2021-10-27T13:23:38-05:00 2021-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2020-07-01 541960110 THE CARMEL SCHOOL CARM 8044483288 PO BOX 605 RUTHER GLEN VA 22546 FRED HALL TREASURER 8044483288 2021-10-21 1 FRED HALL XXX-XX-XXXX AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRED HALL PO BOX 605 RUTHER GLEN VA 22546 4044615 0 X WWW.THECARMELSCHOOL.ORG X 1986 VA THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 5 5 84 0 0 0 7418279 2193752 1624269 1817697 677 -7746 13064 7205 9056289 4010908 112975 123626 0 0 2541525 2730966 0 0 4732 1432260 1679684 4086760 4534276 4969529 -523368 16147874 15198320 815648 389462 15332226 14808858 THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 0 0 3589235 123626 1823917 ACADEMIC EDUCATION IN A CHRISTIAN ENVIRONMENT 3589235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X The Organization 8044483288 9020 JERICHO ROAD RUTHER GLEN VA 22546 X DR RAYMOND L SPENCE JR PRESIDENT 1.00 X X 0 0 0 FRED HALL SECRETARY/TREASURER 1.00 X X 0 0 0 HAROLD H STILL MEMBER 1.00 X 0 0 0 GRANT GRAYSON MEMBER 1.00 X 0 0 0 RUSSELL HARPER MEMBER 1.00 X 0 0 0 CAROLYN WILLIAMSON DIRECTOR/HEADMASTER 40.00 X 110850 0 0 110850 0 0 1 0 0 0 0 576746 1617006 2193752 TUITION 611710 1769029 1769029 SUMMER PROGRAM 611710 32768 32768 APPLICATION FEES 611710 15900 15900 1817697 74 74 1785 0 1785 1785 1785 7820 -7820 -7820 -7820 20115 19130 985 985 7112 6757 355 355 MISCELLANEOUS INCOME 900099 4080 4080 4080 4010908 1816097 0 1059 123626 123626 110850 85244 25495 111 2238768 1721612 514917 2239 1960 1921 39 215003 180750 34253 164385 126412 37809 164 34057 34057 200 200 18507 18507 19606 18626 980 8362 7526 836 2977 298 2679 756 756 716829 716829 49829 49829 REPAIRS AND MAINTENANCE 251065 251065 UTILITIES 115241 115241 SUPPLIES 110169 85160 24238 771 COMPUTER EDUCATION AND 90531 13580 76951 261555 159971 101117 467 4534276 3589235 940309 4732 629466 317615 44093 24534 5395 23623 59557 20379013 5607353 15460890 14771660 9361 0 16147874 15198320 47630 17652 89464 161223 678554 210587 815648 389462 X 15176124 14754470 156102 54388 15332226 14808858 16147874 15198320 -523368 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125540 1125540 18156207 4592138 13564069 1097266 1015215 82051 14771660 ACCRUED SALARIES 195741 CAPITAL LEASE 14846 210587 X 4036795 25887 25887 4010908 0 4010908 4560163 25887 25887 4534276 0 4534276 Part X, Line 2: THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. Part XI, Line 2d - Other Adjustments: SPECIAL EVENTS CONCESSIONS Part XII, Line 2d - Other Adjustments: CONCESSION EXPENSE SPECIAL EVENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 FINANCIAL ASSISTANCE 50 123626 Form 990, Part VI, Section B, line 11b THE FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. Form 990, Part VI, Section C, line 18 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.