2022-05-16T15:32:04-05:00 2021-06-30 541867966 MOREY JONES AND PFEIFFER PC 3314 N PARHAM RD STE B HENRICO VA 232944118 990 2020-07-01 540761610 AMELIA EDUCATIONAL FOUNDATION INC AMEL 8045612270 PO BOX 106 AMELIA VA 23002 KELLY ANDERSON PRESIDENT & CHAIRMAN 8045612270 2022-05-16 KELLY ANDERSON 999009999 JAMES E PFEIFFER CPA P00626893 8045271400 2022-05-16 2020 2022-09-23 18:48:47Z KELLY ANDERSON 1182018 false X X VA EDUCATION 7 7 35 0 432072 50605 1128582 1077030 1243 29 178455 54354 1740352 1182018 0 0 977095 871426 0 868 282347 210523 1259442 1081949 480910 100069 1191410 1205414 342196 256131 849214 949283 EDUCATION false false 917255 THE INDEPENDENT SCHOOL PROVIDES A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT ON A NONDISCRIMINATORY BASIS. THE SCHOOL'S PURPOSE IS TO DEVELOP IN EACH STUDENT QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE AND GOOD CHARACTER WITH AN EMPHASIS ON ETHICAL BEHAVIOR, HONOR, INTEGRITY AND PERSONAL RESPONSIBILITY. ITS MISSION IS TO EDUCATE THE TOTAL PERSON INCLUDING INTELLECTUAL, ETHICAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. THE SCHOOL'S PROGRAMS TRAIN THE STUDENTS TO EXPERIENCE CRITICAL THINKING, CREATIVITY AND INTELLECTUAL CURIOSITY AND COMMUNICATION SKILLS. STUDENT POPULATION(AVERAGE)-180 164694 PRESCHOOL PROGRAM 1081949 true true false false false false false false false false true true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 35 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X AMELIA EDUCATIONAL FOUNDATION 8045612270 PO BOX 106 8741 N FIVE FORKS AMELIA VA 23002 X KELLY ANDERSON PRESIDENT & X X 0 0 0 MICHAEL CARWILE SECRETARY TR X X 0 0 0 CAROL CHAMBERS DIRECTOR X 0 0 0 MICHAEL G HENKLE DIRECTOR X 0 0 0 LINDSAY REAMES DIRECTOR X 0 0 0 CLAY SCOTT DIRECTOR X 0 0 0 ERICK WATKINS DIRECTOR X 0 0 0 false false false 50605 50605 TUITION INCOME 892685 892685 FUNDRAISING INCOME 51594 51594 FEE INCOME 51102 51102 ENROLLMENT FEES 44550 44550 EARLY CHILDHOOD GRANTS 35853 35853 1246 1246 1077030 29 29 PPP LOAN FORGIVENESS 42000 42000 RENTAL OF FACILITY 8950 8950 MISCELLANEOUS INCOME 3404 3404 54354 1182018 1131384 29 806740 793339 13401 64686 58218 6468 5190 5190 25 25 103022 91851 10303 868 1401 1261 140 COMPUTER DEPARTMENT 27152 27152 BAD DEBT EXPENSE 23972 23972 EDUCATIONAL SUPPLIES 10328 10328 ATHLETICS 8805 8805 30628 26773 3855 1081949 1017727 63354 868 90334 141663 59074 21749 971551 468913 502638 502638 429364 429364 110000 110000 1191410 1205414 1159 3608 239510 235585 84832 16695 16938 342196 256131 X 849214 949283 849214 949283 1191410 1205414 100069 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176548 176548 795003 468913 326090 502638 AMERIKIDS PRESCHOOL LLC 110000 C 110000 PAYROLL LIABILITIES 16938 16938 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICIES HAVE BEEN PUBLICIZED IN SIX DIFFERENT NEWSPAPERS SEVERAL TIMES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST OF THE ORGANIZATION.