2025-08-27T10:22:48-04:00 2025-05-31 202226276 TAYLOR & MATTHEWS CPAS 42431 PELICAN PROFESSIONAL PARK STE HAMMOND LA 704032405 990 2024-06-01 474297603 COURTNEY CHRISTIAN SCHOOL INC COUR 9853830227 121 ROBIN HOOD DRIVE HAMMOND LA 70403 RANDI MATTHEWS TREASURER 9853930227 2025-07-30 true true RANDALYN MATTHEWS CPA P00937560 9853860033 2025-08-11 2024 2025-03-06 01:10:19Z ANITA HENDERSON 20466 FAIRWAY DRIVE SPRINGFIELD LA 70462 3542737 false X COURTNEYCHRISTIANSCHOOL.COM X 2015 EDUCATIONAL SERVICES FOR AGES 3 THROUGH 8TH GRADE. 6 6 69 0 215345 79746 2808842 3456582 416 6409 0 3024603 3542737 0 0 1547658 1801982 0 16984 1238376 1464000 2786034 3265982 238569 276755 1444636 1733404 1125349 1137362 319287 596042 X COURTNEY CHRISTIAN SCHOOL, INC. IS COMMITTED TO PROVIDING AN EXCELLENT EDUCATION WHICH INCLUDES A QUALITY ACADEMIC PROGRAM, AS WELL AS IMPARTING A BIBLICAL WORLDVIEW, DEVELOPING GODLY CHARACTER, AND INSTILLING THE KNOWLEDGE OF OUR HERITAGE. false false 3456582 SEE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS. 2623419 VARIOUS ACTIVITIES TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION. 2623419 2623419 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 69 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false false false false X LEIGH ANN FAVALORA 9853930227 121 ROBIN HOOD DRIVE HAMMOND LA 70403 X RICK DURHAM BOARD MEMBER X 0 0 0 TIM SAN FILLIPPO SECRETARY X X 0 0 0 ANITA HENDERSON PRESIDENT X X 0 0 0 SAM HICKEY BOARD MEMBER X 0 0 0 STACY HICKEY BOARD MEMBER X 0 0 0 RANDI MATTHEWS TREASURER X X 0 0 0 false false false 79746 79746 TUITION INCOME 2658629 2658629 REGISTRATION FEE INCOME 105785 105785 SPORTS FEE INCOME 90883 90883 GROUNDS AND MAINTENANCE INCOM 80347 80347 TECHNOLOGY INCOME 68205 68205 452733 452733 3456582 6409 6409 3542737 3462991 X 1665197 1415417 249780 136785 116267 20518 12970 3242 9728 609 609 13602 13602 35033 35033 404000 303000 101000 272813 272813 54895 54895 SPORTS 92847 92847 HIGH SCHOOL EXPENSE 81120 81120 SECURITY 73117 65805 7312 REPAIRS AND MAINTENANCE 56374 8456 47918 366620 228810 120826 16984 3265982 2623419 625579 16984 49714 35810 954315 1024867 1239 32277 200000 200000 1464565 1351067 131136 113498 108232 326952 1444636 1733404 15539 17074 1106309 1118085 3501 2203 1125349 1137362 X 319287 596042 319287 596042 1444636 1733404 276755 X false false X 1464565 1351067 113498 113498 CONSTRUCTION IN PROGRESS 323952 OTHER CURRENT ASSETS 3000 326952 RETIREMENT PAYABLE 1469 GARNISHMENT PAYABLE 734 2203 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PROVIDED UPON REQUEST. FORM 990 - ORGANIZATION'S MISSION COURTNEY CHRISTIAN SCHOOL, INC. IS COMMITTED TO PROVIDING AN EXCELLENT EDUCATION WHICH INCLUDES A QUALITY ACADEMIC PROGRAM, AS WELL AS IMPARTING A BIBLICAL WORLDVIEW, DEVELOPING GODLY CHARACTER, AND INSTILLING THE KNOWLEDGE OF OUR HERITAGE. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS ACTIVITIES TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD UPON COMPLETION FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C LIST OF CONFLICTS ARE REQUIRED TO BE SUBMITTED AND ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND GIVEN A REASONABLE AMOUNT OF TIME, ALL BOOKS AND RECORDS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES 36,812 10,383 0 JANITORIAL 0 35,295 0 BANK FEES 0 26,746 0 PHONES/INTERNET 21,717 3,833 0 STIPENDS 24,359 0 0 COPIER EXPENSE 3,241 18,366 0 CURRICULUM EXPENSE 20,276 0 0 PROPERTY TAX 2,475 14,023 0 RENWEB EXPENSE 15,281 0 0 SPECIAL EVENTS(1) 1,488 0 13,393 WASHINGTON DC 11,604 0 0 FIELD TRIP EXPENSE 10,691 0 0 MUSIC EXPENSE 10,175 0 0 ACSI EXPENSE 9,218 0 0 LIBRARY 8,956 0 0 SUPPLIES 7,596 1,341 0 RETIREMENT EXPENSE 0 8,810 0 GARBAGE 6,548 1,155 0 CONTRACT LABOR 6,609 575 0 AR PROGRAM 7,135 0 0 ART EXPENSE 4,583 0 0 CAPITAL CAMPAIGN EXPENSE 0 0 3,591 BETA CLUB EXPENSE 3,317 0 0 PE SUPPLY EXPENSE 3,199 0 0 AFTERCARE SUPPLIES 2,098 0 0 FIELD DAY 2,020 0 0 FURNITURE 1,692 299 0 CAR TAG 1,895 0 0 TRAVEL 1,622 0 0 YEARBOOK EXPENSE 1,163 0 0 CAFETERIA COSTS 1,101 0 0 CHESS CLUB EXPENSE 1,023 0 0 PRINCIPAL FUNDS EXPENSE 540 0 0 NURSERY EXPENSE 219 0 0 TESTING FEE EXPENSE 156 0 0 SPECIAL OLYMPICS EXPENSE 1 0 0 TOTAL 228,810 120,826 16,984