Civic Intelligence

Watermark Classical Academy

990 • Fiscal year 2022 • EIN 84-4704783

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWATERMARKCLASSICAL.COM
801 Beaver StreetSewickley, PA 15143

(412) 559-1759

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

755%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,639,807

Up $1,447,936 (+755%) from 2021

Net Assets

Up

$919,763

Up $778,619 (+552%) from 2021

Liabilities

Up

$720,044

Up $669,317 (+1319%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$1,270,763

Up $852,588 (+204%) from 2021

Expenses

Up

$515,551

Up $169,144 (+49%) from 2021

Net Income

Up

$755,212

Up $683,444 (+952%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,639,807
Liabilities$720,044
Net Assets$919,763
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,270,763
Expenses$515,551
Net Income$755,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,274,867
Mission and Program Overview

Mission

Grades k-6 homeschooling classes

Grades k-8 homeschooling classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$962,499-
Rtn Earn Endowment Incm Other Fnds$141,144$919,763▲ $778,619
Savings and Temporary Cash Investments$145,011$512,491▲ $367,480
Cash and Non-Interest-Bearing Accounts$44,712$137,477▲ $92,765
Accounts Receivable-$17,110-
Prepaid Expenses and Deferred Charges$2,148$3,069▲ $921
Total Assets$191,871$1,639,807▲ $1,447,936
Other Assets Total-$7,161-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$595,747-
Deferred Revenue$49,743$98,761▲ $49,018
Accounts Payable and Accrued Expenses$984$18,155▲ $17,171
Other Liabilities-$7,381-
Total Liabilities$50,727$720,044▲ $669,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,144$919,763▲ $778,619
Total Liabilities and Net Assets / Fund Balance$191,871$1,639,807▲ $1,447,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,903$8,364$770,267
Land$158,153-$158,153
Equipment$42,443$5,620$48,063
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ConleyHead of SchoFT$62,100$62,100
Caleb VitsHead of SchoFT$49,680$49,680

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
$830,050
Program Service Revenue
$441,619
Investment Income
$20
Other Revenue
$-926
All Other Contributions
$830,050
Change in Net Assets
$755,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,763
Total Revenue per Audited Statements
$1,270,763
Total Revenue per Form 990
$1,270,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,061
Other Expenses$137,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,808$47,452-$237,260
Current Officers, Directors, Trustees, and Key Employees$89,424$22,356-$111,780
Occupancy$28,966$7,242-$36,208
Payroll Taxes$23,217$5,804-$29,021
Interest$9,662$2,416-$12,078
All Other Expenses$9,921$1,901-$11,822
Depreciation Depletion$8,848$2,212-$11,060
Office Expenses$8,481$2,120-$10,601
Other Expenses$7,529$1,520-$7,529
Insurance$5,202$1,300-$6,502
Fees for Services Accounting-$4,625-$4,625
Total Functional Expenses$416,603$98,948$0$515,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,551
Total Expenses per Audited Statements$515,551
Total Expenses per Form 990$515,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,104
Fundraising Gross Income$3,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 STREET, SEWICKLEY, PA 15143

Signing Officer

Name
Brendan Conley
Title
Treasurer
Phone
7245536291
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bryan
Formed
2020
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
12

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, Part XI, Line 9

“Change in accumulated depreciation 23,407”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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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/ExplanationTxt3CHANGE IN ACCUMULATED DEPRECIATION 23,407
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,807
Liabilities
$720,044
Net assets
$919,763
Revenue
$1,270,763
Expenses
$515,551
Net income
$755,212
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
2022Detailed filing. Detailed filing data is available for this year.$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
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