ASCENSION ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASCENSION ACADEMY (EIN 75-2564283)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349302795
Schema version: 2022v5.0
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T10:16:56-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752290093	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEWART MARTIN DUDLEY & WEBB PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 669	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791050669	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752564283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASCENSION ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASCE	BusinessNameControlTxt
Phone	8063420515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50729	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791590729	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM ODITT	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	8063420515	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	ODITT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY S MAYBIN CPA	PreparerPersonNm
PTIN	P01724188	PTIN
Phone	8063747576	PhoneNum
Preparation	2024-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM ODITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50729	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791590729	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,031,283	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASCENSIONACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Gross UBI	$21,283	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,293	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,624,321	PYContributionsGrantsAmt
CY Contributions Grants	$179,938	CYContributionsGrantsAmt
PY Program Service Revenue	$1,544,406	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,586,982	CYProgramServiceRevenueAmt
PY Investment Income	$9,495	PYInvestmentIncomeAmt
CY Investment Income	$36,191	CYInvestmentIncomeAmt
PY Other Revenue	$144,510	PYOtherRevenueAmt
CY Other Revenue	$142,344	CYOtherRevenueAmt
PY Total Revenue	$3,322,732	PYTotalRevenueAmt
CY Total Revenue	$1,945,455	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,778,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,855,728	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$585,694	PYOtherExpensesAmt
CY Other Expenses	$607,303	CYOtherExpensesAmt
PY Total Expenses	$2,363,935	PYTotalExpensesAmt
CY Total Expenses	$2,463,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$958,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$517,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,602,729	TotalAssetsBOYAmt
Total Assets EOY	$9,184,829	TotalAssetsEOYAmt
Total Liabilities BOY	$2,129,134	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,213,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,473,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,971,714	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,022,104	ExpenseAmt
Revenue	$1,586,982	RevenueAmt
Desc	TO PROVIDE A SECONDARY SCHOOL EDUCATION WITH A FAITH-AFFIRMING ENVIRONMENT. THE SCHOOL HAD APPROXIMATELY 175 STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL.	Desc
Total Program Service Expenses	$2,022,104	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	false	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DZIK	BusinessNameLine1Txt
Business Name Line2	DAVID DZIK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	8063420515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9301 ASCENSION PARKWAY	AddressLine1Txt
Address Line2	9301 ASCENSION PARKWAY	AddressLine2Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM ODITT
HEAD OF SCHO	40.00	Yes (X)	$138,193	$0	$12,900
ROXANN BALL
REGENT	2.00		$0	$0	$0	Yes (X)
STEVE BECKHAM
VICE CHAIRMA	3.00	Yes (X)	$0	$0	$0	Yes (X)
ADAIR BUCKNER
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL ENGLER
REGENT	2.00		$0	$0	$0	Yes (X)
SHANE HALL
REGENT	2.00		$0	$0	$0	Yes (X)
BILL HARRIS
REGENT	2.00		$0	$0	$0	Yes (X)
LANCE JONES
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
SIMON LEECH
REGENT	2.00		$0	$0	$0	Yes (X)
DEANNA MORRIS
PAA PRESIDEN	2.00		$0	$0	$0	Yes (X)
PATRICK SWINDELL
CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
MIKEL WILLIAMSON
REGENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,193	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$600	FundraisingAmt
All Other Contributions	$179,338	AllOtherContributionsAmt
Total Contributions	$179,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES	$1,582,742	$1,582,742
APPLICATION FEES	$4,240	$4,240

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,586,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,191	TotalRevenueColumnAmt
Exclusion	$36,191	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$87,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,467	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,283	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,283	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,283	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,591	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$600	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,361	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,230	TotalRevenueColumnAmt
Exclusion	$100,230	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$20,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,945,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,607,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,283	UnrelatedBusinessRevenueAmt
Exclusion	$136,421	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,000	TotalAmt
Program Services	$96,000	ProgramServicesAmt
Management And General	$32,000	ManagementAndGeneralAmt
Fundraising	$32,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$39,471	TotalAmt
Program Services	$39,471	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,467,191	TotalAmt
Program Services	$1,149,482	ProgramServicesAmt
Management And General	$254,282	ManagementAndGeneralAmt
Fundraising	$63,427	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,003	TotalAmt
Program Services	$26,003	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,125	TotalAmt
Program Services	$36,125	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,938	TotalAmt
Program Services	$97,737	ProgramServicesAmt
Management And General	$21,901	ManagementAndGeneralAmt
Fundraising	$7,300	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$798	TotalAmt
