BRADFORD CHRISTIAN ACADEMY INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRADFORD CHRISTIAN ACADEMY INCORPORATED (EIN 72-1568032)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202003189349302760
Schema version
2019v5.0
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)
Return2020-11-13T08:56:03-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043704462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GJ BURNS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ELM STAddressLine1Txt
CityDANVERSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019232811ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721568032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADFORD CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRADBusinessNameControlTxt
Phone9783737900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 OXFORD AVENUEAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA KENNEDYPersonNm
Person TitleHEAD OF SCHOOL & DIRPersonTitleTxt
Phone9783737900PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:56:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBF3B8559C255CF0CCD4D179675B542DEFA752CF6AtSubmissionCreationDeviceId
At Submission Filing Device IdBF25232BB19AAAA6C101579385AECA6FD629DE92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 OXFORD AVENUEAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,096,753GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRADFORDCHRISTIANACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionINSPIRING LIVES OF CHARACTER AND SERVICE THROUGH COLLEGE-PREPARATORY ACADEMICS INTEGRATED WITH A CHRISTIAN FAITH PERSPECTIVE IN A COMMUNITY DISTINGUISHED BY GRACE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$339,301PYContributionsGrantsAmt
CY Contributions Grants$485,020CYContributionsGrantsAmt
PY Program Service Revenue$2,454,228PYProgramServiceRevenueAmt
CY Program Service Revenue$2,404,026CYProgramServiceRevenueAmt
PY Investment Income$1,208PYInvestmentIncomeAmt
CY Investment Income-$69,810CYInvestmentIncomeAmt
PY Other Revenue$2,071PYOtherRevenueAmt
CY Other Revenue$7,509CYOtherRevenueAmt
PY Total Revenue$2,796,808PYTotalRevenueAmt
CY Total Revenue$2,826,745CYTotalRevenueAmt
PY Grants And Similar Paid$491,145PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$520,865CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,640,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,663,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,968PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,013CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,594CYTotalFundraisingExpenseAmt
PY Other Expenses$574,605PYOtherExpensesAmt
CY Other Expenses$521,502CYOtherExpensesAmt
PY Total Expenses$2,728,525PYTotalExpensesAmt
CY Total Expenses$2,716,844CYTotalExpensesAmt
PY Revenues Less Expenses$68,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,901CYRevenuesLessExpensesAmt
Total Assets BOY$977,629TotalAssetsBOYAmt
Total Assets EOY$1,045,988TotalAssetsEOYAmt
Total Liabilities BOY$1,134,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,092,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$156,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$46,481NetAssetsOrFundBalancesEOYAmt
MissionINSPIRING LIVES OF CHARACTER AND SERVICE THROUGH COLLEGE-PREPARATORY ACADEMICS INTEGRATED WITH A CHRISTIAN FAITH PERSPECTIVE IN A COMMUNITY DISTINGUISHED BY GRACE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,099,935ExpenseAmt
Grant$520,865GrantAmt
Revenue$2,402,255RevenueAmt
DescACADEMICSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,093ExpenseAmt
Revenue-$152RevenueAmt
DescATHLETICSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,982ExpenseAmt
Revenue$1,923RevenueAmt
DescPERFORMING ARTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,187,010TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9783737900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 OXFORD AVENUEAddressLine1Txt
CityBRADFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VICTORIA KENNEDY
HEAD OF SCHO40.00Yes (X)$67,500$0$0
LOREN STEVENS
DEAN OF ACAD40.00Yes (X)$67,500$0$0
DAVID LOW
TRUSTEE/DIRE1.00Yes (X)$0$0$0
DAVID MERING
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
CARLOS MONTEMOR
TREASURER1.00Yes (X)$0$0$0
MARY ELLEN MULLEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BOB PERUSSE
DIRECTOR1.00Yes (X)$0$0$0
MATT PERUSSE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TRUEIRA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$485,020AllOtherContributionsAmt
Total Contributions$485,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND RELATED FEES611600$2,346,893$2,346,893
ACTIVITY FEES611600$51,936$51,936
APPLICATION & OTHER FEES611600$5,197$5,197
FieldValueIRS element (for citing)
Total Program Service Revenue$2,404,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081TotalRevenueColumnAmt
Exclusion$1,081ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$199,117SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$270,008SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$70,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,891TotalRevenueColumnAmt
Related Or Exempt Func Income-$70,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611600BusinessCd
Total Revenue Column$1,509TotalRevenueColumnAmt
Related Or Exempt Func Income$1,509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,509OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,826,745TotalRevenueColumnAmt
Related Or Exempt Func Income$2,334,644RelatedOrExemptFuncIncomeAmt
Exclusion$1,081ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$520,865TotalAmt
Program Services$520,865ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,510,467TotalAmt
Program Services$1,219,221ProgramServicesAmt
Management And General$249,575ManagementAndGeneralAmt
Fundraising$41,671FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,997TotalAmt
Program Services$123,496ProgramServicesAmt
Management And General$25,280ManagementAndGeneralAmt
Fundraising$4,221FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Fundraising$11,013FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,337TotalAmt
Management And General$34,337ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,190TotalAmt
Management And General$28,824ManagementAndGeneralAmt
Fundraising$1,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,250TotalAmt
Program Services$49,616ProgramServicesAmt
Management And General$22,823ManagementAndGeneralAmt
Fundraising$3,811FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Management And General$685ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,710TotalAmt
Management And General$26,710ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,827TotalAmt
Program Services$30,533ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,449TotalAmt
Management And General$15,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT ACTIVITIES$92,645$92,645
FACILITIES AND EQUIPMENT$48,798$48,798
PROGRAM EXPENSE$44,229$44,229
UTILITIES$35,464$35,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,918TotalAmt
Program Services$22,143ProgramServicesAmt
Management And General$38,307ManagementAndGeneralAmt
Fundraising$7,468FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,716,844TotalAmt
Program Services$2,187,010ProgramServicesAmt
Management And General$459,240ManagementAndGeneralAmt
Fundraising$70,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,945BOYAmt
EOY$546,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,775BOYAmt
EOY$72,258EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,614BOYAmt
EOY$95,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,875BOYAmt
EOY$47,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$751,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$571,420BOYAmt
EOY$284,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$977,629BOYAmt
EOY$1,045,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,556BOYAmt
EOY$3,652EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$519,611BOYAmt
EOY$302,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,213BOYAmt
EOY$678,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,631BOYAmt
EOY$107,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,134,011BOYAmt
EOY$1,092,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$275,605BOYAmt
EOY-$144,434EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,223BOYAmt
EOY$97,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$156,382BOYAmt
EOY-$46,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$977,629BOYAmt
EOY$1,045,988EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$109,901ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,000OtherCostOrOtherBasisAmt
Book Value$101,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,350OtherCostOrOtherBasisAmt
Depreciation$210,827DepreciationAmt
Book Value$161,523BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,926OtherCostOrOtherBasisAmt
Depreciation$145,005DepreciationAmt
Book Value$6,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,266OtherCostOrOtherBasisAmt
Depreciation$110,793DepreciationAmt
Book Value$15,473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$106,031
STUDENT AND PARENT COLLECTED FUNDS$1,420
FieldValueIRS element (for citing)
Total Liability$107,451TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,386,771TotalRevEtcAuditedFinclStmtAmt
Other Revenue$70,891OtherRevenueAmt
Revenue Not Reported$70,891RevenueNotReportedAmt
Revenue Subtotal$2,315,880RevenueSubtotalAmt
Other Revenues Not Included$510,865OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$510,865RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,826,745TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,276,870TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$70,891OtherExpensesIncludedAmt
Expenses Not Reported$70,891ExpensesNotReportedAmt
Expenses Subtotal$2,205,979ExpensesSubtotalAmt
Other Expenses Not Included$510,865OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$510,865ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,716,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DLOSS ON SALE OF LAND 70,891
SCHEDULE D, PAGE 4, PART XI, LINE 4BFINANCIAL AID 510,865
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON SALE OF LAND 70,891
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID 510,865

