Citadel Christian School

Brenham, TX
Tax-exempt since July 2002
EIN: 30-0047117

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$563k (2023)

Expenses

$618k (2023)

Total Assets

$138k (2023)

Total Liabilities

$26.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$563,084

Expenses

$617,913

Net Income

-$54,829

Net Assets

$111,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$234,955	41.7%
Program Services	$324,762	57.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,367	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,668	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,568	67.7%

Assets/Debt
Total Assets	$137,954
Total Liabilities	$26,683
Net Assets	$111,271

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheila Suders (Principal)	$57,668	$0	$0
Doug Simmons (Trustee)	$0	$0	$0
Dave Foreman (Trustee)	$0	$0	$0
Kyle Kolkhorst (Trustee)	$0	$0	$0
Diane Armstrong (Chairman)	$0	$0	$0
Brett Hopkins (Trustee)	$0	$0	$0

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990

Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$570,715

Expenses

$497,366

Net Income

$73,349

Net Assets

$166,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,328	35.3%
Program Services	$285,871	50.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$25,694	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57,822	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,060	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,103	69.2%

Assets/Debt
Total Assets	$166,492
Total Liabilities	$392
Net Assets	$166,100

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheila Suders (Principal)	$50,060	$0	$0
Doug Simmons (Trustee)	$0	$0	$0
Dave Foreman (Trustee)	$0	$0	$0
Kyle Kolkhorst (Trustee)	$0	$0	$0
Diane Armstrong (Chairman)	$0	$0	$0
Brett Hopkins (Trustee)	$0	$0	$0

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990

Filed on Jan. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2021

Revenue

$360,406

Expenses

$390,106

Net Income

-$29,700

Net Assets

$92,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,027	46.1%
Program Services	$138,754	38.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55,625	15.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,749	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,149	64.6%

Assets/Debt
Total Assets	$146,846
Total Liabilities	$54,095
Net Assets	$92,751

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheila Suders (Principal)	$46,749	$0	$0
Robert Taylor (Trustee)	$0	$0	$0
Catherine Cook (Trustee)	$0	$0	$0
Kyle Kolkhorst (Trustee)	$0	$0	$0
Diane Armstrong (Trustee)	$0	$0	$0
Brett Hopkins (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$444,108

Expenses

$387,710

Net Income

$56,398

Net Assets

$122,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,896	57.6%
Program Services	$183,657	41.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,555	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,788	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,417	66.1%

Assets/Debt
Total Assets	$175,341
Total Liabilities	$52,890
Net Assets	$122,451

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sheila Suders (Principal)	$49,788	$0	$0
Robert Taylor (Trustee)	$0	$0	$0
Kyle Kolkhorst (Trustee)	$0	$0	$0
Diane Armstrong (Trustee)	$0	$0	$0
Brett Hopkins (Trustee)	$0	$0	$0

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990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$319,840

Expenses

$504,938

Net Income

-$185,098

Net Assets

$66,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,126	45.7%
Program Services	$130,879	40.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$43,051	13.5%
Sales of Assets	-$583
Net Inventory Sales	$0
Other Revenue	$367	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,526	45.7%

Assets/Debt
Total Assets	$66,220
Total Liabilities	$167
Net Assets	$66,053

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Taylor (Trustee)	$0	$0	$0
Alline Horne (Trustee)	$0	$0	$0
Tracy Kamprath (Trustee)	$0	$0	$0
Kris Martinez (Trustee)	$0	$0	$0
Diane Armstrong (Chairman)	$0	$0	$0
Tommy Brewster (Trustee)	$0	$0	$0
Kyle Kolkhorst (Trustee)	$0	$0	$0

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990

Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$261,352

Expenses

$288,532

Net Income

-$27,180

Net Assets

$257,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,461	25.0%
Program Services	$141,193	54.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$54,698	20.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$225,505	78.2%

Assets/Debt
Total Assets	$258,018
Total Liabilities	$42
Net Assets	$257,976

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

-$335,028

Expenses

$655,115

Net Income

-$990,143

Net Assets

$285,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$280,819
Program Services	$213,181
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,654
Sales of Assets	-$881,682
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,914	62.6%

Assets/Debt
Total Assets	$299,755
Total Liabilities	$14,599
Net Assets	$285,156

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Taylor (Trustee)	$0	$0	$0
Alline Horne (Trustee)	$0	$0	$0
Tommy Brewster (Trustee)	$0	$0	$0
Kris Martinez (Trustee)	$0	$0	$0
Paul Johnson (Trustee)	$0	$0	$0

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990

Filed on Sept. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Revenue

$866,209

Expenses

$1,053,374

Net Income

-$187,165

Net Assets

$1,275,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,325	24.6%
Program Services	$585,986	67.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$65,528	7.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,370	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$596,345	56.6%

Assets/Debt
Total Assets	$1,821,318
Total Liabilities	$546,019
Net Assets	$1,275,299

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Charles Loyd (Headmaster)	$75,000	$0	$15,000
Robert Taylor (Treasurer)	$0	$0	$0
Paul Johnson (President)	$0	$0	$0
Kurt Kolkhorst (Trustee)	$0	$0	$0
Kurt Podeszwa (Trustee)	$0	$0	$0
Mike Riley (Trustee)	$0	$0	$0
Debra Saye (Trustee)	$0	$0	$0

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990

Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,138,773

Expenses

$1,169,784

Net Income

-$31,011

Net Assets

$1,534,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$464,889	40.8%
Program Services	$673,882	59.2%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$614,164	52.5%

Assets/Debt
Total Assets	$1,770,164
Total Liabilities	$235,674
Net Assets	$1,534,490

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,291,542

Expenses

$1,078,268

Net Income

$213,274

Net Assets

$1,565,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$688,447	53.3%
Program Services	$601,924	46.6%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,150	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,360	49.8%

Assets/Debt
Total Assets	$1,792,043
Total Liabilities	$226,542
Net Assets	$1,565,501

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$979,481

Expenses

$1,051,623

Net Income

-$72,142

Net Assets

$1,352,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,496	29.5%
Program Services	$689,600	70.4%
Investment Income	$105	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,280	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$599,272	57.0%

Assets/Debt
Total Assets	$1,449,415
Total Liabilities	$97,188
Net Assets	$1,352,227

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,034,487

Expenses

$951,008

Net Income

$83,479

Net Assets

$1,424,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$343,730	33.2%
Program Services	$687,066	66.4%
Investment Income	$261	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,430	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,801	61.1%

Assets/Debt
Total Assets	$1,448,063
Total Liabilities	$23,694
Net Assets	$1,424,369

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$925,609

Expenses

$922,210

Net Income

$3,399

Net Assets

$1,340,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,050	14.7%
Program Services	$754,306	81.5%
Investment Income	$277	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,868	3.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,108	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$608,189	65.9%

Assets/Debt
Total Assets	$1,368,973
Total Liabilities	$28,083
Net Assets	$1,340,890

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

Citadel Christian School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $563k (2023)

Expenses $618k (2023)

Total Assets $138k (2023)

Total Liabilities $26.7k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$563k (2023)

Expenses

$618k (2023)

Total Assets

$138k (2023)

Total Liabilities

$26.7k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002