ADELPHIA CLASSICAL CHRISTIAN ACADEMY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADELPHIA CLASSICAL CHRISTIAN ACADEMY (EIN 47-1633261)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730469349201728
Schema version
2015v3.0
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)
Return2017-02-15T18:51:01-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bracey Tax & Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115707 Imperial Hwy BAddressLine1Txt
CityLa MiradaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90638ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
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)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$159,255GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,255ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$159,255TotalRevenueAmt
Salaries Other Comp Empl Bnft$121,684SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,240FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,711OtherExpensesTotalAmt
Total Expenses$162,635TotalExpensesAmt
Excess Or Deficit For Year-$3,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$27,742EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$958EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$28,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,577BOYAmt
EOY$23,180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$5,520EOYAmt
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 Accom2014-15 was the first year of the organization. It was very successful. Most of the year involved establishing the organization itself, and in starting Adelphia's first school. By year end the school had approximately 21 students from a wide variety of families. The school also had 5 part time teachers/employees. A lot of time was also spent developing a location, policies, advertising the school, and signing new students up for the Fall of 2015 school year.In the fall of 2015 Adelphia now has approximately 60 students, and 10 part time teacher/employees.DescriptionProgramSrvcAccomTxt
Grants And Allocations$33,521GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christian Bettenhausen
President2.00$0
Tessy Tzoytzoyrakos
Secretary2.00$0
Diane Bartosch
Treasurer20.00$29,930
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $100
Other Expenses.1009Depreciation $843
Other Expenses.1012Insurance $3071
Other Expenses.1Facility Rental $14250
Other Expenses.2Tuition Subsidies $7560
Other Expenses.3CONTRACT SERVICES $7180
Other Expenses.4Operations $3260
Other Expenses.5Other Typs of Expenses - Other $796
Other Expenses.6Payroll Fees $774
Other Expenses.7Rental Equipment $375
Other Expenses.8MERCHANT FEES $335
Other Expenses.9Rental - Other $300
Other Expenses.10INSURANCE- Liability ,D&O $284
Other Expenses.11Staff Development $186
Other Expenses.12Fundraiser Activities $140
Other Expenses.13Buisness Expenses -Other $93
Other Expenses.14Meals $74
Other Expenses.15CONTRACT SERVICES- Other $50
Other Expenses.16BANK FEES $24
Other Expenses.17Filing Fees $16
Other Assets.1- Beginning $0 - Ending $958
Total Liabilities.1- Beginning $28577 - Ending $0

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