CLASSICAL CHRISTIAN CONSERVATORY OF ALEXANDRIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLASSICAL CHRISTIAN CONSERVATORY OF ALEXANDRIA (EIN 83-3415112)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-01-27
IRS object ID
202640279349300814
Schema version
2024v5.5
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)
Return2026-01-27T09:10:41-06:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833415112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POTOMAC CLASSICAL CONSERVATORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOTOBusinessNameControlTxt
Phone2024656659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAMERON MILLS ROADAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON MORGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024656659PhoneNum
Signature2026-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA TIBBOTTPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAMERON MILLS ROADAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,205,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POTOMACCLASSICAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE A QUALITY CHRISTIAN & ACADEMIC EDUCATION FOR THE YOUTH OF ALEXANDRIA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,795PYContributionsGrantsAmt
CY Contributions Grants$287,024CYContributionsGrantsAmt
PY Program Service Revenue$390,274PYProgramServiceRevenueAmt
CY Program Service Revenue$916,254CYProgramServiceRevenueAmt
PY Investment Income$3,772PYInvestmentIncomeAmt
CY Investment Income$761CYInvestmentIncomeAmt
PY Other Revenue$14,176PYOtherRevenueAmt
CY Other Revenue-$538CYOtherRevenueAmt
PY Total Revenue$506,017PYTotalRevenueAmt
CY Total Revenue$1,203,501CYTotalRevenueAmt
PY Grants And Similar Paid$2,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,228CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$548,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,050,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,105CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,525CYTotalFundraisingExpenseAmt
PY Other Expenses$99,278PYOtherExpensesAmt
CY Other Expenses$234,805CYOtherExpensesAmt
PY Total Expenses$655,966PYTotalExpensesAmt
CY Total Expenses$1,338,897CYTotalExpensesAmt
PY Revenues Less Expenses-$149,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,396CYRevenuesLessExpensesAmt
Total Assets BOY$487,927TotalAssetsBOYAmt
Total Assets EOY$673,060TotalAssetsEOYAmt
Total Liabilities BOY$119,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$368,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,765NetAssetsOrFundBalancesEOYAmt
MissionCLASSICAL AND CHRIST-CENTERED EDUCATION PLATFORM SUPPORTING LOCAL CHRISTIAN FAMILIES WHO DESIRE TO BE GREATLY ENGAGED IN THE PROCESS OF PERSONALLY EDUCATING THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,175,156ExpenseAmt
Grant$28,228GrantAmt
Revenue$917,701RevenueAmt
DescOUR AUGUST 2024- JULY 2025 ACCOMPLISHMENTS INCLUDED EDUCATING 120 STUDENTS FROM K-10TH GRADE, CONDUCTING THE CLASSICAL LEARNING TEST WITHIN OUR STUDENT BODY AND SCORING AMONGST THE TOP 10%. OUR SCHOOL CONDUCTED ITS SECOND SUCCESSFUL READ-A-TON.Desc
Total Program Service Expenses$1,175,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024656659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAMERON MILLS ROADAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON MORGAN
PRESIDENT49.00Yes (X)Yes (X)$73,281$0$31,500
JESSICA NANCE
SECRETARY4.00Yes (X)Yes (X)$26,447$0$17,800
KRUDO DE JESUS CASTILLO
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVEN ULRICH
TREASURER (PART YEAR), BOARD DIRECTOR2.00Yes (X)Yes (X)$0$0$0
GRACE MACINTYRE
BOARD DIRECTOR4.00Yes (X)$0$0$0
CHAD MORGAN
BOARD DIRECTOR2.00Yes (X)$0$0$0
MARSHALL GADDIS
BOARD DIRECTOR2.00Yes (X)$0$0$0
SAMUEL BUSH-JOSEPH
BOARD DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,688FundraisingAmt
All Other Contributions$253,336AllOtherContributionsAmt
Total Contributions$287,024TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$893,908$893,908
AUXILIARY INCOME900099$22,346$22,346
FieldValueIRS element (for citing)
Total Program Service Revenue$916,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$761TotalRevenueColumnAmt
Exclusion$761ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,688ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,985FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,985TotalRevenueColumnAmt
Exclusion-$1,985ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,447TotalRevenueColumnAmt
Related Or Exempt Func Income$1,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,501TotalRevenueColumnAmt
Related Or Exempt Func Income$917,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,224ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,228TotalAmt
Program Services$28,228ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,867TotalAmt
Program Services$139,096ProgramServicesAmt
Management And General$17,386ManagementAndGeneralAmt
Fundraising$17,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,218TotalAmt
Program Services$746,618ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt
Fundraising$14,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,338TotalAmt
Program Services$32,704ProgramServicesAmt
Fundraising$3,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,336TotalAmt
Program Services$61,711ProgramServicesAmt
Management And General$1,813ManagementAndGeneralAmt
Fundraising$1,812FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,443TotalAmt
Fundraising$1,443FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,047TotalAmt
Management And General$25,047ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,105TotalAmt
Fundraising$25,105FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Program Services$1,663ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,326TotalAmt
Program Services$5,762ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$6,989FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,829TotalAmt
Program Services$21,463ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$2,683FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,031TotalAmt
