ADELPHIA CLASSICAL CHRISTIAN ACADEMY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ADELPHIA CLASSICAL CHRISTIAN ACADEMY (EIN 47-1633261)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-06
IRS object ID
202120989349200912
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)
Return2021-04-06T16:43:08-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473669058PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Martir Financial GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 N Rose DR Suite 429AddressLine1Txt
CityPlacentiaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471633261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELPHIA CLASSICAL CHRISTIAN SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADELBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13777 N HARBOR BLVDAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN BETTENHAUSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7144461400PhoneNum
Signature2021-04-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrina T MartirPreparerPersonNm
PTINP01201931PTIN
Phone7146469840PhoneNum
Preparation2021-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$170,006GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,006ContributionsGiftsGrantsEtcAmt
Cost Of Goods Sold$1,178CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,178GrossProfitLossSlsOfInvntryAmt
Total Revenue$168,828TotalRevenueAmt
Other Expenses Total$178,319OtherExpensesTotalAmt
Total Expenses$178,319TotalExpensesAmt
Excess Or Deficit For Year-$9,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,355BOYAmt
EOY$34,275EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,894BOYAmt
EOY$9,618EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,249BOYAmt
EOY$43,893EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,037BOYAmt
EOY$47,172EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,212BOYAmt
EOY-$3,279EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHRISTIAN EDUCATION OF CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom2019 WAS A SUCCESSFUL YEAR. IN THE FALL OF 2019 ADELPHIA NOW HAS APPROX 50 STUDENTS AND 8 TEACHERS/EMPLOYEES PART TIMEDescriptionProgramSrvcAccomTxt
Program Service Expenses$178,319ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$178,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TESSY TZOYTZOYRAKOS
SECRETARY2.00$0$0$0
DIANE BARTOSCH
TREASURER37.00$37,760$0$0
TIFFANY BETTENHAUSEN
CHAIRMAN5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE BARTOSCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16612 BESTEL AVEAddressLine1Txt
CityWestminsterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd
FieldValueIRS element (for citing)
Phone7144461400PhoneNum
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

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountACCOUNTING 1,962CONTRACT SERVICES 9,047MERCHANT ACCOUNT FEES 100FACILITIES AND EQUIPMENT 20,738BOOKS AND SUBSCRIPTIONS AND REFENCE 373POSTAGE AND MAILING SERVICE 172PRINTING AND COPYING 1,005SOFTWARE EXP 263STAFF EVENTS 187STUDENT EVENTS 1,090STAFF GIFTS 179SPECIAL EVENTS EXP 40SUPPLIES 53CURRICULUM 4,302ADVERTISING EXP 623FUNDRAISING EXP 1,902INSURANCE - LIABILITY 1,588INSURANCE - WORKERS COMP 1,817MEALS 44BANK SERVICE CHARGES 12PAYROLL TAXES 11,553PAYROLL PROCESSING FEE 1,037SALARIES AND WAGES 120,232
Description of other assets Part II line 24Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,267 9,548UNDEPOSITED FUNDS 4,627 70
Description of total liabilities Part II line 26Category Beginning of Year End of YearTOTAL LIABILITIES 54,037 47,172

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