Civic Intelligence

Watermark Classical Academy

990EZ • Fiscal year 2020 • EIN 84-4704783

Feb 24, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileWATERMARKCLASSICAL.COM
PO Box 397Sewickley, PA 15143

(412) 559-1759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$100,609

No earlier filing loaded for comparison.

Net Assets

$69,376

No earlier filing loaded for comparison.

Liabilities

$31,233

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$173,244

No earlier filing loaded for comparison.

Expenses

$163,868

No earlier filing loaded for comparison.

Net Income

$9,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $100,609Liabilities 2020: $31,233Net Assets 2020: $69,3762020Assets 2021: $191,871Liabilities 2021: $50,727Net Assets 2021: $141,1442021Assets 2022: $1,639,807Liabilities 2022: $720,044Net Assets 2022: $919,7632022Assets 2023: $1,736,542Liabilities 2023: $667,150Net Assets 2023: $1,069,3922023Assets 2024: $3,590,002Liabilities 2024: $729,312Net Assets 2024: $2,860,6902024

Highlighted filing

2020

Assets$100,609
Liabilities$31,233
Net Assets$69,376
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2020: $173,244Expenses 2020: $163,868Net Income 2020: $9,3762020Revenue 2021: $418,175Expenses 2021: $346,407Net Income 2021: $71,7682021Revenue 2022: $1,270,763Expenses 2022: $515,551Net Income 2022: $755,2122022Revenue 2023: $971,297Expenses 2023: $841,406Net Income 2023: $129,8912023Revenue 2024: $2,856,151Expenses 2024: $1,064,853Net Income 2024: $1,791,2982024

Highlighted filing

2020

Revenue$173,244
Expenses$163,868
Net Income$9,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 24, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$175,715
Mission and Program Overview

Mission

Grades k-6 homeschooling classes

Grades k-5 homeschooling classes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EMPLOYS FIVE CLASSROOM TEACHERS AND TWO PART-TIME TEACHERS WHO PARTNER WITH PARENTS TO PROVIDE CLASSICAL INSTRUCTION FROM A CHRISTIAN WORLDVIEW IN CORE CONTENT AREAS. SERVICES WERE PROVIDED TO 66 STUDENTS.-$132,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB VITSHead Of SchoFT$46,000-$46,000
ANNA CONLEYHead Of SchoFT$41,000-$41,000
JUSTIN BRYANPresident-$0--
ANDREA O'DONNELLSecretary-$0--
BRENDAN CONLEYTreasurer-$0--
ADAM LUCASDirector-$0--
BRITTANY KINOLDirector-$0--
STEVE PALMERDirector-$0--
ASHLEY ROETHLISBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Classical Academy
EIN
84-4704783
Address
PO BOX 397, SEWICKLEY, PA 15143

Signing Officer

Name
Brendan Conley
Title
Treasurer
Phone
7245536291
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Brendan E Conley
Phone
4123672001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,362 misc. Program expense 3,541 school supplies 4,069 teaching & curriculum 6,141 office supplies 1,567 non-investment depreciation 20,841 total 38,521”

Form 990-ez, Part I, Line 20

“OPENING EQUITY 60,000”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,968 desks & chairs 0 8,110 less accumulated depreciation 0 8,110 leasehold improvements 0 12,731 less accumulated depreciation 0 12,731 total 0 2,968”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 123 deferred revenue 0 31,110”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUSTIN BRYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREA ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDAN CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNA CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CALEB VITS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ADAM LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRITTANY KINOL
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ASHLEY ROETHLISBERGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN CONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04125591759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt02615
IRS990EZ/GrossReceiptsAmt0175715
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt446000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB VITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTANY KINOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLEY ROETHLISBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEAD OF SCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD OF SCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02968
IRS990EZ/OtherChangesInNetAssetsAmt060000
IRS990EZ/OtherExpensesTotalAmt038521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRADES K-5 HOMESCHOOLING CLASSES
IRS990EZ/ProgramServiceRevenueAmt0107150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EMPLOYS FIVE CLASSROOM TEACHERS AND TWO PART-TIME TEACHERS WHO PARTNER WITH PARENTS TO PROVIDE CLASSICAL INSTRUCTION FROM A CHRISTIAN WORLDVIEW IN CORE CONTENT AREAS. SERVICES WERE PROVIDED TO 66 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105895
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02471
IRS990EZ/SpecialEventsNetIncomeLossAmt0144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163868
IRS990EZ/TotalProgramServiceExpensesAmt0132889
IRS990EZ/TotalRevenueAmt0173244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATERMARKCLASSICAL.COM
IRS990ScheduleA/SchoolInd0X
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
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 NONDISCRIMINATION POLICY IS DISPLAYED ON THE ORGANIZATION'S WEBSITE AND WAS PUBLISHED IN THE LOCAL NEWSPAPER, THE PITTSBURGH POST-GAZETTE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,362 MISC. PROGRAM EXPENSE 3,541 SCHOOL SUPPLIES 4,069 TEACHING & CURRICULUM 6,141 OFFICE SUPPLIES 1,567 NON-INVESTMENT DEPRECIATION 20,841 TOTAL 38,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING EQUITY 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,968 DESKS & CHAIRS 0 8,110 LESS ACCUMULATED DEPRECIATION 0 8,110 LEASEHOLD IMPROVEMENTS 0 12,731 LESS ACCUMULATED DEPRECIATION 0 12,731 TOTAL 0 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 123 DEFERRED REVENUE 0 31,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245536291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0844704783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0SEWICKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251898678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EG CONLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 FORESTWOOD DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152371216
ReturnHeader/PreparerPersonGrp/PhoneNum04123672001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN E CONLEY
ReturnHeader/ReturnTs02021-04-05T14:41:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY
ReturnHeader/TaxPeriodBeginDt02020-02-24
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,609
Liabilities
$31,233
Net assets
$69,376
Revenue
$173,244
Expenses
$163,868
Net income
$9,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.73$2.86$2.86$1.06$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.67$1.07$0.97$0.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.72$0.92$1.27$0.52$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.17$0.16$0.01