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WESTMINSTER ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WESTMINSTER ACADEMY (EIN 62-1622756)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202331309349301858
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T09:26:43-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620963442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUTS & MORGAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 AARON BRENNER DR STE 700AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381201471ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621622756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone9013809192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 RIDGEWAY ROADAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRALPH JANIKOWSKYPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone9013809192PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRALPHPersonFirstNm
Person LastJANIKOWSKYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA M FARMER CPAPreparerPersonNm
PTINP01597281PTIN
Phone9017612110PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRALPH JANIKOWSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 RIDGEWAY ROADAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,168,839GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAMEMPHIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionPROVIDE CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$352,426PYContributionsGrantsAmt
CY Contributions Grants$1,093,174CYContributionsGrantsAmt
PY Program Service Revenue$5,675,259PYProgramServiceRevenueAmt
CY Program Service Revenue$6,092,457CYProgramServiceRevenueAmt
PY Investment Income$38,054PYInvestmentIncomeAmt
CY Investment Income-$90,880CYInvestmentIncomeAmt
PY Other Revenue$587,305PYOtherRevenueAmt
CY Other Revenue$46,006CYOtherRevenueAmt
PY Total Revenue$6,653,044PYTotalRevenueAmt
CY Total Revenue$7,140,757CYTotalRevenueAmt
PY Grants And Similar Paid$1,133,048PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,147,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,597,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,822,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,887CYTotalFundraisingExpenseAmt
PY Other Expenses$1,383,221PYOtherExpensesAmt
CY Other Expenses$1,799,130CYOtherExpensesAmt
PY Total Expenses$6,113,466PYTotalExpensesAmt
CY Total Expenses$6,769,872CYTotalExpensesAmt
PY Revenues Less Expenses$539,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$370,885CYRevenuesLessExpensesAmt
Total Assets BOY$6,605,323TotalAssetsBOYAmt
Total Assets EOY$7,132,994TotalAssetsEOYAmt
Total Liabilities BOY$4,542,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,699,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,062,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,433,497NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH TWELVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,192,020ExpenseAmt
Grant$1,147,969GrantAmt
Revenue$6,093,548RevenueAmt
DescPROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12.Desc
Total Program Service Expenses$5,192,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013809192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 RIDGEWAY ROADAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRYN ELIZABETH WILSON
CHAIR2.00Yes (X)$0$0$0
ROBERT MCDANIEL
VICE-CHAIR2.00Yes (X)$0$0$0
DR ROBERT WILDER BRADSHER III
SECRETARY2.00Yes (X)$0$0$0
PATRICIA DIANE BROWER
DIRECTOR2.00Yes (X)$0$0$0
NATHAN WESLEY KELLUM SR
DIRECTOR2.00Yes (X)$0$0$0
F SCOTT SUDDOTH
DIRECTOR2.00Yes (X)$0$0$0
PARKER DIXON TENENT
DIRECTOR2.00Yes (X)$0$0$0
KELLY WITT WELLS
DIRECTOR2.00Yes (X)$0$0$0
JESSE BAKER
DIRECTOR2.00Yes (X)$0$0$0
TAYLOR MOORE
CFO40.00$0$0$0Yes (X)
RALPH JANIKOWSKY
HEADMASTER40.00$143,785$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,785TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WORLD STRIDES
218 W WATER STCHARLOTTESVILLEVA22902TRAVEL SERVICES$158,228
AMAZON
3292 E HOLMES RDMEMPHISTN38118ONLINE SALES$107,390
WORLD SHINE
5801 AMMENENDALE RDBELTSVILLEMD20705MEDICAL SERVICES$105,078
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,093,174AllOtherContributionsAmt
Total Contributions$1,093,174TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACTS TUITION INCOME611600$5,644,409$5,644,409
TUITION INSURANCE & IN611600$73,319$73,319
WEE INCOME611600$52,798$52,798
SUMMER CAMP INCOME611600$45,570$45,570
CHOIR - TRIP INCOME611600$33,650$33,650

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,711TotalRevenueColumnAmt
Related Or Exempt Func Income$242,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,092,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,880TotalRevenueColumnAmt
