CLASSICAL CHRISTIAN CONSERVATORY OF ALEXANDRIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CLASSICAL CHRISTIAN CONSERVATORY OF ALEXANDRIA (EIN 83-3415112)
Tax period: 2024-01-01 to 2024-07-31
Filed: 2025-04-02
IRS object ID: 202520929349300932
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-02T11:30:48+00:00	ReturnTs
Tax Period End	2024-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI Capin Crouse Advisors LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Massachusetts Ave Suite 300	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833415112	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Potomac Classical Conservatory	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POTO	BusinessNameControlTxt
Phone	2024656659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3510 Cameron Mills Road	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Allison Morgan	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-04-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Tibbott	PreparerPersonNm
PTIN	P01486965	PTIN
Phone	5055022746	PhoneNum
Preparation	2025-04-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Allison Morgan	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3510 Cameron Mills Road	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$508,513	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.Potomacclassical.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	To provide a quality Christian & academic education for the youth of Alexandria.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$298,538	PYContributionsGrantsAmt
CY Contributions Grants	$97,795	CYContributionsGrantsAmt
PY Program Service Revenue	$808,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$390,274	CYProgramServiceRevenueAmt
PY Investment Income	$1,125	PYInvestmentIncomeAmt
CY Investment Income	$3,772	CYInvestmentIncomeAmt
PY Other Revenue	$161,195	PYOtherRevenueAmt
CY Other Revenue	$14,176	CYOtherRevenueAmt
PY Total Revenue	$1,269,083	PYTotalRevenueAmt
CY Total Revenue	$506,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,155	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$803,694	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$548,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,114	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,589	PYOtherExpensesAmt
CY Other Expenses	$99,278	CYOtherExpensesAmt
PY Total Expenses	$1,044,643	PYTotalExpensesAmt
CY Total Expenses	$655,966	CYTotalExpensesAmt
PY Revenues Less Expenses	$224,440	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$149,949	CYRevenuesLessExpensesAmt
Total Assets BOY	$591,243	TotalAssetsBOYAmt
Total Assets EOY	$487,927	TotalAssetsEOYAmt
Total Liabilities BOY	$73,133	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$368,161	NetAssetsOrFundBalancesEOYAmt
Mission	Classical and Christ-centered education platform supporting local Christian Families who desire to be greatly engaged in the process of personally educating their children.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$583,753	ExpenseAmt
Grant	$2,155	GrantAmt
Revenue	$390,274	RevenueAmt
Desc	Our January - July 2024 accomplishments included educating 114 students from k-10th grade, conducting the Classical Learning Test within our student body and scoring amongst the top 13%. Our board members attended a retreat hosted by the Society of Classical Learning to gain knowledge and understanding of their roles. Our teachers and staff attended the SCL Summer Conference for ongoing development and training. Our school conducted its first Read-A-Thon.	Desc
Total Program Service Expenses	$583,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Allison Morgan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024656659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3510 Cameron Mills Road	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22305	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Allison Morgan
President	49.0	Yes (X)	Yes (X)	$0	$0	$0
Jessica Nance
Secretary	4.0	Yes (X)	Yes (X)	$0	$0	$0
Steven Ulrich
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Chad Morgan
Board Director	2.0	Yes (X)		$0	$0	$0
Grace MacIntyre
Board Director	4.0	Yes (X)		$0	$0	$0
Marshall Gaddis
Board Director	2.0	Yes (X)		$0	$0	$0
Samuel Bush-Joseph
Board Director	2.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$97,795	AllOtherContributionsAmt
Total Contributions	$97,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	900099	$379,889	$379,889
Auxiliary Income	900099	$10,385	$10,385

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$390,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,772	TotalRevenueColumnAmt
Exclusion	$3,772	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,780	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,496	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,284	TotalRevenueColumnAmt
Exclusion	$12,284	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,892	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$506,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,274	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,948	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Program Services	$2,155	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,520	TotalAmt
Program Services	$41,216	ProgramServicesAmt
Management And General	$5,152	ManagementAndGeneralAmt
Fundraising	$5,152	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$441,142	TotalAmt
Program Services	$424,452	ProgramServicesAmt
Management And General	$8,345	ManagementAndGeneralAmt
Fundraising	$8,345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,981	TotalAmt
Program Services	$17,083	ProgramServicesAmt
Management And General	$1,898	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,890	TotalAmt
Program Services	$34,868	ProgramServicesAmt
Management And General	$1,011	ManagementAndGeneralAmt
Fundraising	$1,011	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,941	TotalAmt
