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CARDINAL NEWMAN ACADEMY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARDINAL NEWMAN ACADEMY (EIN 47-1875674)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-19
IRS object ID
202100199349200800
Schema version
2019v5.1
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)
Return2021-01-19T06:44:07-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tyler Simms CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1276 Newport Rd Suite 206AddressLine1Txt
CityNew LondonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03257ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471875674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cardinal Newman AcademyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARDBusinessNameControlTxt
Phone8044470161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18706 Quaker LnAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn O'HerronPersonNm
Person TitlePresidentPersonTitleTxt
Phone8044470161PhoneNum
Signature2021-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTyler SimmsPreparerPersonNm
PTINP00559429PTIN
Phone6038770424PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,454GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,675ContributionsGiftsGrantsEtcAmt
Program Service Revenue$69,779ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$156,454TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,869SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,849OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$281PrintingPublicationsPostageAmt
Other Expenses Total$24,385OtherExpensesTotalAmt
Total Expenses$176,429TotalExpensesAmt
Excess Or Deficit For Year-$19,975ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,398BOYAmt
EOY$17,022EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,248BOYAmt
EOY$5,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,646BOYAmt
EOY$22,271EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,450BOYAmt
EOY$26,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,196BOYAmt
EOY-$3,779EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a comprehensive academic program for students in high school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided comprehensive high school education to 12 students in 2019/2020 school yearDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$168,155ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,155TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John O'Herron
President10.00$0$0$0
Denny Pregent
Director10.00$0$0$0
Frank Russo
Director10.00$0$0$0
Fernando Metcalf
Director10.00$0$0$0
Victor Prieto
Director10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVictor PrietoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18706 Quaker LaneAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd
FieldValueIRS element (for citing)
Phone6034568531PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationLanguage regarding Cardinal Newman's non-discrimination policy appears in all brochures,applications, advertisements, and all of Cardinal Newman's marketing materials. See Line 3ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Class Room Expenses 4682.
Form 990EZ, Part I, Line 16Contract Services 2681.
Form 990EZ, Part I, Line 16Banking Fees 708.
Form 990EZ, Part I, Line 16Advertising 277.
Form 990EZ, Part I, Line 16Insurance 2812.
Form 990EZ, Part I, Line 16Subscriptions 1957.
Form 990EZ, Part I, Line 16Taxes 7956.
Form 990EZ, Part I, Line 16Web Design 400.
Form 990EZ, Part I, Line 16Other Costs 184.
Form 990EZ, Part I, Line 16Travel 299.
Form 990EZ, Part I, Line 16Depreciation 499.
Form 990EZ, Part I, Line 16Admissions 1089.
Form 990EZ, Part I, Line 16Board Expenses 37.
Form 990EZ, Part I, Line 16Registration Fees 25.
Form 990EZ, Part I, Line 16Telephone 779.
Form 990EZ, Part II, Line 24Pledges Receivable 0. 0.
Form 990EZ, Part II, Line 24Tuition Receivable 0. 0.
Form 990EZ, Part II, Line 24Fixed assets 1248. 749.
Form 990EZ, Part II, Line 24Security Deposit 0. 4500.
Form 990EZ, Part II, Line 26Deferred Revenue 3000. 26050.
Form 990EZ, Part II, Line 26Payroll Liabilities 2450. 0.

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