2024-12-16T12:42:17-06:00 2024-07-31 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2023-08-01 951831061 PAGE ACADEMY PAGE 9495151700 657 VICTORIA STREET COSTA MESA CA 92627 KRISTIN DICKSON PRESIDENT 9495151700 2024-12-11 1 0 JONATHAN P SCHUBERT CPA P00103314 9496230540 2024-12-11 2023 2024-10-15 13:58:12Z KRISTIN DICKSON 657 VICTORIA STREET COSTA MESA CA 92627 4649015 0 X WWW.PAGEACADEMY.COM X 1908 CA PROVIDE QUALITY PRE & ELEMENTARY SCHOOL EDUCATION TO CHILDREN FROM 2 YEARS OLD TO GRADE EIGHT. 5 3 95 3 0 0 0 0 4265983 4594731 2393 1461 18721 47713 4287097 4643905 0 0 0 0 3134762 3618004 0 0 0 2165465 1567139 5300227 5185143 -1013130 -541238 20424616 19510410 1110463 737494 19314153 18772916 PROVIDING QUALITY EDUCATION AT THE PRE-SCHOOL AND ELEMENTARY SCHOOL LEVEL FOR CHILDREN RANGING FROM TWO YEARS OLD THROUGH GRADE EIGHT. 0 0 4047227 4594731 THE ORGANIZATION PROVIDED QUALITY EDUCATION AT THE PRE-SCHOOL AND ELEMENTARY SCHOOL LEVEL FOR 203 STUDENTS ON A DAILY BASIS DURING THE CURRENT FISCAL YEAR. 4047227 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 95 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X KRISTIN DICKSON 9495151700 657 VICTORIA STREET COSTA MESA CA 92627 YVONNE EVERSON BOARD MEMBER 2.00 X 0 0 0 PATRICK HAMILTON BOARD MEMBER 2.00 X 0 0 0 DANA POLLOCK BOARD MEMBER 2.00 X 0 0 0 KRISTIN DICKSON PRESIDENT 40.00 X X 121052 0 43755 MATT DICKSON SECRETARY/TREASURER 40.00 X X 40000 0 0 KAREN L KRAL EXECUTIVE DIRECTOR 40.00 X 123259 0 0 284311 0 43755 2 0 1 0 0 TUITION 611110 4594731 4594731 4594731 1461 1461 2894 5110 -2216 -2216 INCOME (LOSS) FROM PAS 900099 49929 49929 49929 4643905 4594731 0 49174 X 204807 204807 3159253 2793757 365496 253944 185379 68565 6154 6154 31218 31218 84248 84248 13832 2462 11370 1113 1113 319164 287248 31916 182773 128489 54284 MISC./NON-EMPL COMPENSA 249279 219070 30209 REPAIRS & MAINTENANCE 166873 142343 24530 TELEPHONE 150294 57112 93182 UTILITIES 135215 71664 63551 226976 158590 68386 5185143 4047227 1137916 0 2453637 2408675 4976485 1720665 55075 39224 82589 137729 13582622 9402444 4481833 4180178 2468504 5416340 5743579 5439996 162914 167603 20424616 19510410 573452 209726 3085 1109 533926 526659 1110463 737494 X 19314153 18772916 19314153 18772916 20424616 19510410 -541238 0 X 1 X 0 0 0 X 2904582 2904582 8199522 6930076 1269446 207852 229382 -21530 2270666 2242986 27680 4180178 DOUBLELINE INVESTMENT 2860329 F PERENNIAL FUND 2303003 F INNOVATIVE FUND 276664 F 5439996 DEFERRED COMPENSATION 526659 526659 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY WAS PUBLISHED ON WWW.PAGEACADEMY.COM. 0 1 0 0 0 0 0 0 0 KRISTIN DICKSON PRESIDENT 121052 0 0 0 0 0 25000 0 18755 0 164807 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR KRISTIN DICKSON, PRESIDENT. THE EMPLOYMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. KRISTIN DICKSON ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. PREVIOUSLY THE ORGANIZATION MAINTAINED A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT, UNTIL JULY 30, 2020, THE DATE HE PASSED. THE EMPLOYMENT AGREEMENT CALLED FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMED ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. THE ACCRUED AMOUNTS WILL BE PAID OUT TO HIS BENEFICIARIES ACCORDING TO THE AGREEMENT. SUBSEQUENTLY, IN OCTOBER 2021 CONNIE VAUGHAN (SPOUSE OF THE DECEASED) RECEIVED $500,000 FROM THE DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 2 KRISTIN DICKSON & MATT DICKSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 85,300. MANAGEMENT AND GENERAL EXPENSES 23,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,529. DUES, TRAVEL & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 31,899. MANAGEMENT AND GENERAL EXPENSES 23,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,381. AUTO: PROGRAM SERVICE EXPENSES 4,752. MANAGEMENT AND GENERAL EXPENSES 20,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,551. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 20,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,497. BANK CHARGES & INTEREST & BAD DEBT: PROGRAM SERVICE EXPENSES 7,552. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. FOOD SERVICES: PROGRAM SERVICE EXPENSES 5,573. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,051. LICENSES: PROGRAM SERVICE EXPENSES 3,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,017.