Civic Intelligence

Watermark Classical Academy

990 • Fiscal year 2021 • EIN 84-4704783

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2022

Organization ProfileWATERMARKCLASSICAL.COM
801 Beaver StSewickley, PA 15143

(412) 559-1759

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

141%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$191,871

Up $91,262 (+91%) from 2020

Net Assets

Up

$141,144

Up $71,768 (+103%) from 2020

Liabilities

Up

$50,727

Up $19,494 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$418,175

Up $244,931 (+141%) from 2020

Expenses

Up

$346,407

Up $182,539 (+111%) from 2020

Net Income

Up

$71,768

Up $62,392 (+665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$191,871
Liabilities$50,727
Net Assets$141,144
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$418,175
Expenses$346,407
Net Income$71,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.0
Gross Receipts
$419,328
Mission and Program Overview

Mission

Grades k-6 homeschooling classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$145,011-
Cash and Non-Interest-Bearing Accounts$97,641$44,712▼ $52,929
Prepaid Expenses and Deferred Charges$2,968$2,148▼ $820
Total Assets$100,609$191,871▲ $91,262
Liabilities
Deferred Revenue$31,110$49,743▲ $18,633
Accounts Payable and Accrued Expenses$123$984▲ $861
Total Liabilities$31,233$50,727▲ $19,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,376$141,144▲ $71,768
Total Net Assets Fund Balance$69,376$141,144▲ $71,768
Total Liabilities and Net Assets / Fund Balance$100,609$191,871▲ $91,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,330$26,330
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ConleyHead of SchoFT$52,083$52,083
Caleb VitsHead of SchoFT$47,167$47,167

Board Members and Trustees

NameTitle
Justin BryanPresident
Adam LucasDirector
Ashley RoethlisbergerDirector
Brittany KinolDirector
Steve PalmerDirector
ANDREA O'DONNELLSecretary
Brendan ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,175
Program Service Revenue
$282,876
Investment Income
$29
Other Revenue
$3,095
All Other Contributions
$132,175
Change in Net Assets
$71,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,399
Other Expenses$98,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,060$25,765-$128,825
Current Officers, Directors, Trustees, and Key Employees$79,400$19,850-$99,250
Occupancy$31,540$7,885-$39,425
Payroll Taxes$16,259$4,065-$20,324
Office Expenses$5,559$1,390-$6,949
Depreciation Depletion$5,489--$5,489
Insurance$4,185$1,046-$5,231
Fees for Services Accounting-$4,828-$4,828
Advertising$2,438--$2,438
Other Expenses$1,882$471-$2,353
Total Functional Expenses$279,877$66,530$0$346,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,248
Fundraising Direct Expenses$1,153
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Brendan conley anna conley treasurer head of scho spouses”

Form 990, Page 6, Part VI, Line 11B

“The board is emailed the 990 to review. Any comments a board member has are shared with the group and a consensus is formed. The board will vote to file the 990 when consensus is reach on all comments.”

Form 990, Page 6, Part VI, Line 19

“All the documents are available upon request. Additionally, at the open meeting, all documents are available.”

Filing and Contact Details

Filer

Filer Name
Watermark Classical Academy
EIN
84-4704783
Phone
4125591759
Address
801 BEAVER ST, SEWICKLEY, PA 15143

Signing Officer

Name
Brendan Conley
Title
Treasurer
Phone
7245536291
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bryan
Formed
2020
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Brendan E Conley
Phone
4123672001
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0984
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRADES K-6 HOMESCHOOLING CLASSES
IRS990/AdvertisingGrp/ProgramServicesAmt02438
IRS990/AdvertisingGrp/TotalAmt02438
IRS990/AllOtherContributionsAmt0132175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN CONLEY
IRS990/BooksInCareOfDetail/PhoneNum04125591759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097641
IRS990/CashNonInterestBearingGrp/EOYAmt044712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt098008
IRS990/CYOtherRevenueAmt03095
IRS990/CYProgramServiceRevenueAmt0282876
IRS990/CYRevenuesLessExpensesAmt071768
IRS990/CYSalariesCompEmpBnftPaidAmt0248399
IRS990/CYTotalExpensesAmt0346407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031110
IRS990/DeferredRevenueGrp/EOYAmt049743
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05489
IRS990/DepreciationDepletionGrp/TotalAmt05489
IRS990/Desc0THE ORGANIZATION EMPLOYS SEVEN CLASSROOM TEACHERS AND FOUR PART-TIME TEACHERS WHO PARTNER WITH PARENTS TO PROVIDE CLASSICAL INSTRUCTION FROM A CHRISTIAN WORLDVIEW IN CORE CONTENT AREAS. SERVICES WERE PROVIDED TO 92 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279877
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04828
IRS990/FeesForServicesAccountingGrp/TotalAmt04828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CALEB VITS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY KINOL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY ROETHLISBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01153
IRS990/FundraisingGrossIncomeAmt04248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt04185
IRS990/InsuranceGrp/TotalAmt05231
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026330
IRS990/LandBldgEquipCostOrOtherBssAmt026330
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRADES K-6 HOMESCHOOLING CLASSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069376
IRS990/NetAssetsOrFundBalancesEOYAmt0141144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07885
IRS990/OccupancyGrp/ProgramServicesAmt031540
IRS990/OccupancyGrp/TotalAmt039425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt05559
IRS990/OfficeExpensesGrp/TotalAmt06949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHING & CURRICULUM
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt014775
IRS990/OtherExpensesGrp/ProgramServicesAmt110370
IRS990/OtherExpensesGrp/ProgramServicesAmt24920
IRS990/OtherExpensesGrp/ProgramServicesAmt31882
IRS990/OtherExpensesGrp/TotalAmt014775
IRS990/OtherExpensesGrp/TotalAmt110370
IRS990/OtherExpensesGrp/TotalAmt26150
IRS990/OtherExpensesGrp/TotalAmt32353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/ProgramServicesAmt016259
IRS990/PayrollTaxesGrp/TotalAmt020324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfficerNm0JUSTIN BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145011
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026330
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDAN CONLEY ANNA CONLEY TREASURER HEAD OF SCHO SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS EMAILED THE 990 TO REVIEW. ANY COMMENTS A BOARD MEMBER HAS ARE SHARED WITH THE GROUP AND A CONSENSUS IS FORMED. THE BOARD WILL VOTE TO FILE THE 990 WHEN CONSENSUS IS REACH ON ALL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THE DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, AT THE OPEN MEETING, ALL DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100609
IRS990/TotalAssetsEOYAmt0191871
IRS990/TotalAssetsGrp/BOYAmt0100609
IRS990/TotalAssetsGrp/EOYAmt0191871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132175
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031233
IRS990/TotalLiabilitiesEOYAmt050727
IRS990/TotalLiabilitiesGrp/BOYAmt031233
IRS990/TotalLiabilitiesGrp/EOYAmt050727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141144
IRS990/TotalProgramServiceExpensesAmt0279877
IRS990/TotalProgramServiceRevenueAmt0282876
IRS990/TotalReportableCompFromOrgAmt099250
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 BEAVER STREET
IRS990/USAddress/CityNm0SEWICKLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WATERMARKCLASSICAL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245536291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK CLASSICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0844704783
ReturnHeader/Filer/PhoneNum04125591759
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BEAVER ST
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/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN E CONLEY
ReturnHeader/ReturnTs02022-02-16T15:32:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,871
Liabilities
$50,727
Net assets
$141,144
Revenue
$418,175
Expenses
$346,407
Net income
$71,768
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
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.42$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.17$0.16$0.01