STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLASSICAL CHRISTIAN ACADEMY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLASSICAL CHRISTIAN ACADEMY INC (EIN 20-0814739)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-09-11
IRS object ID
202502549349301410
Schema version
2024v5.0
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)
Return2025-09-11T14:00:12-04:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

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 Begin2024-06-01TaxPeriodBeginDt

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 TitleDIRECTOR/CEOPersonTitleTxt
Phone2395431532PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX EVERS CPAPreparerPersonNm
PTINP01067339PTIN
Phone2395420378PhoneNum
Preparation2025-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,207,541GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSE SCHEDULE O CLASSICAL CHRISTIAN ACADEMYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$23,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,567PYContributionsGrantsAmt
CY Contributions Grants$2,452CYContributionsGrantsAmt
PY Program Service Revenue$1,038,156PYProgramServiceRevenueAmt
CY Program Service Revenue$1,181,589CYProgramServiceRevenueAmt
PY Investment Income$20,400PYInvestmentIncomeAmt
CY Investment Income$23,500CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,075,123PYTotalRevenueAmt
CY Total Revenue$1,207,541CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$521,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$499,355PYOtherExpensesAmt
CY Other Expenses$407,468CYOtherExpensesAmt
PY Total Expenses$1,020,840PYTotalExpensesAmt
CY Total Expenses$1,155,878CYTotalExpensesAmt
PY Revenues Less Expenses$54,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,663CYRevenuesLessExpensesAmt
Total Assets BOY$864,049TotalAssetsBOYAmt
Total Assets EOY$1,056,112TotalAssetsEOYAmt
Total Liabilities BOY$505,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$645,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$358,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,572NetAssetsOrFundBalancesEOYAmt
MissionSE SCHEDULE O CLASSICAL CHRISTIAN ACADEMYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,155,878ExpenseAmt
Revenue$1,207,541RevenueAmt
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$1,155,878TotalProgramServiceExpensesAmt
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Governing Body Voting Members7GoverningBodyVotingMembersCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

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
DIRECTOR/CEO40.00Yes (X)Yes (X)$37,267$0$0
NICHOLAS R BARNES
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY DEFRANCE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BAYS II
CHAIRMAN/DIR2.00Yes (X)Yes (X)$0$0$0
SARAH LOUTZENHISER
DIRECTOR2.00Yes (X)$0$0$0
JACOB T WURTENBERG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,267TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,452AllOtherContributionsAmt
Total Contributions$2,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$1,028,422$1,028,422
NON-BUDGETED611600$88,762$88,762
SPECIAL EVENTS611600$36,664$36,664
FEES611600$27,741$27,741
FieldValueIRS element (for citing)
Total Program Service Revenue$1,181,589TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,500TotalRevenueColumnAmt
Unrelated Business Revenue$23,500UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,207,541TotalRevenueColumnAmt
Related Or Exempt Func Income$1,181,589RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,500UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,267TotalAmt
Program Services$37,267ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$658,564TotalAmt
Program Services$658,564ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,579TotalAmt
Program Services$52,579ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Program Services$3,040ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITY$121,181$121,181
CLUBS/GROUPS$88,388$88,388
OVERHEAD$80,742$80,742
FUNDRAISING$77,990$77,990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,127TotalAmt
Program Services$36,127ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,878TotalAmt
Program Services$1,155,878ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,740BOYAmt
EOY$58,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$369,885BOYAmt
EOY$986,551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,227BOYAmt
EOY$300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,828BOYAmt
EOY$4,794EOYAmt
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$864,049BOYAmt
EOY$1,056,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,065BOYAmt
EOY$1,913EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$498,018BOYAmt
EOY$643,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$505,083BOYAmt
EOY$645,540EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$358,966BOYAmt
EOY$410,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$358,966BOYAmt
EOY$410,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,049BOYAmt
EOY$1,056,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,663ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$57PriorPeriodAdjustmentsAmt
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$599,873
PREPAID FEES$43,754
FieldValueIRS element (for citing)
Total Liability$643,627TotalLiabilityAmt

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 990CLASSICAL 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC