Civic Intelligence

Classical Christian Conservatory of Alexandria

990 • Fiscal year 2024 • EIN 83-3415112

Jan 01, 2024 to Jul 31, 2024 • Filed on Apr 02, 2025

3510 Cameron Mills RoadAlexandria, VA 22305

(202) 465-6659

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$487,927

Down $103,316 (-17%) from 2023

Net Assets

Down

$368,161

Down $149,949 (-29%) from 2023

Liabilities

Up

$119,766

Up $46,633 (+64%) from 2023

Revenue

Down

$506,017

Down $763,066 (-60%) from 2023

Expenses

Down

$655,966

Down $388,677 (-37%) from 2023

Net Income

Down

-$149,949

Down $374,389 (-167%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $4,608Liabilities 2018: $6852018Assets 2019: $113,184Liabilities 2019: $12,091Net Assets 2019: $101,0932019Assets 2020: $370,745Liabilities 2020: $142,698Net Assets 2020: $228,0472020Assets 2021: $469,126Liabilities 2021: $110,546Net Assets 2021: $358,5802021Assets 2022: $372,472Liabilities 2022: $66,891Net Assets 2022: $305,5812022Assets 2023: $591,243Liabilities 2023: $73,133Net Assets 2023: $518,1102023Assets 2024: $487,927Liabilities 2024: $119,766Net Assets 2024: $368,1612024Assets 2025: $673,060Liabilities 2025: $440,295Net Assets 2025: $232,7652025

Highlighted filing

2024

Assets$487,927
Liabilities$119,766
Net Assets$368,161

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $67,703Expenses 2018: $60,670Net Income 2018: $7,0332018Revenue 2019: $288,227Expenses 2019: $191,057Net Income 2019: $97,1702019Revenue 2020: $505,531Expenses 2020: $378,577Net Income 2020: $126,9542020Revenue 2021: $744,574Expenses 2021: $632,496Net Income 2021: $112,0782021Revenue 2022: $779,132Expenses 2022: $832,131Net Income 2022: -$52,9992022Revenue 2023: $1,269,083Expenses 2023: $1,044,643Net Income 2023: $224,4402023Revenue 2024: $506,017Expenses 2024: $655,966Net Income 2024: -$149,9492024Revenue 2025: $1,203,501Expenses 2025: $1,338,897Net Income 2025: -$135,3962025

Highlighted filing

2024

Revenue$506,017
Expenses$655,966
Net Income-$149,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jul 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$508,513
Mission and Program Overview

Mission

Classical and christ-centered education platform supporting local christian families who desire to be greatly engaged in the process of personally educating their children.

To provide a quality Christian & academic education for the youth of Alexandria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,881$260,112▼ $11,769
Cash and Non-Interest-Bearing Accounts$267,886$178,875▼ $89,011
Prepaid Expenses and Deferred Charges$3,826$44,299▲ $40,473
Pledges and Grants Receivable$15,200--
Accounts Receivable$32,450$4,250▼ $28,200
Savings and Temporary Cash Investments-$391-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$591,243$487,927▼ $103,316
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$19,925$107,600▲ $87,675
Accounts Payable and Accrued Expenses$53,208$12,166▼ $41,042
Other Liabilities$0$0→ $0
Total Liabilities$73,133$119,766▲ $46,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,110$368,161▼ $149,949
Total Net Assets Fund Balance$518,110$368,161▼ $149,949
Total Liabilities and Net Assets / Fund Balance$591,243$487,927▼ $103,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,714$101,790$306,504
Leasehold Improvements$43,191$5,185$48,376
Equipment$12,207$11,910$24,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison MorganPresident
Chad MorganBoard Director
Grace MacIntyreBoard Director
Marshall GaddisBoard Director
Samuel Bush-JosephBoard Director
Jessica NanceSecretary
Steven UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,795
Program Service Revenue
$390,274
Investment Income
$3,772
Other Revenue
$14,176
All Other Contributions
$97,795
Change in Net Assets
$-149,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,533
Other Expenses$99,278
Total Fundraising Expense$34,114
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$2,155

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,452$8,345$8,345$441,142
Current Officers, Directors, Trustees, and Key Employees$41,216$5,152$5,152$51,520
Payroll Taxes$34,868$1,011$1,011$36,890
Other Employee Benefits$17,083$1,898-$18,981
Conferences and Meetings$10,227$1,278$1,278$12,783
Occupancy$10,221$1,278$1,278$12,777
Depreciation Depletion$9,415$1,177$1,177$11,769
Information Technology$9,244$1,155$1,155$11,554
Other Expenses$20,747-$8,307$8,307
Fees for Services Accounting-$7,563-$7,563
Fees for Services Professional Fundraising--$6,000$6,000
Office Expenses$756$4,053$2$4,811
Insurance$3,274$409$409$4,092
Fees for Services Legal-$2,941-$2,941
Grants to Domestic Individuals$2,155--$2,155
Fees for Services Other$0$1,839$0$1,839
Advertising$95--$95
Total Functional Expenses$583,753$38,099$34,114$655,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,780
Professional Fundraising Fees$6,000
Fundraising Direct Expenses$2,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Chad Morgan, Board MemberCompensationNo$36,406

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Allison Morgan, President, and Chad Morgan, Board Director - Family relationship

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The 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, Line 11B Review of form 990 by governing body

The Form 990 is prepared by an independent CPA Firm 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, Line 12C Conflict of interest policy

The 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, Line 15A Process to establish compensation of top management official

The 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, Line 15B Process to establish compensation of other employees

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, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other Income - Total Revenue: 1892, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1892;

Filing and Contact Details

Filer

Filer Name
Potomac Classical Conservatory
EIN
83-3415112
Phone
2024656659
Address
3510 Cameron Mills Road, Alexandria, VA 22305

Signing Officer

Name
Allison Morgan
Title
President
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
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IRS990/Desc0Our January - July 2024 accomplishments included educating 114 students from k-10th grade, conducting the Classical Learning Test within our student body and scoring amongst the top 13%. Our board members attended a retreat hosted by the Society of Classical Learning to gain knowledge and understanding of their roles. Our teachers and staff attended the SCL Summer Conference for ongoing development and training. Our school conducted its first Read-A-Thon.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044299
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Allison Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03360
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt0237589
IRS990/PYOtherRevenueAmt0161195
IRS990/PYProgramServiceRevenueAmt0808225
IRS990/PYRevenuesLessExpensesAmt0224440
IRS990/PYSalariesCompEmpBnftPaidAmt0803694
IRS990/PYTotalExpensesAmt01044643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per 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 12/31/2020 Column (b) - Fiscal year ending 12/31/2021 Column (c) - Fiscal year ending 12/31/2022 Column (d) - Fiscal year ending 12/31/2023 Column (e) - 7 month period ending 7/31/2024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DESCRIPTION - MISC INCOME, COLUMN A - 533.0, COLUMN B - 2837.0, COLUMN C - 3069.0, COLUMN D - 161195.0, COLUMN E - 1892.0, COLUMN F - 169526.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02732246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169526
IRS990ScheduleA/PublicSupportCY170Pct00.6130
IRS990ScheduleA/PublicSupportPY170Pct00.5807
IRS990ScheduleA/PublicSupportTotal170Amt0655119
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0198017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853136
IRS990ScheduleA/TotalSupportAmt01068752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306504
IRS990ScheduleD/EquipmentGrp/BookValueAmt012207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260112
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/ExplanationTxt0The 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Allison Morgan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Chad Morgan, Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036406
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allison Morgan, President, and Chad Morgan, Board Director - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA Firm 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Income - Total Revenue: 1892, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1892;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body

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