Civic Intelligence

The Classical Academy Inc

990 • Fiscal year 2023 • EIN 82-2493431

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
4965 W 100 SAnderson, IN 46011

(317) 270-0328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,409

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,692,269

Up $868,231 (+105%) from 2022

Net Assets

Up

$1,692,269

Up $868,231 (+105%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$1,721,511

Up $765,846 (+80%) from 2022

Expenses

Up

$853,280

Up $210,007 (+33%) from 2022

Net Income

Up

$868,231

Up $555,839 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $221,081Liabilities 2020: $48,869Net Assets 2020: $172,2122020Assets 2022: $824,038Liabilities 2022: $0Net Assets 2022: $824,0382022Assets 2023: $1,692,269Liabilities 2023: $0Net Assets 2023: $1,692,2692023Assets 2024: $1,815,768Liabilities 2024: $0Net Assets 2024: $1,815,7682024

Highlighted filing

2023

Assets$1,692,269
Liabilities$0
Net Assets$1,692,269
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $326,251Expenses 2020: $274,774Net Income 2020: $51,4772020Revenue 2022: $955,665Expenses 2022: $643,273Net Income 2022: $312,3922022Revenue 2023: $1,721,511Expenses 2023: $853,280Net Income 2023: $868,2312023Revenue 2024: $1,305,701Expenses 2024: $1,182,202Net Income 2024: $123,4992024

Highlighted filing

2023

Revenue$1,721,511
Expenses$853,280
Net Income$868,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,733,217
Mission and Program Overview

Mission

The mission of The Classical Academy is to partner with parents to equip students to gain knowledge, apply understanding, and walk in the wisdom of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,051,089-
Cash and Non-Interest-Bearing Accounts$804,222$613,425▼ $190,797
Land, Buildings, and Equipment, Net$19,816$27,755▲ $7,939
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$824,038$1,692,269▲ $868,231
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,038$1,692,269▲ $868,231
Total Net Assets Fund Balance$824,038$1,692,269▲ $868,231
Total Liabilities and Net Assets / Fund Balance$824,038$1,692,269▲ $868,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,818$4,161$23,979
Equipment$7,937$894$8,831
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrenExecutive DirectorFT$81,409$81,409
Timothy P DooleyCFOPT$14,400$14,400

Board Members and Trustees

NameTitle
Amy HartmanTrustee
Caleb HartmanTrustee
Denise HoustonTrustee
Jim WolfeTrustee
Julie WendelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$636,877
Program Service Revenue
$1,000,864
Investment Income
$14,227
Other Revenue
$69,543
All Other Contributions
$636,877
Change in Net Assets
$868,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,287
Other Expenses$256,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,255$91,812-$459,067
Current Officers, Directors, Trustees, and Key Employees$65,127$30,682-$95,809
Occupancy$64,636$6,913-$71,549
Payroll Taxes$33,129$8,282-$41,411
Advertising$4,453$14,812-$19,265
Office Expenses$11,966$4,978-$16,944
All Other Expenses$7,554$7,070-$14,624
Other Expenses$14,191--$14,191
Fees for Services Accounting$7,267$2,422-$9,689
Insurance$2,620$2,619-$5,239
Depreciation Depletion$2,302$767-$3,069
Fees for Services Legal$1,275$425-$1,700
Total Functional Expenses$682,498$170,782$0$853,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,249
Fundraising Direct Expenses$11,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$75,499$75,499$1,710$73,789
Security$5,750$5,750-$5,750
Total Events$81,249$81,249$11,706$69,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Hartmans are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy Inc
EIN
82-2493431
Address
4965 W 100 S, Anderson, IN 46011

Signing Officer

Name
Timothy P Dooley
Title
CFO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Oren
Formed
2018
Legal Domicile
In
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
25

Preparer

Firm
Mark 12 Accounting LLC
Address
4021 Ashford Way, Gainesville, GA 30507
Preparer
Jennifer Brashear
Phone
3178335211
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027755
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Security
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09996
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Hartmans are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01692269
IRS990/TotalAssetsGrp/BOYAmt0824038
IRS990/TotalAssetsGrp/EOYAmt01692269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636877
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692269
IRS990/TotalProgramServiceExpensesAmt0682498
IRS990/TotalProgramServiceRevenueAmt01000864
IRS990/TotalReportableCompFromOrgAmt095809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721511
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692269
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04965 W 100 S
IRS990/USAddress/CityNm0Anderson
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy P Dooley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,269
Liabilities
$0
Net assets
$1,692,269
Revenue
$1,721,511
Expenses
$853,280
Net income
$868,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.31$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.72$0.85$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.96$0.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.33$0.27$0.05