2024-05-06T14:14:39-05:00 2023-07-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-08-01 581842292 LANDMARK CHRISTIAN SCHOOL % MARY MAYFIELD LAND 7703060647 50 SE BROAD STREET FAIRBURN GA 30213 Mary Mayfield CFO & COO 7703060647 2024-06-15 true Mary Mayfield 999009999 SABRE J LINAHAN P01372980 4048746244 2024-06-15 2 2022 2023-04-26 12:10:37Z DANIEL WESCHE 50 SE BROAD STREET FAIRBURN GA 30213 20404414 false X landmarkchristianschool.org X 1989 GA EQUIP COLLEGE-BOUND STUDENTS TO EMBRACE A CHRIST-CENTERED WORLDVIEW, GROW AS SERVANT LEADERS, AND STEWARD GOD'S UNIQUE PURPOSE FOR THEIR LIVES. (SEE SCH. O) 14 13 378 18 13707 10909 3576505 1575545 17838515 17833645 598614 -6367 -178368 72940 21835266 19475763 3859027 3479547 0 0 12094248 11849461 0 0 438400 5023261 5097457 20976536 20426465 858730 -950702 33547813 31649196 20496118 19723031 13051695 11926165 LANDMARK CHRISTIAN SCHOOL PARTNERS WITH CHRISTIAN FAMILIES BY EQUIPPING COLLEGE-BOUND STUDENTS TO EMBRACE A CHRIST-CENTERED WORLDVIEW, GROW AS SERVANT LEADERS, AND STEWARD GOD'S UNIQUE PURPOSE FOR THEIR LIVES. false false 16146213 3479547 17858283 Landmark Christian School partners with Christian families by equipping college-bound students to embrace a Christ-centered worldview, grow as servant leaders, and steward God's unique purpose for their lives. 16146213 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true true false false false false false true false false false false false false false false false false true 63 0 true 378 true true true false false false false true true false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false GA X MARY MAYFIELD 7703060647 50 EAST BROAD STREET FAIRBURN GA 30213 Daniel Wesche CEO/HEADMASTER 40.0 0.0 X 196296 0 82254 Martin Riggs Sr. Director of Giving & Alumn 40.0 0.0 X 157696 0 61518 Jason McMaster Headmaster (Til June 2022) 40.0 0.0 X 178836 0 32451 Mary Mayfield COO/CFO 40.0 0.0 X 167514 0 29695 Thomas Lewis ATHLETIC DIRECTOR 40.0 0.0 X 134047 0 48004 Sandra Moody BOD, President 5.0 0.0 X 0 0 0 Justin Miller BOD, Vice President 5.0 0.0 X 0 0 0 Carla Mcmillian BOD, Finance Chair 5.0 0.0 X 0 0 0 James Pickett BOD, Secretary 5.0 0.0 X 0 0 0 Ron Applin Trustee 5.0 0.0 X 0 0 0 Kirsten Watson Trustee 5.0 0.0 X 0 0 0 Bruce Deel Trustee 5.0 0.0 X 0 0 0 Dr William Drury Trustee 5.0 0.0 X 0 0 0 Kylie White Trustee 5.0 0.0 X 0 0 0 Michelle McAteer Trustee 5.0 0.0 X 0 0 0 Albert Mead Trustee 5.0 0.0 X 0 0 0 Heather Macharg Trustee 5.0 0.0 X 0 0 0 Eric Worrell Trustee 5.0 0.0 X 0 0 0 Ed Wyatt Trustee 5.0 0.0 X 0 0 0 834389 0 253922 5 false true false 0 175856 1399689 1838 1575545 TUITION & FEES 611600 17833645 17833645 17833645 42696 42696 0 0 35775 14303 21472 0 21472 13707 7765 662696 462432 249327 200264 -249327 -49063 -49063 28844 175856 88213 -59369 -59369 0 0 0 200575 114376 86199 86199 OTHER REVENUES 24638 24638 24638 19475763 17858283 13707 28228 0 3479547 3479547 0 0 520774 376999 128116 15659 0 9636388 6975980 2370662 289746 340260 246321 83708 10231 645276 467129 158745 19402 706763 511640 173872 21251 0 8122 8122 87342 87342 0 0 16060 16060 46373 31998 12984 1391 84789 58504 23741 2544 190104 131172 53229 5703 344997 238048 96599 10350 0 1000540 690373 280151 30016 8948 6175 2505 268 0 22469 15504 6291 674 247326 170655 69251 7420 0 1410188 1387003 21101 2084 336914 232471 94336 10107 ACADEMIC PROGRAMS 529402 529402 ATHLETIC FUNDS 242870 242870 REPAIRS & MAINTENANCE 135870 88673 47197 MISCELLANEOUS 385143 265749 107840 11554 20426465 16146213 3841852 438400 X 641069 1620687 1144230 1139851 3220541 1126459 7379102 7847530 0 0 0 0 98183 162474 123217 170120 829014 419528 29942743 10780196 20112457 19162547 0 0 0 0 0 0 0 0 0 0 33547813 31649196 218177 298497 0 0 12344111 12829538 7265063 6410906 0 0 0 0 668767 184090 0 0 0 0 20496118 19723031 X 8239326 8020129 4812369 3906036 13051695 11926165 33547813 31649196 -950702 -174828 X false true X true false X 6258218 7665543 5586552 3576505 1581177 24667995 0 0 6258218 7665543 5586552 3576505 1581177 24667995 2395582 22272413 73643 40642 18551 73413 52896 259145 0 12556 0 0 13707 26263 14504 8916 74906 -5426 24638 117538 25070941 84183873 0.88838 0.88065 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068191 