2023-03-30T10:14:12-04:00 2022-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2021-07-01 752564283 ASCENSION ACADEMY ASCE 8063420515 PO BOX 50729 AMARILLO TX 791590729 TIM ODITT HEAD OF SCHOOL 8063420515 2023-03-30 true TIM ODITT 999009999 CASEY E WEBB CPA P01721974 8063747576 2023-03-30 2021 2023-04-26 12:10:37Z TIM ODITT PO BOX 50729 AMARILLO TX 791590729 3412398 false X WWW.ASCENSIONACADEMY.ORG X 1994 TX TO PROVIDE AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT. 12 12 58 -19892 851243 1624321 1437567 1544406 21937 9495 78777 144510 2389524 3322732 0 0 1865530 1778241 0 129002 640454 585694 2505984 2363935 -116460 958797 8859764 9602729 1918280 2129134 6941484 7473595 TO PROVIDE AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT. false false 1924918 1544406 TO PROVIDE A SECONDARY SCHOOL EDUCATION WITH A FAITH-AFFIRMING ENVIRONMENT. THE SCHOOL HAD APPROXIMATELY 175 STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL. 1924918 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 58 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X DAVID DZIK DAVID DZIK 8063420515 9301 ASCENSION PARKWAY 9301 ASCENSION PARKWAY AMARILLO TX 79119 TIM ODITT HEAD OF SCHO 40.00 X 139574 0 12300 ROXANN BALL REGENT 2.00 X 0 0 0 STEVE BECKHAM VICE CHAIRMA 2.00 X X 0 0 0 ADAIR BUCKNER SECRETARY 2.00 X X 0 0 0 PAUL ENGLER REGENT 2.00 X 0 0 0 SHANE HALL REGENT 2.00 X 0 0 0 BILL HARRIS REGENT 2.00 X 0 0 0 LANCE JONES TREASURER 2.00 X X 0 0 0 SIMON LEECH REGENT 2.00 X 0 0 0 DEANNA MORRIS PAA PRESIDEN 2.00 X 0 0 0 LAURA STREET REGENT 2.00 X 0 0 0 PATRICK SWINDELL CHAIRMAN 2.00 X X 0 0 0 MIKEL WILLIAMSON REGENT 2.00 X 0 0 0 139574 12300 1 false true false 368200 1256121 1624321 TUITION FEES 1537506 1537506 APPLICATION FEES 6900 6900 1544406 11069 11069 44000 63892 -19892 -19892 -19892 4364 5938 4364 -5938 -1574 -1574 171185 19836 151349 151349 MISCELLANEOUS 13053 13053 13053 3322732 1555885 -19892 162418 139574 83744 27915 27915 38317 38317 1428847 1097406 260069 71372 30518 30518 40496 40496 100489 70863 22031 7595 14093 14093 22120 22120 7895 7895 21840 21840 32774 32774 55060 55060 266394 266394 37080 37080 SPORTS EXPENSES 31496 31496 EDUCATIONAL SUPPLIES 13792 13792 OFFICE SUPPLIES & EXPENSE 11730 11730 TEXTBOOKS 9801 9801 61619 61619 2363935 1924918 310015 129002 261822 179664 1000000 12368 6266 10558 10172 12302711 4277511 8149920 8025200 425096 381427 8859764 9602729 130059 147363 138979 192135 1649242 1789636 1918280 2129134 X 6130413 6756560 811071 717035 6941484 7473595 8859764 9602729 X 958797 -58486 -368200 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425096 -43669 381427 355036 70060 425096 350907 4210 81 355036 300655 39120 11372 240 350907 254375 35003 11508 231 300655 1.00000 false false 1500000 1500000 9902445 3505021 6397424 900266 772490 127776 8025200 2979774 -58486 -284472 -342958 3322732 3322732 2447663 83728 83728 2363935 2363935 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 19,836 PPP LOAN CONDITIONAL GRANT 6-30-21 -368,200 UNRELATED BUSINESS EXPENSES 63,892 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 19,836 UNRELATED BUSINESS EXPENSES 63,892 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNRELATED BUSINESS DEPRECIATION -50,013 BOOK / TAX DEPRECIATION DIFFERENCE 50,013 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ASCENSION ACADEMY PUBLISHES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND ON ALL PARENT APPLICATIONS FOR ADMISSIONS. SPRING GALA 165163 165163 19836 PAA 6022 6022 171185 171185 19836 19836 151349 X false false false false false false false false false TIM ODITT HEAD OF SCHOOL 139574 12300 151874 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 PPP LOAN FORGIVENESS 6-30-21 -368,200 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.