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 ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationBCA HAS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND APPLICATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS32$71,150
FINANCIAL AID72$449,715

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationFINANCIAL AID IS GIVEN BASED UPON A STUDENT'S NEED AFTER REVIEW OF AN APPLICATION. SCHOLARSHIPS ARE BASED UPON A STUDENT'S MERIT AND CONTAIN CERTAIN CRITERIA THE STUDENT MUST MEET TO RETAIN THE SCHOLARSHIP. SCHOLARSHIPS ARE MONITORED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJULIA GAIEROPersonNm
Relationship With OrgDAUGHTER OF EMPLOYEERelationshipWithOrgTxt
Cash Grant$2,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeCOLLEGEAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE CURRENT TREASURER OF THE BOARD OF DIRECTORS AND THE PRESIDENT/HEAD OF SCHOOL OF THE ACADEMY WILL REVIEW THE FORM 990. THE FORM 990 WILL BE MADE AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD OF DIRECTOR'S MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFILICT OF INTEREST POLICY AND DISCLOSE ANY ITEM THAT MAY GIVE RISE TO A CONFLICT. ANY ITEM IS REVIEWED AND DISCUSSED BY THE REMAINING BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AAD AD HOC COMPENSATION COMMITTEE FORMS TRI-ANNUALLY TO OBTAIN COMPENSATION DATA FROM ACSI AND COMPARABLE SCHOOLS. THE COMMITTEE VOTES TO SET COMPENSATION FROM INFORMATION OBTAINED AND INTERNAL OPERATIONAL GOALS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE.
FORM 990, PART XI, LINE 9LOSS ON SALE OF LAND 70,891 FINANCIAL AID -510,865 LOSS ON SALE OF LAND -70,891 FINANCIAL AID 510,865

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