Nonprofit · EIN 26-3034641
SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC
Tax-exempt · MONETA, VA 24121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,257,262 | $4,278,586 | -$21,324 | $2,820,890 | $1,514,031 | $1,306,859 |
| June 30, 2024 | 990 | $3,905,918 | $3,853,758 | $52,160 | $3,146,446 | $1,576,787 | $1,569,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $211,365
- Program service revenue
- $3,900,557
- Investment income
- $60,482
- Other revenue
- $84,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,841
- Salaries, compensation and benefits (total)
- $2,819,386
- Professional fundraising fees
- $0
- Accounting fees
- $11,618
- Occupancy
- $264,277
- Travel
- $2,366
- Depreciation
- $92,609
- Program services (functional)
- $3,894,713
- Management and general (functional)
- $353,943
- Fundraising (functional)
- $29,930
Balance sheet and other
- Total assets, start of year
- $3,146,446
- Total assets, end of year
- $2,820,890
- Total liabilities, end of year
- $1,514,031
- Net assets, end of year
- $1,306,859
- Land, buildings and equipment
- $1,345,432
- Net assets with donor restrictions
- $1,306,859
- Gross receipts
- $4,257,262
- Employees
- 131
- Volunteers
- 8
- Year formed
- 2008
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lincoln Bryan | Administrator Officer | 40 | $84,317 |
| Troy Keaton | Pastor Trustee or director, Officer | 10 | $0 |
| Darryl Crim | Governing Body Trustee or director | 10 | $0 |
| Gary Feazell | Governing Body Trustee or director | 10 | $0 |
| Ron Gordon | Governing Body Trustee or director | 10 | $0 |
| Fred McCain | Governing Body Trustee or director | 10 | $0 |
| Brent Jenkins | Governing Body Trustee or director | 10 | $0 |
| Bruce Smith | Governing Body Trustee or director | 10 | $0 |
| Pedro Tuck | Governing Body Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lincoln Bryan | Administrator Officer | 40 | $83,225 |
| Peter Brunstetter | Executive Director Trustee or director, Officer | 10 | $56,354 |
| Gretchen Wetherald | Secretary Officer | 10 | $14,212 |
| Troy Keaton | Pastor Trustee or director, Officer | 10 | $0 |
| Darryl Crim | Governing Body Trustee or director | 10 | $0 |
| Gary Feazell | Governing Body Trustee or director | 10 | $0 |
| Ron Gordon | Governing Body Trustee or director | 10 | $0 |
| Fred McCain | Governing Body Trustee or director | 10 | $0 |
| Brent Jenkins | Governing Body Trustee or director | 10 | $0 |
| Bruce Smith | Governing Body Trustee or director | 10 | $0 |
| Pedro Tuck | Governing Body Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1449 HENDRICKS STORE RD, MONETA, VA 24121-6035
- Principal officer (990 for 2024)
- Lincoln Bryan, 1449 Hendricks Store Road, Moneta, VA 24121
- Signed the 990
- Lincoln Bryan, Administrator
- Phone
- (540) 719-1192
- Website
- SMLACADEMY.COM
- Return prepared by
- FABER CPA FIRM LLC
Mission
The mission of the SML Christian Academy is to further religious, educational and charitable purposes by providing Christian religious educational services. SML Christian Academy seeks to grow students.
Program accomplishments
- Successful completion of the school year.Expenses $3,894,713 · revenue $3,966,589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3034641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,820,890
- Income (IRS master file)
- $4,257,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,257,262 | $4,278,586 | $2,820,890 | XML |
| 990 | June 2024 | $3,905,918 | $3,853,758 | $3,146,446 | XML |
| 990 | June 2023 | $4,158,735 | $4,250,164 | $2,535,371 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3034641).
Questions about SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC
- What is the EIN of SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC?
- The employer identification number (EIN) of SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC is 26-3034641.
- Is SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Lincoln Bryan.
- Who are the officers and directors of SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $84,317 (Lincoln Bryan, Administrator).
- How much revenue does SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,257,262, expenses of $4,278,586 and total assets of $2,820,890 at year end.
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