2025-03-10T10:51:22-05:00 2023-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 1707 N RANDALL ROAD STE 200 ELGIN IL 60123 990 2022-06-01 364153985 PARKVIEW CHRISTIAN ACADEMY PARK 6305535158 201 W CENTER STREET YORKVILLE IL 60560 JORDAN GASH CHAIRMAN 6305535158 2025-03-04 1 1 MELANIE MCPEAK P01346034 8478888600 2022 2025-03-06 01:10:19Z X JORDAN GASH 201 W CENTER STREET YORKVILLE IL 60560 3056070 0 X WWW.PARKVIEWCHRISTIANACADEMY.NET X 1997 IL PARKVIEW CHRISTIAN ACADEMY PROVIDES ELEMENTARY & SECONDARY EDUCATION AND A PRE-SCHOOL PROGRAM, EMPHASIZING CHRISTIAN VALUES, FOR APPROXIMATELY 400 STUDENTS. OUR COMMITMENT IS TO PREPARE STUDENTS FOR BOTH THIS LIFE AND ETERNITY. WE PROVIDE SPORTS, ART, DRAMA, SPANISH, AND A VARIETY OF ELECTIVES BASED ON STUDENT INTEREST. PCA EXISTS TO PROVIDE A HIGH QUALITY, CHRIST-CENTERED EDUCATION. 6 6 94 10 0 0 894229 175933 2481879 2735351 0 44482 201866 76645 3577974 3032411 0 0 0 0 1542400 1959850 0 0 30217 1412143 1182315 2954543 3142165 623431 -109754 5127827 5751624 3819574 4553125 1308253 1198499 X PARKVIEW CHRISTIAN ACADEMY PROVIDES ELEMENTARY & SECONDARY EDUCATION AND A PRE-SCHOOL PROGRAM, EMPHASIZING CHRISTIAN VALUES, FOR APPROXIMATELY 400 STUDENTS. OUR COMMITMENT IS TO PREPARE STUDENTS FOR BOTH THIS LIFE AND ETERNITY. WE PROVIDE SPORTS, ART, DRAMA, SPANISH, AND A VARIETY OF ELECTIVES BASED ON STUDENT INTEREST. PCA EXISTS TO PROVIDE A HIGH QUALITY, CHRIST-CENTERED EDUCATION. 0 0 2675229 2766901 PRIVATE SCHOOL EDUCATION AND AFTERSCHOOL CARE FOR STUDENTS IN PRESCHOOL AND GRADES K-12. PARKVIEW PROVIDES CHRISTIAN EDUCATION FOR ROUGHLY 400 STUDENTS. PARKVIEW'S GOAL IS TO EQUIP STUDENTS WITH A BIBLICAL WORLD VIEW. 2675229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RAY EPPERSON 6305535158 201 W CENTER STREET YORKVILLE IL 60560 JED DAVIS PRESIDENT 4.00 X X 0 0 0 GWENDOLYN CARLYLE DIRECTOR 4.00 X 0 0 0 KEVIN HANSEN DIRECTOR 4.00 X 0 0 0 CHRISTOPHER LACEY DIRECTOR 4.00 X 0 0 0 ERIC LIGHT DIRECTOR 4.00 X 0 0 0 JOE LOMBARDO DIRECTOR 4.00 X 0 0 0 RAYMOND EPPERSON SUPERINTENDENT 40.00 X 82000 0 0 LISA LAMBES DIRECTOR OF FINANCE 40.00 X 31341 0 0 CHRISTINA SKELTON PRINCIPAL 40.00 X 65450 0 0 178791 0 0 0 0 0 0 0 58188 117745 175933 PRIVATE SCHOOL TUITION 611110 2631830 2631830 HOT LUNCH PROGRAM 611110 60211 60211 AFTER SCHOOL CARE 611110 43310 43310 2735351 44482 44482 23500 0 23500 23500 23500 31018 58188 23659 7359 7359 SPORTS FEES 611110 31550 31550 OTHER REVENUE 611110 14236 14236 45786 3032411 2766901 0 89577 178791 141040 35398 2353 1643187 1296232 325332 21623 137872 108903 27135 1834 22738 6822 15916 12900 12900 92865 92865 19982 18616 1366 61890 54386 6436 1068 43596 35730 6941 925 218827 218827 1945 1396 549 210000 210000 118719 118719 27709 23553 4156 SCHOOL FUNCTIONS AND FI 163038 163038 CLASSROOM PROGRAMS 118557 118557 HOT LUNCH PROGRAM 48706 48706 BAD DEBT EXPENSE 16848 16848 3995 991 1956 1048 3142165 2675229 436719 30217 743426 1561060 814646 296348 6948 47062 4433 8786 4403390 870915 3543777 3532475 14597 305893 5127827 5751624 72571 102050 69207 551369 3462125 3371223 215671 528483 3819574 4553125 X 1308253 1198499 1308253 1198499 5127827 5751624 -109754 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323764 1323764 2450000 371688 2078312 445678 362056 83622 183948 137171 46777 3532475 RIGHT-OF-USE ASSETS - OPERATING LEASE 305893 305893 OPERATING LEASE OBLIGATIONS 312812 EMPLOYEE RETENTION CREDIT LIABILITY 215671 528483 X 3014195 -18216 -18216 3032411 0 3032411 3123949 0 3123949 18216 18216 3142165 PART X, LINE 2: THE ACADEMY HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ACADEMY HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ACADEMY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED MAY 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM EXPENSES -18,216. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES 18,216. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE ADMISSIONS HOMEPAGE. WALK-A-THON 58188 58188 3704 GOLF/ GALA 31018 31018 14081 2500 3374 89206 58188 31018 14081 2500 7078 23659 7359 FORM 990, ITEM B - AMENDED RETURN STATEMENT THE ORIGINAL RETURN WAS PREPARED PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. FORM 990, PARTS VIII, IX, AND X HAVE BEEN UPDATED TO REPORT THE COMPLETE FINANCIAL INFORMATION FOR THE ORGANIZATION. ADDITIONALLY, SCHEDULE D AND G WERE UPDATED TO REFLECT THE CORRECT FINANCIAL INFORMATION THAT CORRESPOND TO THE UPDATED INFORMATION REPORTED ON PARTS VIII AND IX OF FORM 990. ADDITIONALLY, INCOME AND EXPENSES FOR THE HOT LUNCH PROGRAM HAVE BEEN REPORTED AS PROGRAM SERVICE INCOME ON FORM 990, PART VIII AND PROGRAM SERVICES EXPENSES ON FORM 990, PART IX. THESE AMOUNTS WERE PREVIOUSLY REPORTED AS FUNDRAISING EVENT INCOME ON FORM 990, PART VIII AND SCHEDULE G. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WAS PROVIDED WITH A COPY OF THE FORM 990 IN ADVANCE OF THE BOARD MEETING AND ASKED TO REVIEW IT AND BRING ANY QUESTIONS/COMMENTS TO THE NEXT MEETING. THE FORM 990 WAS FILED AFTER ALL QUESTIONS AND ISSUES WERE RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF THE ORGANIZING DOCUMENTS IN THE SCHOOL OFFICE FOR THE PUBLIC TO REVIEW UPON REQUEST.