2025-12-24T16:11:52-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-07-01 462964564 NEWBERRY CHRISTIAN COMMUNITY SCHOOL INC GAINESVILLE CHRISTIAN COMMUNITY SCHOOL NEWB 3523636322 1520 NW 34TH STREET GAINESVILLE FL 32605 JAMES SCHRADER DIRECTOR 3523636322 2025-12-24 1 0 DANA ALEXANDER P01425283 9043566023 2025-12-24 2024 2025-03-06 01:10:19Z X JAMES SCHRADER 1520 NW 34TH STREET GAINESVILLE FL 32605 5240006 0 X WWW.NEWBERRYCCS.ORG X 2013 FL NEWBERRY CHRISTIAN COMMUNITY SCHOOL, IN PARTNERSHIP WITH HOME AND CHURCH, EXISTS TO PROVIDE A CHRIST-CENTERED EDUCATION IN A NUTURING ENVIRONMENT WHICH EQUIPS YOUNG PEOPLE TO EXCEL IN LIFE AND SERVICE TO JESUS CHRIST. 8 6 66 0 1189016 1067739 88588 99809 3030825 3396509 0 -718781 -31548 1189444 3087865 3966981 580000 850000 0 0 1527398 2098470 0 0 0 924680 905303 3032078 3853773 55787 113208 6737255 15286190 5939230 14374961 798025 911229 NEWBERRY CHRISTIAN COMMUNITY SCHOOL, IN PARTNERSHIP WITH HOME AND CHURCH, EXISTS TO PROVIDE A CHRIST-CENTERED EDUCATION IN A NUTURING ENVIRONMENT WHICH EQUIPS YOUNG PEOPLE TO EXCEL IN LIFE AND SERVICE TO JESUS CHRIST. 0 0 3570486 850000 2677728 TO PARTNER WITH FAMILIES AND CHURCHES TO RAISE STRONG CHRISTIAN MEN AND WOMEN. INSTILL CONFIDENCE IN STUDENTS BY SHOWING THEIR STRENGTHS AND HELPING THEM STRENGTHEN THEIR WEAKNESSESS. PROVIDE HIGH ACADEMICS TO PREPARE STUDENTS FOR COLLEGE. OUR MISSION IS TO PARTNER WITH FAMILIES AND THEIR CHURCH TO PROVIDE THE BEST EDUCATION POSSIBLE; HOWEVER; MORE IMPORTANTLY, WE TEACH OUR STUDENTS HOW TO LIVE AS STRONG CHRISTIANS WHO FOLLOW GOD'S PLAN FOR THEIR LIFE. 3570486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X JAMES SCHRADER 3523636322 1520 NW 34TH STREET GAINESVILLE FL 32605 JAMES SCHRADER PRESIDENT 40.00 X X 110769 0 0 DEBORAH CASON VICE PRESIDENT 40.00 X X 55000 0 0 MARTIN PICKARD CHAIRMAN 4.00 X X 0 0 0 DAVID LOPEZ TREASURER 4.00 X X 0 0 0 WILLIARD WILLIAM DIRECTOR 4.00 X 0 0 0 CHRISTINE ANN PICKARD DIRECTOR 4.00 X 0 0 0 RICHARD FOSTER DIRECTOR 4.00 X 0 0 0 DONALD TAYLOR DIRECTOR 4.00 X 0 0 0 165769 0 0 1 0 0 0 0 99809 99809 TUITION FEES INCOME 611600 3302418 3302418 SERVICES 900099 94091 94091 3396509 1718260 529244 1189016 1189016 1189016 25000 743781 -718781 -718781 -718781 428 428 428 3966981 2677728 1189016 428 850000 850000 165770 165770 1767252 1767252 14620 14620 150828 150828 267 267 11819 11819 5854 5854 158126 13916 144210 47422 47422 61447 61447 156884 156884 145738 145738 82909 80842 2067 15046 15046 CIRRICULUM EXPENSES 140844 140844 CONTRACT LABOR 68516 68516 MISCELLANEOUS 5431 5431 LICENSES AND PERMITS 2930 2930 2070 1445 625 3853773 3570486 283287 0 38227 24286 39144 0 50000 14916561 463604 6598115 14452957 38137 70518 23632 688429 6737255 15286190 133181 0 4633498 8529023 759781 5627781 412770 218157 5939230 14374961 X 798025 911229 798025 911229 6737255 15286190 X 113208 -4 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 14131186 356580 13774606 491115 31768 459347 69244 32323 36921 45016 42933 2083 14452957 PAYROLL LIABILITIES 15895 SBA DISASTER LOAN 143590 AMEX CC PAYABLE 57160 ACCRUED LIABILITIES 1512 218157 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY HAS BEEN PLACED ON ALL WRITTEN MEDIA, THE STUDENT HANDBOOK AND ADVERTISEMENTS. 0 TUITION SCHOLARSHIPS 290 850000 PART I, LINE 2: THE ORGANIZATION HAS DELEGATED PROGRAM STAFF TO MONITOR THE USE OF GRANT FUNDS. THE PROGRAM STAFF MONITORS THE USE OF GRANT FUNDS THROUGH THEIR RECORDKEEPING, VARIOUS REPORTING REQUIREMENTS, AND INTERNAL POLICIES. GAINESVILLE AFTER SCHOOL PROGRAM OWNED BY BOARD MEMBER 10438 RENT 0 LITTLE WARRIORS DAY SCHOOL OWNED BY BOARD MEMBER 12000 RENT 0 THE FRAZER SCHOOL OWNED BY BOARD MEMBER 1718260 RENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION PRESENTS A COPY OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY AT ITS MEETINGS AND WILL REFER TO THE POLICIES ANYTIME AN ISSUE ARISES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON ANY REQUEST MADE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON ANY REQUEST MADE TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: ROUNDING -4.