33,497 |
| Grants payable | $0 |
| Deferred revenue | $57,161 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $165,000 |
| Secured mortgages and notes payable | $860,000 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $7,450 |
| Total liabilities | $1,173,108 |
| Net assets without donor restrictions | $918,801 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,091,909 |