Program Services$12,825ProgramServicesAmt
Management And General$1,603ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,586TotalAmt
Program Services$2,068ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,538TotalAmt
Program Services$18,830ProgramServicesAmt
Management And General$2,354ManagementAndGeneralAmt
Fundraising$2,354FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,502TotalAmt
Program Services$6,002ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EDUCATIONAL EXP.$98,186$98,186
DEVELOPMENT$18,238$18,238

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,338,897TotalAmt
Program Services$1,175,156ProgramServicesAmt
Management And General$85,216ManagementAndGeneralAmt
Fundraising$78,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,875BOYAmt
EOY$99,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$391BOYAmt
EOY$302,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,299BOYAmt
EOY$34,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,422LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,112BOYAmt
EOY$236,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$487,927BOYAmt
EOY$673,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,166BOYAmt
EOY$3,270EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,600BOYAmt
EOY$437,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,766BOYAmt
EOY$440,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,161BOYAmt
EOY$232,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,161BOYAmt
EOY$232,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,927BOYAmt
EOY$673,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$135,396ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,795CurrentTaxYearMinus1YearAmt
Current Tax Year$287,024CurrentTaxYearAmt
Total$982,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,795CurrentTaxYearMinus1YearAmt
Current Tax Year$287,024CurrentTaxYearAmt
Total$982,585TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$346,960SubstantialContributorsTotAmt
Public Support Total170$635,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,772CurrentTaxYearMinus1YearAmt
Current Tax Year$761CurrentTaxYearAmt
Total$5,785TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,284CurrentTaxYearMinus1YearAmt
Total$29,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,447CurrentTaxYearAmt
Total$170,440TotalAmt
FieldValueIRS element (for citing)
Total Support$1,188,449TotalSupportAmt
Gross Receipts Rltd Activities$3,312,504GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53480PublicSupportCY170Pct
Public Support PY1700.61300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISC INCOME - 2020 AMOUNT: $ 2,837. 2021 AMOUNT: $ 3,069. 2022 AMOUNT: $ 161,195. 2023 AMOUNT: $ 1,892. 2024 AMOUNT: $ 1,447.
SCHEDULE A, PART IITHE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.
SCHEDULE A, PART IIPER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT FINAL YEAR FILING IN 2024. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 12/31/2021 COLUMN (B) - FISCAL YEAR ENDING 12/31/2022 COLUMN (C) - FISCAL YEAR ENDING 12/31/2023 COLUMN (D) - 7 MONTH PERIOD ENDING 7/31/2024 COLUMN (E) - FISCAL YEAR ENDING 7/31/2025

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,504OtherCostOrOtherBasisAmt
Depreciation$116,503DepreciationAmt
Book Value$190,001BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,376OtherCostOrOtherBasisAmt
Depreciation$8,639DepreciationAmt
Book Value$39,737BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,117OtherCostOrOtherBasisAmt
Depreciation$17,280DepreciationAmt
Book Value$6,837BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$236,575TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 44TH ST SE SUITE 106AddressLine1Txt
CityGRANDRAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49512ZIPCd
FieldValueIRS element (for citing)
ActivityFEASIBILITY STUDYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$25,105RetainedByContractorAmt
Net To Organization-$25,105NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,105TotalRetainedByContractorsAmt
Total Net To Organization-$25,105TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1READ-A-THONEvent1Nm
Gross Receipts Event1$32,913GrossReceiptsEvent1Amt
Charitable Contri Event1$32,913CharitableContriEvent1Amt
Cash Prizes Event1$175CashPrizesEvent1Amt
Non Cash Prizes Event1$1,810NonCashPrizesEvent1Amt
Gross Receipts Total$32,913GrossReceiptsTotalAmt
Charitable Contributions Tot$32,913CharitableContributionsTotAmt
Cash Prizes Total Events$175CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,810NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$1,985DirectExpenseSummaryEventsAmt
Net Income Summary-$1,985NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$28,228CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE KEEP RECORDS FOR ALL SCHOLARSHIPS, INCLUDING THE AMOUNT AWARDED, PROOF OF THE RECIPIENT'S ELIGIBILITY, AND THE CRITERIA USED TO SELECT THEM. EACH RECIPIENT SIGNS AN AGREEMENT THAT EXPLAINS THE PURPOSE OF THE SCHOLARSHIP AND THE REPORTING REQUIREMENTS. WE MONITOR HOW SCHOLARSHIP FUNDS ARE USED THROUGH REGULAR REPORTS AND FOLLOW UP WHEN NEEDED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF CHAD MORGAN, BOARD MEMBERRelationshipDescriptionTxt
Transaction$104,781TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALLISON MORGAN, PRESIDENT, AND CHAD MORGAN, BOARD DIRECTOR - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A BOARD DIRECTOR REVIEWS THE PRESIDENT'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE HEAD SUPPORT AND EVALUATION COMMITTEE. THE PRESIDENT IS CURRENTLY UNDER A FIVE-YEAR CONTRACT AND THE HEAD SUPPORT AND EVALUATION COMMITTEE TRACKS PERFORMANCE ON AN ANNUAL BASIS. REGIONAL COMPARABILITY DATA IS USED, AND THE DISCUSSION AND FINAL DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT DETERMINES THE COMPENSATION FOR THE OTHER EMPLOYED OFFICERS OF THE SCHOOL USING PUBLISHED COMPENSATION REPORTS FOR COMPARABILITY DATA. THE BOARD APPROVES AND DOCUMENTS THIS PROCESS AS A PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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