Program Services	$798	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,688	TotalAmt
Program Services	$14,688	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,281	TotalAmt
Program Services	$4,281	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$444	TotalAmt
Program Services	$444	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,017	TotalAmt
Fundraising	$30,017	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,171	TotalAmt
Program Services	$9,171	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,654	TotalAmt
Program Services	$25,654	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,266	TotalAmt
Program Services	$38,266	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,124	TotalAmt
Program Services	$63,124	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$263,711	TotalAmt
Program Services	$263,711	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,915	TotalAmt
Program Services	$36,915	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SPORTS EXPENSES	$26,718	$26,718
OTHER EDUCATION EXPENSES	$15,517	$15,517
OFFICE SUPPLIES & EXPENSE	$11,932	$11,932
MEMBERSHIP DUES	$9,985	$9,985

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,082	TotalAmt
Program Services	$56,082	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,463,031	TotalAmt
Program Services	$2,022,104	ProgramServicesAmt
Management And General	$308,183	ManagementAndGeneralAmt
Fundraising	$132,744	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,664	BOYAmt
EOY	$416,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,266	BOYAmt
EOY	$19,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,172	BOYAmt
EOY	$3,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,325,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,592,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,025,200	BOYAmt
EOY	$7,733,340	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$381,427	BOYAmt
EOY	$1,011,171	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,602,729	BOYAmt
EOY	$9,184,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,363	BOYAmt
EOY	$127,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$192,135	BOYAmt
EOY	$157,915	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,789,636	BOYAmt
EOY	$1,928,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,129,134	BOYAmt
EOY	$2,213,115	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	$6,756,560	BOYAmt
EOY	$6,613,210	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$717,035	BOYAmt
EOY	$358,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,473,595	BOYAmt
EOY	$6,971,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,602,729	BOYAmt
EOY	$9,184,829	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$517,576	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,695	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$381,427	BeginningYearBalanceAmt
Contributions	$600,000	ContributionsAmt
Investment Earnings Or Losses	$29,744	InvestmentEarningsOrLossesAmt
End Year Balance	$1,011,171	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,096	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$43,669	InvestmentEarningsOrLossesAmt
End Year Balance	$381,427	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,036	BeginningYearBalanceAmt
Investment Earnings Or Losses	$70,060	InvestmentEarningsOrLossesAmt
End Year Balance	$425,096	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,907	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,210	InvestmentEarningsOrLossesAmt
Administrative Expenses	$81	AdministrativeExpensesAmt
End Year Balance	$355,036	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,655	BeginningYearBalanceAmt
Contributions	$39,120	ContributionsAmt
Investment Earnings Or Losses	$11,372	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$350,907	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500,000	OtherCostOrOtherBasisAmt
Book Value	$1,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,902,445	OtherCostOrOtherBasisAmt
Depreciation	$3,780,597	DepreciationAmt
Book Value	$6,121,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$922,933	OtherCostOrOtherBasisAmt
Depreciation	$811,441	DepreciationAmt
Book Value	$111,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,733,340	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, LINE 3	FormAndLineReferenceDesc
Explanation	ASCENSION ACADEMY PUBLISHES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND ON ALL PARENT APPLICATIONS FOR ADMISSIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$114,591	GrossReceiptsEvent1Amt
Gross Revenue Event1	$114,591	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,677	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,684	OtherDirectExpensesEvent1Amt
Event2	PAA	Event2Nm
Gross Receipts Event2	$5,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$600	CharitableContriEvent2Amt
Gross Revenue Event2	$5,000	GrossRevenueEvent2Amt
Gross Receipts Total	$120,191	GrossReceiptsTotalAmt
Charitable Contributions Tot	$600	CharitableContributionsTotAmt
Gross Revenue Total Events	$119,591	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$9,677	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,684	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,361	DirectExpenseSummaryEventsAmt
Net Income Summary	$100,230	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIM ODITT	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$138,193	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$12,900	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$151,093	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF REGENTS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF REGENTS ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. ANY KNOWN CONFLICTS MUST BE APPROVED, OR RATIFIED IN GOOD FAITH, BY A MAJORITY OF REGENTS NOT INCLUDING THE INTERESTED REGENT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD ANNUALLY REVIEWS AND APPROVES THE HEAD OF SCHOOL'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT ASCENSION ACADEMY'S OFFICES UPON REQUEST.
FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 19,360 UNRELATED BUSINESS EXPENSES 66,616 FUNDRAISING EXPENSES -19,360 UNRELATED BUSINESS EXPENSES -66,616 UNRELATED BUSINESS DEPRECIATION -50,816 BOOK / TAX DEPRECIATION DIFFERENCE 50,816
FORM 990, PAGE 12, PART XII, LINE 2C	ASCENSION ACADEMY HAS OPTED TO RECEIVE AUDITS EVERY 3 YEARS GOING FORWARD WHICH IS THE REQUIREMENT TO MAINTAIN ACCREDITATION.