Management And General	$2,941	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,563	TotalAmt
Management And General	$7,563	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Fundraising	$6,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,839	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,839	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95	TotalAmt
Program Services	$95	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,811	TotalAmt
Program Services	$756	ProgramServicesAmt
Management And General	$4,053	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,554	TotalAmt
Program Services	$9,244	ProgramServicesAmt
Management And General	$1,155	ManagementAndGeneralAmt
Fundraising	$1,155	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,777	TotalAmt
Program Services	$10,221	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,783	TotalAmt
Program Services	$10,227	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,769	TotalAmt
Program Services	$9,415	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt
Fundraising	$1,177	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,092	TotalAmt
Program Services	$3,274	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt
Fundraising	$409	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Other Educational Expenses	$20,747	$20,747
Development	$8,307		$8,307

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$655,966	TotalAmt
Program Services	$583,753	ProgramServicesAmt
Management And General	$38,099	ManagementAndGeneralAmt
Fundraising	$34,114	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,886	BOYAmt
EOY	$178,875	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$391	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,200	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,450	BOYAmt
EOY	$4,250	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,826	BOYAmt
EOY	$44,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$378,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$271,881	BOYAmt
EOY	$260,112	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$591,243	BOYAmt
EOY	$487,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,208	BOYAmt
EOY	$12,166	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,925	BOYAmt
EOY	$107,600	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,133	BOYAmt
EOY	$119,766	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,110	BOYAmt
EOY	$368,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,110	BOYAmt
EOY	$368,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,243	BOYAmt
EOY	$487,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$149,949	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,795	CurrentTaxYearAmt
Total	$853,136	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,795	CurrentTaxYearAmt
Total	$853,136	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$198,017	SubstantialContributorsTotAmt
Public Support Total170	$655,119	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,772	CurrentTaxYearAmt
Total	$5,024	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$12,284	CurrentTaxYearAmt
Total	$41,066	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892	CurrentTaxYearAmt
Total	$169,526	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,068,752	TotalSupportAmt
Gross Receipts Rltd Activities	$2,732,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6130	PublicSupportCY170Pct
Public Support PY170	0.5807	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II	The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
Schedule A, Part II	Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short final year filing in 2024. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/2020 Column (b) - Fiscal year ending 12/31/2021 Column (c) - Fiscal year ending 12/31/2022 Column (d) - Fiscal year ending 12/31/2023 Column (e) - 7 month period ending 7/31/2024
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - MISC INCOME, COLUMN A - 533.0, COLUMN B - 2837.0, COLUMN C - 3069.0, COLUMN D - 161195.0, COLUMN E - 1892.0, COLUMN F - 169526.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,504	OtherCostOrOtherBasisAmt
Depreciation	$101,790	DepreciationAmt
Book Value	$204,714	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,376	OtherCostOrOtherBasisAmt
Depreciation	$5,185	DepreciationAmt
Book Value	$43,191	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,117	OtherCostOrOtherBasisAmt
Depreciation	$11,910	DepreciationAmt
Book Value	$12,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$260,112	TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Allison Morgan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Chad Morgan, Board Member	RelationshipDescriptionTxt
Transaction	$36,406	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Allison Morgan, President, and Chad Morgan, Board Director - Family relationship
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization has no committees with authority to act on behalf of the governing body, Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by an independent CPA Firm and reviewed in detail by the Organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. A board director reviews the President's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The compensation for the President is determined by the Head Support and Evaluation Committee. The President is currently under a five-year contract and the Head Support and Evaluation Committee tracks performance on an annual basis. Regional comparability data is used, and the discussion and final decision process is documented in the board minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The President determines the compensation for the other employed officers of the school using published compensation reports for comparability data. The board approves and documents this process as a part of the annual budget process.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Income - Total Revenue: 1892, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1892;