21500 49091 23934 1114848 1257895 11500 -113379 87825 1068191 1051481 1798 210616 6000 1257895 947638 72390 31453 1051481 933768 12500 46435 45065 947638 1.00000 false false 502599 502599 22422557 6497404 15925153 5568914 3725594 1843320 1448673 557198 891475 19162547 0 0 X 17854259 -174828 5635 -169193 18023452 16060 1436251 1452311 19475763 18979789 5635 5635 18974154 16060 1436251 1452311 20426465 SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDES STUDENT FINANCIAL AID, TEACHER RETENTION, ATHLETIC, AND SIMILAR PURPOSES. SCH D, PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER RENTAL EXPENSES -14,303 FUNDRAISING EXPENSES -88,213 COGS FROM INVENTORY -114,376 FINANCIAL AID/SCHOLARSHIPS 1,653,140 ROUNDING 3 ------------ total 1,436,251 SCH D, PART XII, LINE 4B - EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER RENTAL EXPENSES -14,303 FUNDRAISING EXPENSES -88,213 COGS FROM INVENTORY -114,376 FINANCIAL AID/SCHOLARSHIPS 1,653,140 ROUNDING 3 ------------ total 1,436,251 SCHEDULE D, PART X, LINE 2 The School is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before July 31, 2020. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 VIA COUNTYWIDE NEWSPAPER DURING REGISTRATION PERIOD GALA 204700 175856 28844 37352 31894 18967 0 204700 175856 28844 37352 31894 18967 88213 -59369 true TUITION REMISSIONS 103 1555581 CASH VALUE NEED-BASED FINANCIAL AID 342 1923966 CASH VALUE SCH I, PART 1, LINE 2 ALL "GRANTS" ARE TO STUDENTS, EITHER FOR TUITION REMISSIONS (CHILDREN OF EMPLOYEES) OR NEED-BASED FINANCIAL AID. SCHOOL CONTROLS THE USAGE OF SUCH GRANTS, THROUGH APPLICATION OF FUNDS AS BILLINGS OCCUR. X X true true X false false false false false false false true false Daniel Wesche CEO/HEADMASTER 196296 8958 73296 278550 Mary Mayfield COO/CFO 167514 7438 30268 205220 Martin Riggs Sr. Director of Giving & Alumn 157696 6427 55091 219214 Jason McMaster Headmaster (Til June 2022) 178836 4500 27951 211287 Thomas Lewis ATHLETIC DIRECTOR 134047 5610 43908 183565 SCHEDULE J, PART I, LINE 1A THE HEAD OF SCHOOL AND CFO EACH HAVE DISCRETIONARY SPENDING ACCOUNTS TO BE USED FOR SCHOOL BUSINESS. THE HEAD OF SCHOOL AND DIRECTOR OF ADVANCEMENT EACH HAVE MEMBERSHIPS FOR SOCIAL CLUBS TO CONDUCT SCHOOL BUSINESS. SCHEDULE J, PART 1, LINE 7 Staff are eligible for an annual bonus based on performance and results. A Development Authority of Fairburn 582625144 2019-09-24 5000000 School Improvements false false false B Development Authority of Fairburn 582625144 2021-04-14 5500000 School Improvements and new high s false false false A 656290 0 5000000 0 0 0 62240 0 0 5000000 0 0 2019 false false true true B 0 0 5500000 5500000 0 0 99639 0 0 5500000 0 0 2021 false false false true A false false false false 0.00000 0.00000 0.00000 false false true B false false false false 0.00000 0.00000 0.00000 false false true A false false false false 0 0 B false false false false 0 0 A true B true SUBSTANTIAL CONTRIBUTOR 800 tuition discount Bruce Deel Board Member 37380 comp to daughter on faculty false Bruce Deel Board Member 61873 comp to son-in-law on faculty false Bruce Deel Board Member 14038 comp to daughter on faculty false Daniel Wesche Officer and Key Employee 52134 comp to spouse on faculty false PART I, LINE I LANDMARK CHRISTIAN SCHOOL PARTNERS WITH CHRISTIAN FAMILIES BY EQUIPPING COLLEGE-BOUND STUDENTS TO EMBRACE A CHRIST-CENTERED WORLDVIEW, GROW AS SERVANT LEADERS, AND STEWARD GOD'S UNIQUE PURPOSE FOR THEIR LIVES. PART VI, LINE 11 THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE COMPLETE A DETAIL REVIEW OF THE PROVIDED FORM 990 BEFORE FILING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. PART VI, LINE 12C CONFLICT OF INTEREST FORM MUST BE FILLED OUT AND SIGNED ANNUALLY BY KEY EMPLOYEES AND BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PART VI, LINE 15A COMPENSATION FOR THE HEADMASTER IS SET BY THE EXECUTIVE COMMITTEE OF THE SCHOOL BOARD. ALL OTHER COMPENSATION DECISIONS ARE REVIEWED ON AN OVERALL BASIS BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE SCHOOL BOARD. THE SCHOOL BOARD APPROVES THE OVERALL SALARIES BUDGET EACH YEAR. PART VI, LINE 19 FINANCIAL STATMENTS,TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.