2024-12-23T15:40:39-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 853837363 NORTHWEST CLASSICAL ACADEMY INC NORT 4705029700 3010 COBB PARKWAY NW KENNESAW GA 30152 MATT ALTMIX TREASURER 4705029700 2024-12-19 1 1 MARY JO ALEXANDER P00002534 7709558600 2024-12-19 2023 2024-10-15 13:58:12Z MATTHEW REGER 3010 COBB PARKWAY NW KENNESAW GA 30152 11383796 0 X HTTPS://WWW.NWCLASSICAL.ORG X 2020 GA TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. 5 5 129 200 0 0 9589939 10653797 233150 332848 22790 368343 58815 28808 9904694 11383796 0 0 0 0 5468608 7137062 0 0 43136 3306820 4544222 8775428 11681284 1129266 -297488 13767176 38746133 11624322 36900767 2142854 1845366 TO BE A NATIONALLY REGARDED K-12 CLASSICAL SCHOOL AND SERVE AS A LOCAL AND NATIONAL INCUBATOR FOR THE GROWTH AND PROMOTION OF CLASSICAL EDUCATION. 0 0 8623786 287291 THIS IS THE SECOND YEAR OF PUBLIC CHARTER SCHOOL OPERATIONS FOR K-12 STUDENTS. THE MISSION OF THE ACADEMY IS TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. THE ACADEMY IS LOCATED IN KENNESAW, GEORGIA PROVIDING EDUCATION FOR OVER 500 STUDENTS. 8623786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 24 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X THE ORGANIZATION 4705029700 3010 COBB PARKWAY NW KENNESAW GA 30152 CAT MCAFEE BOARD CHAIR 2.00 X X 0 0 0 GREG SMITH VICE CHAIR 2.00 X X 0 0 0 MATT ALTMIX TREASURER 2.00 X X 0 0 0 DORIS MOSS SECRETARY 2.00 X X 0 0 0 KEISHA CHARLES MEMBER 2.00 X 0 0 0 MATTHEW REGER PRINCIPAL 40.00 X 117075 0 39783 117075 0 39783 1 0 1 0 LIBERTY CLASSICAL SCHOOLS 100 GALLERIA PKWY SE SUITE 500 ATLANTA GA 30339 MANAGEMENT SERVICES 932962 MOON RIVER LLC 790 OAK TRAIL DR MARIETTA GA 30062 THERAPY SERVICES 301117 ELLSWORTH OFFICE CLEANING 2020 HOWELL MILL RD NW D-336 ATLANTA GA 30318 JANITORIAL 248403 CHEF ADVANTAGE PO BOX 440337 KENNESAW GA 30160 FOOD SERVICE 154067 ROGERS MECHANICAL 200 TURNER BLVD BALL GROUND GA 30107 HVAC CONTRACTOR 104213 5 10402356 251441 10653797 ASP, SPORTS AND CLUB FEES 611110 232474 232474 OTHER PROGRAM FEES 611110 54817 54817 STUDENT SCHOOL SUPPLY BOXES 900099 45557 45557 332848 75706 75706 292637 0 292637 292637 292637 REFUNDS AND MISC INCOME 900099 28808 28808 28808 11383796 287291 0 442708 168392 42098 84196 42098 4066447 3049836 1016611 2237795 2237795 560031 560031 104397 76222 27137 1038 951534 951534 19227 19227 45845 45845 360311 335702 24609 2382 2382 59635 59635 97976 97976 647786 647786 1806 1806 36613 36613 858282 858282 562317 112449 449868 59489 56969 2520 CLASS MATERIALS 201856 201856 FOOD SERVICES 186670 186670 UNIFORMS & CLOTHING EXP 74599 74599 LICENSES & PERMITS 26026 26026 351868 47096 304772 11681284 8623786 3014362 43136 2372130 3977323 118292 645224 15567 17667 29835084 673509 5682166 29161575 5579021 4944344 13767176 38746133 243385 788058 5934141 29352151 5446796 6760558 11624322 36900767 X 2394829 2035942 -251975 -190576 0 0 2142854 1845366 13767176 38746133 -297488 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28529225 445955 28083270 823736 10323 813413 482123 217231 264892 29161575 DEFERRED OUTFLOWS - PENSION 4944344 4944344 NET PENSION LIABILITY 6732720 DEFERRED INFLOWS - PENSION 27838 6760558 11383796 0 11383796 0 11383796 11681284 0 11681284 0 11681284 FORM 990 PART X THE ORGANIZATION HAS NO UNCERTAIN UNRELATED BUSINESS INCOME TAX LIABILITIES UNDER FIN 48 OR ASC 740. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S MARKETING MATERIALS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE ATLANTA PUBLIC SCHOOLS ("APS"). THIS FUNDING IS BASED ON THE STATE OF GEORGIA REIMBURSEMENTS TO APS FOR TEACHERS' SALARIES AND OPERATING COSTS THROUGH THE QUALITY BASIC EDUCATION ("QBE") FORMULA EARNINGS PROGRAM, IN ADDITION TO ALLOCATION OF REVENUES RAISED FROM LOCAL PROPERTY TAXES AND OTHER SOURCES. THE CHARTER SCHOOL ALSO RECEIVED FEDERAL ASSISTANCE UNDER CFDA. X X 0 0 0 0 0 0 0 1 0 MATTHEW REGER PRINCIPAL 116575 0 500 0 0 0 23292 0 16491 0 156858 0 0 0 PART I, LINE 7 MATTHEW REGER, PRINCIPAL, RECEIVED A BOARD APPROVED BONUS OF $500 IN 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION APPOINTS LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES, INC. AS EXCLUSIVE AGENT FOR MANAGEMENT OF THE SCHOOL. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED ELECTRONICALLY TO BOARD MEMBERS AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY; SUCH DISCLOSURES, IF ANY, ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A IN COOPERATION WITH INTERNATIONAL SEARCH FIRM CARNEY SANDOE (BASED IN BOSTON), DR. BRIAN CARPENTER (EDUCATIONAL CONSULTANT) AND ALSO COMPARING COMP PACKAGES WITH LOCAL PUBLIC SCHOOL PRINCIPALS, THE BOARD DEVELOPED THE PRINCIPAL'S COMPENSATION PACKAGE. COMPENSATION FOR OTHER OFFICERS IS COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS AND SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION RETAINED MAULDIN & JENKINS TO PERFORM AN AUDIT AND PREPARE FORM 990.