Exclusion-$90,880ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,773FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,082FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,691TotalRevenueColumnAmt
Exclusion$32,691ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. INCOME611600$12,560$12,560
STUDENT FINES611600$765$765
LATE PAYMENT FEES611600-$10-$10
FieldValueIRS element (for citing)
Other Revenue Total$13,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,140,757TotalRevenueColumnAmt
Related Or Exempt Func Income$6,105,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,189ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,147,969TotalAmt
Program Services$1,147,969ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,178,879TotalAmt
Program Services$2,230,394ProgramServicesAmt
Management And General$844,452ManagementAndGeneralAmt
Fundraising$104,033FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,434TotalAmt
Program Services$59,413ProgramServicesAmt
Management And General$22,277ManagementAndGeneralAmt
Fundraising$2,744FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,944TotalAmt
Program Services$218,796ProgramServicesAmt
Management And General$82,041ManagementAndGeneralAmt
Fundraising$10,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,516TotalAmt
Program Services$174,869ProgramServicesAmt
Management And General$65,569ManagementAndGeneralAmt
Fundraising$8,078FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,211TotalAmt
Management And General$50,211ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,616TotalAmt
Management And General$19,616ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,038TotalAmt
Management And General$42,038ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,295TotalAmt
Program Services$31,447ProgramServicesAmt
Management And General$62,895ManagementAndGeneralAmt
Fundraising$953FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,536TotalAmt
Program Services$295,009ProgramServicesAmt
Management And General$12,421ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,867TotalAmt
Program Services$54,867ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,891TotalAmt
Program Services$49,296ProgramServicesAmt
Management And General$2,076ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,396TotalAmt
Program Services$25,076ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$243,725$243,725
STUDENT TRIPS$202,547$202,547
ATHLETIC EXPENSE$167,660$167,660
OTHER EXPENSES$162,818$162,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$371,530TotalAmt
Program Services$290,952ProgramServicesAmt
Management And General$42,495ManagementAndGeneralAmt
Fundraising$38,083FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,769,872TotalAmt
Program Services$5,192,020ProgramServicesAmt
Management And General$1,409,965ManagementAndGeneralAmt
Fundraising$167,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,875,754BOYAmt
EOY$1,882,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,838,259BOYAmt
EOY$3,873,581EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,432BOYAmt
EOY$159,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$899,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$383,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,757BOYAmt
EOY$515,567EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,121BOYAmt
EOY$702,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,605,323BOYAmt
EOY$7,132,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,763BOYAmt
EOY$269,674EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,293,948BOYAmt
EOY$4,429,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,542,711BOYAmt
EOY$4,699,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,743,533BOYAmt
EOY$2,140,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,079BOYAmt
EOY$292,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,062,612BOYAmt
EOY$2,433,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,605,323BOYAmt
EOY$7,132,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$370,885ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,907BeginningYearBalanceAmt
End Year Balance$239,907EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,502BeginningYearBalanceAmt
Contributions$12,880ContributionsAmt
Investment Earnings Or Losses$29,243InvestmentEarningsOrLossesAmt
Other Expenditures$2,718OtherExpendituresAmt
End Year Balance$239,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,796BeginningYearBalanceAmt
Contributions$13,140ContributionsAmt
Investment Earnings Or Losses$3,020InvestmentEarningsOrLossesAmt
Other Expenditures$9,454OtherExpendituresAmt
