Civic Intelligence

Watermark Classical Academy

990 • Fiscal year 2023 • EIN 84-4704783

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

79th percentile

0.38x

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

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

Liabilities / Revenue

84th percentile

0.69x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,736,542

Up $96,735 (+5.9%) from 2022

Net Assets

Up

$1,069,392

Up $149,629 (+16%) from 2022

Liabilities

Down

$667,150

Down $52,894 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$971,297

Down $299,466 (-24%) from 2022

Expenses

Up

$841,406

Up $325,855 (+63%) from 2022

Net Income

Down

$129,891

Down $625,321 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,736,542
Liabilities$667,150
Net Assets$1,069,392
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$971,297
Expenses$841,406
Net Income$129,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$971,297
Mission and Program Overview

Mission

Grades k-6 homeschooling classes

Grades k-8 homeschooling classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$919,763$1,069,392▲ $149,629
Land, Buildings, and Equipment, Net$962,499$1,053,925▲ $91,426
Investments in Publicly Traded Securities-$467,565-
Cash and Non-Interest-Bearing Accounts$137,477$103,339▼ $34,138
Savings and Temporary Cash Investments$512,491$87,333▼ $425,158
Accounts Receivable$17,110$17,820▲ $710
Prepaid Expenses and Deferred Charges$3,069$4,834▲ $1,765
Total Assets$1,639,807$1,736,542▲ $96,735
Other Assets Total$7,161$1,726▼ $5,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,747$584,960▼ $10,787
Deferred Revenue$98,761$79,974▼ $18,787
Accounts Payable and Accrued Expenses$18,155--
Other Liabilities$7,381$2,216▼ $5,165
Total Liabilities$720,044$667,150▼ $52,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,763$1,069,392▲ $149,629
Total Liabilities and Net Assets / Fund Balance$1,639,807$1,736,542▲ $96,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,155$28,860$827,015
Land$158,153-$158,153
Equipment$97,617$28,387$126,004
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ConleyHead of SchoFT$62,100$62,100

Board Members and Trustees

NameTitle
Justin BryanPresident
Adam LucasDirector
Amy FordDirector
Ashley RoethlisbergerDirector
David SorboDirector
Nate GloverDirector
ANDREA O'DONNELLSecretary
Brendan ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,043
Program Service Revenue
$615,019
Investment Income
$20,235
Other Revenue
$0
All Other Contributions
$336,043
Change in Net Assets
$129,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,767
Other Expenses$280,639
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,176$91,044-$455,220
Current Officers, Directors, Trustees, and Key Employees$49,680$12,420-$62,100
Occupancy$41,445$10,361-$51,806
Payroll Taxes$34,758$8,689-$43,447
Depreciation Depletion$34,610$8,653-$43,263
Interest$28,645$7,161-$35,806
Fees for Services Accounting-$29,882-$29,882
Office Expenses$12,916$3,229-$16,145
All Other Expenses$9,415$807$4,528$14,750
Insurance$8,449$2,113-$10,562
Other Expenses$7,380$4,802-$7,380
Fees for Service Investment Mgmnt Fees-$2,399-$2,399
Total Functional Expenses$655,318$181,560$4,528$841,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 ST, SEWICKLEY, PA 15143

Signing Officer

Name
Brendan Conley
Title
Treasurer
Phone
7245536291
Signed
2024-11-14
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
17
Volunteers
30

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Brendan E Conley
Phone
4123672001
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt028860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827015
IRS990ScheduleD/EquipmentGrp/BookValueAmt097617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126004
IRS990ScheduleD/LandGrp/BookValueAmt0158153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053925
IRS990ScheduleD/TotalLiabilityAmt02216
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01736542
IRS990/TotalAssetsGrp/BOYAmt01639807
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336043
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720044
IRS990/TotalLiabilitiesEOYAmt0667150
IRS990/TotalLiabilitiesGrp/BOYAmt0720044
IRS990/TotalLiabilitiesGrp/EOYAmt0667150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069392
IRS990/TotalProgramServiceExpensesAmt0655318
IRS990/TotalProgramServiceRevenueAmt0615019
IRS990/TotalReportableCompFromOrgAmt062100
IRS990/TotalRevenueGrp/ExclusionAmt020235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971297
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 BEAVER STREET
IRS990/USAddress/CityNm0SEWICKLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WATERMARKCLASSICAL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245536291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN E CONLEY
ReturnHeader/ReturnTs02024-11-15T09:39:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,542
Liabilities
$667,150
Net assets
$1,069,392
Revenue
$971,297
Expenses
$841,406
Net income
$129,891
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
2023Detailed filing. Detailed filing data is available for this year.$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
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