2021-12-17T05:45:54-08:00 2021-08-31 541931994 Kilmer & Associates CPA PC 120 S Stewart Street Winchester VA 22601 990 2020-09-01 208995583 Chelsea Academy Inc CHEL 5406350622 4 Family Life Lane Front Royal VA 22630 J Douglas McCarthy Director 2021-12-10 true J Douglas McCarthy 999009999 R Michael Kilmer CPA P00114006 5406789497 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 4 Family Life Lane Front Royal VA 22630 1923540 false X www.chelseaacademy.org X 2007 VA Education of middle school, high school students, and lower school students 11 10 38 35 0 20817 216676 1500122 1208555 2465 -1100 -2545 491690 1520859 1915821 0 0 1257066 1156150 0 57940 341084 355671 1598150 1511821 -77291 404000 819176 1179451 725948 682223 93228 497228 Education of middle school, high school students, and lower school students false false 1295787 1208555 Education of middle school, high school students, and lower school students 1295787 true true false false false false false false false false true false 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 true false false false true 11 0 false 38 true false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false true true true true true true false false true true false X Luke Fier 5406350622 4 Family Life Lane Front Royal VA 22630 X Felix Hernandez Head Master 40.00 0.00 96667 0 0 Merylann Schuttloffel Director 2.00 0.00 X 0 0 0 Thomas Lagrde Secretary 2.00 0.00 X X 0 0 0 Paul Lagarde Treasurer 2.00 0.00 X X 0 0 0 Alfred Regnery Director 2.00 0.00 X 0 0 0 Suzanne Stanmeyer Director 2.00 0.00 X 0 0 0 James Kelly Director 2.00 0.00 X 0 0 0 Rev Bjorn Lundberg Director 2.00 0.00 X 0 0 0 J Douglas McCarthy Chairman 5.00 0.00 X X 0 0 0 Dyric Snyder Director 2.00 0.00 X 0 0 0 John M DeJak Headmaster 40.00 0.00 X 0 0 0 Anna Freska Director 2.00 0.00 X 0 0 0 96667 0 false false false 0 208047 8629 216676 Tuition & Fees 611600 1208555 1208555 1208555 547 547 0 0 0 1647 -1647 -1647 -1647 6162 6072 90 0 0 PPP Proceeds Forgiven 491600 491600 491600 1915821 490500 1208555 0 0 0 0 96667 82167 9667 4833 0 888730 755420 88874 44436 11683 9931 1168 584 83537 71006 8354 4177 75533 64203 7553 3777 0 0 4276 4276 0 0 0 0 7118 6050 1068 9545 8113 1432 0 0 153893 128237 25656 10927 10927 0 0 0 0 18791 18791 19105 16239 2866 Athletics 29101 29101 Instructional Supplies 22298 22298 Miscellaneous Events 18802 18802 Vehicle Expense 13550 13550 48265 40952 7180 133 1511821 1295787 158094 57940 467598 876844 17034 0 0 0 0 0 0 0 11481 0 450910 152622 318726 298288 0 0 0 0 4337 4319 819176 1179451 725948 682223 725948 682223 X 93228 497228 93228 497228 819176 1179451 404000 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334680 86186 248494 78454 37162 41292 37776 29274 8502 298288 Credit card Payable 4966 Prepaid Tuition 677257 682223 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized "Chelsea Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activitiesgenerally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national andethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and otherschool-administered programs." is on all printed materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Relationship between Thomas and Paul Lagarde Form 990, Part VI, Line 11b: Form 990 Review Process 990 Return is reviewed by the Board of Directors Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance with conflict of interest policy is enforced through verbal interviews Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Employment contracts are negotiated yearly with individual employees and reviewed by the Finance Committee of the Board of Directors. Officers of the corporation are not paid. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Conflict of interest policy, governing documents, and financial information are available upon request. Part I Line 9 Included in the 2018 income is the tuition assistance from their supporting organization, Chelsea Academy Foundation of $266,570. Chelsea Academy Foundation Inc 4 Family Life Ln Front Royal VA 22630 822997018 Provide support to Chelsea Academy, Inc. VA 501(c)(3) 509(a) N/A false false false false false false false false false false false false false false false false false false false true Chelsea Academy Foundation Inc s 208047 Total Cash