STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLASSICAL CHRISTIAN ACADEMY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLASSICAL CHRISTIAN ACADEMY INC (EIN 20-0814739)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-10-17
IRS object ID
202312909349301366
Schema version
2022v5.0
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)
Return2023-10-17T14:10:25-04:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471750824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNETTE EVERS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14427 DEL PRADO BLVD SAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339047164ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200814739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLASSICAL CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLASBusinessNameControlTxt
Phone2395431532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17101 BAYSHORE ROADAddressLine1Txt
CityNORTH FORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY J DAVISPersonNm
Person TitleCEOPersonTitleTxt
Phone2395431532PhoneNum
Signature2023-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX EVERS CPAPreparerPersonNm
PTINP01067339PTIN
Phone2395420378PhoneNum
Preparation2023-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY J DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 AMBER LAKE DRIVEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,478GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCLASSICAL CHRISTIAN ACADEMY IS A KINDERGARTEN-12TH GRADE PRIVATE SCHOOL FOR THE SOLE PURPOSE OF PARTNERING WITH PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE STUDENTS ATTEND CLASSES ON CAMPUS THREE DAYS PER WEEK AND SCHOOL AT HOME TWO DAYS PER WEEK.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$10,659TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,659NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,512PYContributionsGrantsAmt
CY Contributions Grants$10,840CYContributionsGrantsAmt
PY Program Service Revenue$664,635PYProgramServiceRevenueAmt
CY Program Service Revenue$856,979CYProgramServiceRevenueAmt
PY Investment Income$3,007PYInvestmentIncomeAmt
CY Investment Income$10,659CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$711,154PYTotalRevenueAmt
CY Total Revenue$878,478CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,956CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$292,515PYOtherExpensesAmt
CY Other Expenses$446,232CYOtherExpensesAmt
PY Total Expenses$603,355PYTotalExpensesAmt
CY Total Expenses$796,188CYTotalExpensesAmt
PY Revenues Less Expenses$107,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,290CYRevenuesLessExpensesAmt
Total Assets BOY$348,015TotalAssetsBOYAmt
Total Assets EOY$583,987TotalAssetsEOYAmt
Total Liabilities BOY$125,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLASSICAL CHRISTIAN ACADEMY IS A KINDERGARTEN-12TH GRADE PRIVATE SCHOOL FOR THE SOLE PURPOSE OF PARTNERING WITH PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE STUDENTS ATTEND CLASSES ON CAMPUS THREE DAYS PER WEEK AND SCHOOL AT HOME TWO DAYS PER WEEK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$796,188ExpenseAmt
Revenue$856,979RevenueAmt
DescCLASSICAL CHRISTIAN ACADEMY IS A KINDERGARTEN-12TH GRADE PRIVATE SCHOOL FOR THE SOLE PURPOSE OF PARTNERING WITH PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE STUDENTS ATTEND CLASSES ON CAMPUS THREE DAYS PER WEEK AND SCHOOL AT HOME TWO DAYS PER WEEK.Desc
Total Program Service Expenses$796,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 StmtfalseIndependentAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
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 RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY J DAVISPersonNm
Phone2395431532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 AMBER LAKE DRIVEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY J DAVIS
CEO40.00Yes (X)Yes (X)$32,261$0$0
NICHOLAS R BARNES
TREASURER/DI2.00Yes (X)Yes (X)$0$0$0
AMY DEFRANCE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL W BAYS II
CHAIRMAN/DIR2.00Yes (X)Yes (X)$0$0$0
SARAH LOUTZENHISER
DIRECTOR2.00Yes (X)$0$0$0
JACOB T WURTENBERG
SECRETARY/DI2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,261TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$10,840AllOtherContributionsAmt
Total Contributions$10,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$736,959$736,959
NON-BUDGETED611600$59,200$59,200
FEES611600$49,052$49,052
SPECIAL EVENTS611600$11,768$11,768
FieldValueIRS element (for citing)
Total Program Service Revenue$856,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,659TotalRevenueColumnAmt
Unrelated Business Revenue$10,659UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,478TotalRevenueColumnAmt
Related Or Exempt Func Income$856,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,659UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,261TotalAmt
Program Services$32,261ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,064TotalAmt
Program Services$293,064ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,631TotalAmt
Program Services$24,631ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,168TotalAmt
Program Services$2,168ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OVERHEAD$229,301$229,301
FACILITY$82,702$82,702
EDUCATION PROGRAM$62,880$62,880
CLUBS/GROUPS$60,179$60,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,002TotalAmt
Program Services$9,002ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$796,188TotalAmt
Program Services$796,188ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,744BOYAmt
EOY$25,055EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$333,867BOYAmt
EOY$546,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$13,931BOYAmt
EOY-$11,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,966BOYAmt
EOY$18,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,369LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,369BOYAmt
EOY$6,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,015BOYAmt
EOY$583,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,844BOYAmt
EOY$21,207EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,800BOYAmt
EOY$258,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,644BOYAmt
EOY$279,326EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$222,371BOYAmt
EOY$304,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,371BOYAmt
EOY$304,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,015BOYAmt
EOY$583,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,290ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,369InvestmentCostOrOtherBasisAmt
Book Value$6,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,369TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATED FUNDS$221,569
PREPAID FEES$36,550
FieldValueIRS element (for citing)
Total Liability$258,119TotalLiabilityAmt

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
FORM 990 - ORGANIZATION'S MISSIONCLASSICAL CHRISTIAN ACADEMY IS A KINDERGARTEN-12TH GRADE PRIVATE SCHOOL FOR THE SOLE PURPOSE OF PARTNERING WITH PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE STUDENTS ATTEND CLASSES ON CAMPUS THREE DAYS PER WEEK AND SCHOOL AT HOME TWO DAYS PER WEEK.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19REVIEW UPON REQUEST