End Year Balance$200,502EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,624BeginningYearBalanceAmt
Contributions$7,675ContributionsAmt
Investment Earnings Or Losses$10,504InvestmentEarningsOrLossesAmt
Other Expenditures$10,007OtherExpendituresAmt
End Year Balance$193,796EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,301BeginningYearBalanceAmt
Contributions$8,163ContributionsAmt
Investment Earnings Or Losses$11,119InvestmentEarningsOrLossesAmt
Other Expenditures$11,959OtherExpendituresAmt
End Year Balance$185,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00260BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99740PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,162OtherCostOrOtherBasisAmt
Depreciation$383,595DepreciationAmt
Book Value$515,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$515,567TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,020,870TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,082OtherRevenueAmt
Revenue Not Reported$28,082RevenueNotReportedAmt
Revenue Subtotal$5,992,788RevenueSubtotalAmt
Other Revenues Not Included$1,147,969OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,147,969RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,140,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,649,985TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,082OtherExpensesIncludedAmt
Expenses Not Reported$28,082ExpensesNotReportedAmt
Expenses Subtotal$5,621,903ExpensesSubtotalAmt
Other Expenses Not Included$1,147,969OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,147,969ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,769,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS A NON-PROFIT CORPORATION EXEMPTED FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS NOT CURRENTLY UNDER TAX EXAMINATION AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2018, AND PRIOR. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 28,082.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION ASSISTANCE AND REMISSION 1,147,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 28,082.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION ASSISTANCE AND REMISSION 1,147,969.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED ON THE SCHOOL'S WEBSITEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$34,844GrossReceiptsEvent1Amt
Gross Revenue Event1$34,844GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,669OtherDirectExpensesEvent1Amt
Event2GAME NIGHTEvent2Nm
Gross Receipts Event2$19,755GrossReceiptsEvent2Amt
Gross Revenue Event2$19,755GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,413OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,174GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,174GrossRevenueOtherEventsAmt
Gross Receipts Total$60,773GrossReceiptsTotalAmt
Gross Revenue Total Events$60,773GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,082OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,082DirectExpenseSummaryEventsAmt
Net Income Summary$32,691NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCE AND REMISSIONGrantTypeTxt
Recipient151RecipientCnt
Cash Grant$1,147,969CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFAMILIES DESIRING FINANCIAL AID SUBMIT AN APPLICATION WITH A THIRD PARTY FINANCIAL AID EVALUATION SERVICE. THIS SERVICE MAKES AN AWARD RECOMMENDATION BASED ON A DETERMINATION OF NEED. THE AWARD IS DECIDED BY THE SCHOOL'S TUITION ASSISTANCE COMMITTEE AND COMMUNICATED TO THE FAMILY IN JANUARY OF EACH SCHOOL YEAR, OR UPON ADMITTANCE TO THE SCHOOL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE SCHOOLS' FORM 990 IS REVIEWED BY THE SCHOOL'S CFO WHO THEN PRESENTS A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER. THE BOARD CHAIR AND THE HEADMASTER ASSURE THAT THE CONFLICTED PARTIES, IF ANY, RECUSE THEMSELVES FROM VOTING ON AND, IF NECESSARY, DISCUSSION OF, MATTERS BEFORE THE BOARD WHEN A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION WAS SET BY THE BOARD OF DIRECTORS AND WAS BASED IN PART ON A REVIEW OF SALARIES EARNED BY HEADMASTERS AT OTHER LOCAL SCHOOLS AS WELL AS HEADMASTERS OF SCHOOLS ACROSS THE COUNTRY WHO ARE MEMBERS OF THE ASSOCIATION OF CLASSICAL AND CHRISTIAN SCHOOLS. INFORMATION WAS GATHERED FROM PHONE CALLS, INQUIRIES, AND INTERNET SEARCHES. THE DECISION AND ASSOCIATED DISCUSSIONS WERE RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONS BY-LAWS, POLICY MANUAL, BOARD MINUTES, FINANCIAL STATEMENTS, AND FORMS 990 ARE MAINTAINED IN THE SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST BY APPOINTMENT WITH THE HEADMASTER. ADDITIONALLY, THE SCHOOL'S FORMS 990 CAN BE ACCESSED AT WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.

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