ADELPHIA CLASSICAL CHRISTIAN ACADEMY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADELPHIA CLASSICAL CHRISTIAN ACADEMY (EIN 47-1633261)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-15
IRS object ID
202031069349200438
Schema version
2018v3.1
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)
Return2020-04-15T12:00:18-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454990701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bracey Tax & Investment IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115651 IMPERIAL HWY 202BAddressLine1Txt
CityLa MiradaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90638ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone7144461400PhoneNum

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
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP G BRACEY CFP EAPreparerPersonNm
PTINP00160901PTIN
Phone5629026560PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$179,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,914ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$179,914TotalRevenueAmt
Salaries Other Comp Empl Bnft$133,030SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$973FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$352PrintingPublicationsPostageAmt
Other Expenses Total$41,591OtherExpensesTotalAmt
Total Expenses$175,946TotalExpensesAmt
Excess Or Deficit For Year$3,968ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,697NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,453OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,055BOYAmt
EOY$49,355EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,917BOYAmt
EOY$10,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,972BOYAmt
EOY$60,249EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,275BOYAmt
EOY$54,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,697BOYAmt
EOY$6,212EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of this Corporation is to provide for the Christian education of children, to help promote parental involvement in the educational process, and to promote classical Christian education. This will be primarily accomplished through the formation and operation of Christian schools, together with all activities related toward their support and operation. This purpose shall also be accomplished through other education related activities which promote the Corporations programs and purposes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom2018-2019 was a successfull year. In the fall of 2018 Adelphia now has approximately 60 students, and 8 part time teacher/employees.DescriptionProgramSrvcAccomTxt
Grants And Allocations$111,577GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,577TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christian Bettenhausen
President2.00$0
Tessy Tzoytzoyrakos
Secretary2.00$0
Diane Bartosch
Treasurer37.00$37,250
Tiffany Bettenhausen
Chairman5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1853
Other Expenses.1Facility Rental $13875
Other Expenses.2CONTRACT SERVICES $7990
Other Expenses.3INSURANCE - Workmans Comp $3915
Other Expenses.4Curriculum $3447
Other Expenses.5Fundraiser Activities $3106
Other Expenses.6Accounting $1166
Other Expenses.7SUPPLIES $877
Other Expenses.8INSURANCE- Liability ,D&O $846
Other Expenses.9Website $845
Other Expenses.10Staff Events $839
Other Expenses.11Membership Dues $669
Other Expenses.12Software & Subscriptions $626
Other Expenses.14Staff Gifts $290
Other Expenses.15Rental - Other $264
Other Expenses.16Books and Subscriptns $200
Other Expenses.17Staff Development $198
Other Expenses.18Meals $161
Other Expenses.19AWARDS & GRANTS $155
Other Expenses.20Petty Cash $71
Other Expenses.21COnference, Conventions, Meet $66
Other Expenses.23Special Events $49
Other Expenses.24MERCHANT FEES $38
Other Expenses.25Student Events $35
Other Expenses.26FTB Tax $10
Other Assets.1005Accounts Receivable - Beginning $7695 Accounts Receivable - Ending $6267
Other Assets.2Pre Paid Curriculum - Beginning $1221 Pre Paid Curriculum - Ending $0
Other Assets.3Undeposited Funds - Beginning $0 Undeposited Funds - Ending $4627
Other Assets.4Rounding to Bal - Beginning $1 Rounding to Bal - Ending $0
Total Liabilities.1- Beginning $46275 - Ending $54037

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.