2024-05-14T05:08:11-07:00 2023-06-30 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990 2022-07-01 161124609 CHRISTIAN CENTRAL ACADEMY CHRI 7166344821 39 ACADEMY STREET WILLIAMSVILLE NY 14221 KAREN JONES President 2024-05-13 true KAREN JONES 999009999 true JOSEPH L SKROBACZ P01386326 7166332117 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 39 ACADEMY STREET WILLIAMSVILLE NY 14221 3718458 false X WWW.CHRISTIANCA.COM X 1994 NY CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. 9 9 102 100 0 1106549 279519 2798727 2899628 -18233 21912 311074 456893 4198117 3657952 801204 768605 0 2064646 2066490 0 682 934949 788777 3800799 3623872 397318 34080 2718405 2466314 2247835 1961664 470570 504650 CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. false false 2368345 768605 INTER-DENOMINATIONAL CHRISTIAN SCHOOL DEDICATED TO PROVIDING CHRISTIAN EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVELS. OVER THE PAST YEAR THERE WERE APPROXIMATELY 355 STUDENTS ENROLLED AT THE SCHOOL. 239727 AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS. 2608072 true true false false false false false false false true true false false false true false true false true false false 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 true 5 0 true 102 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false NY X LYNN HUSVAR 7166344821 39 ACADEMY STREET WILLIAMSVILLE NY 14221 X MATTHEW CARSON Director 2.00 0.00 X 0 0 0 JEFFREY FANCHER Vice President 2.00 0.00 X X 0 0 0 CHRIS GASZ Director 2.00 0.00 X 0 0 0 KAREN JONES President 2.00 0.00 X X 0 0 0 JESSE JERGE Director 2.00 0.00 X 0 0 0 GREGG RUHL Director 2.00 0.00 X 0 0 0 JAY SACKETT Director 2.00 0.00 X 0 0 0 MATTHEW STEWART Director 2.00 0.00 X 0 0 0 LUCIAN VISONE Treasurer 2.00 0.00 X X 0 0 0 0 false false false 0 279519 279519 CAFETERIA SALES 611600 105903 105903 INTERNATIONAL PROGRAM 611600 -9675 -9675 MISCELLANEOUS 611600 55100 55100 TESTING REIMBURSEMENTS 611600 89205 89205 TUITION AND FEES 611600 2659095 2659095 2899628 21912 21912 0 0 0 0 254781 60506 194275 0 0 COMMISSIONS 611600 795 795 ERTC INCOME 611600 261823 261823 262618 3657952 3184158 0 768605 768605 0 0 0 0 1767122 1241757 525365 0 148841 104188 44653 150527 105368 45159 0 0 0 0 0 0 20855 20855 7264 7264 57826 57826 0 0 170695 8227 162468 0 0 0 75524 75524 0 141166 125639 14845 682 38917 38917 CAFETERIA EXPENSE 100198 100198 ACTIVITIES 55277 55277 DEPARTMENTAL SUPPLIES 41500 41500 EQUIPMENT RENTAL 26434 26434 53121 30879 22242 3623872 2608072 1015118 682 498435 329036 174246 0 22108 0 86720 95666 0 0 4589 0 11110 29379 4821671 3004363 1920907 1817308 185763 0 0 0 4879 4573 2718405 2466314 237070 235666 476087 420385 1476880 1244422 57798 61191 2247835 1961664 X -63756 -68601 534326 573251 470570 504650 2718405 2466314 34080 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475172 1059 8000 468231 482072 6900 475172 280772 201300 482072 280692 80 280772 284557 360 4225 280692 1.00000 false false false 52736 52736 3625586 1959180 1666406 991717 896602 95115 151632 148581 3051 1817308 CLUB ACCTS 61191 61191 2949058 60506 60506 2888552 769400 769400 3657952 2914978 60506 60506 2854472 769400 769400 3623872 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT SCHOOL SCHOLARSHIPS AND TEACHERS SALARIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $60506 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS AND ASSISTANCE $768605 COMMISSIONS $795 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $60506 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS AND ASSISTANCE $768605 COMMISSIONS $795 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 NEWSPAPER AND BROADCAST MEDIA Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false GALA 190017 190017 33924 GRACE RACE 49359 49359 14307 1 15405 15405 12275 254781 254781 60506 60506 194275 true 0 0 TUITION DISCOUNTS 92 217831 BOOK TUITION DISCOUNTS FINANCIAL AID 113 452871 BOOK FINANCIAL AID SCHOLARSHIPS 44 97903 BOOK SCHOLARSHIPS Additional Supplemental Information THE FINANCIAL ASSISTANCE DETAILED ABOVE IS APPROVED BY THE BOARD OF DIRECTORS. IT IS REVIEWED AND MONITORED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL AND THE BUSINESS DIRECTOR MAINTAIN THE APPROPRIATE RECORDS, VERIFY ELIGIBILITY AND ENSURE THE SELECTION CRITERIA ARE BEING ADHERED TO. BOARD MEMBERS FINAN. AID NEED BASED Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING PRIOR TO FILING IT. Form 990, Part VI, Section B, Line 12c THE POLICY IS MONITORED AND REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE HEAD OF THE SCHOOL HAS A ONE YEAR CONTRACT. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE HEAD OF SCHOOL'S SALARY AND BENEFITS AT THE END OF EVERY CONTRACT TERM. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.