2024-02-07T06:49:48-08:00 2023-06-30 274036718 GAVINS & COMPANY LLC 240 W WASHINGTON ST MONTICELLO FL 32344 990 2022-07-01 591489030 AUCILLA CHRISTIAN ACADEMY INC AUCI 8509973597 7803 AUCILLA MONTICELLO FL 32344 CATHY D JACKSON BUSINESS MANAGER 8509973597 2024-01-26 true CATHY JACKSON XXX-XX-XXXX true SANDRA M GAVINS CPA P01052087 8509972646 2024-02-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD FINLAYSON 7803 AUCILLA MONTICELLO FL 32344 3545538 false X WWW.AUCILLA.ORG X 1973 FL TO PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WITHIN A CHRISTIAN ENVIRONMENT TO HELP OUR CHILDREN DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY. 9 9 77 100 37500 0 588667 545143 2354442 2819891 7392 -3396 83188 104039 3033689 3465677 74200 78300 0 1702585 2151527 0 0 1378039 1332892 3154824 3562719 -121135 -97042 5106042 5030396 424629 446385 4681413 4584011 TO PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WITHIN A CHRISTIAN ENVIRONMENT TO HELP OUR CHILDREN DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY. false false 2474563 78300 2819891 ACADEMIC EXCELLENCE IN AN INTERDENOMINATIONAL CHRISTIAN ENVIRONMENT WITH GOOD COLLEGE PREPARATION AND A VARIETY OF EXTRA CURRICULAR ACTIVITIES FOR K4 THROUGH 12TH GRADE. 2474563 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 77 true true true false false false true false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true false true true false false false false FL X CATHY JACKSON 8509973597 7803 AUCILLA MONTICELLO FL 32344 ANDREA DAVIS BOARD MEMBER 1.00 X 0 0 0 RUSTY HAMRICK BOARD MEMBER, TREASURER 1.00 X X 0 0 0 MATT CRUCE BOARD MEMBER 1.00 X 0 0 0 MARK BROWNING BOARD MEMBER 1.00 X 0 0 0 LEE CHERRY BOARD MEMBER 1.00 X 0 0 0 KAYLA MCKOWN BOARD MEMBER, SECRETARY 1.00 X X 0 0 0 FLOYD FAGLIE BOARD MEMBER, VICE CHARIMAN 1.00 X X 0 0 0 RYAN PAVLIK BOARD MEMBER 1.00 X 0 0 0 COLBY ROBERTS ASSISTANT PRINCIPAL 40.00 X 52791 0 5943 RICHARD FINLAYSON PRINCIPAL 40.00 X 78748 0 23734 CATHY JACKSON DIR OF BUS AFFAIRS 40.00 X 57302 0 23774 TYLER MCNEILL BOARD MEMBER, CHAIRMAN 1.00 X X X 0 0 0 188841 0 53451 false false false 34537 13260 497346 54693 545143 SCHOOL FUNCTIONS 900099 2819891 0 0 2819891 602 0 0 0 3998 -3998 -3998 -3998 0 0 142402 13260 75863 66539 0 66539 YEARBOOK SALES 513190 37500 0 37500 0 37500 3465677 2816495 37500 66539 78300 78300 200822 56734 144088 0 1609436 1584837 24599 0 39806 29855 9951 0 176666 132500 44166 0 124797 109821 14976 0 24043 0 24043 0 16150 0 16150 0 6563 6563 0 0 9249 9249 0 0 48705 48705 0 0 212401 138061 74340 0 84909 0 84909 0 BAD DEBTS 1091 1091 0 0 SCIENCE LABS/FAIR EXP 728 728 0 0 DUES 16230 16230 0 0 SAFETY AND SECURITY 19662 0 19662 0 893161 261889 631272 0 3562719 2474563 1088156 0 211734 142719 724453 505088 27669 27485 4700748 2014944 2585603 2685804 584190 753722 972393 915578 5106042 5030396 165078 212819 86603 55491 172948 178075 424629 446385 X 3808014 3338343 873399 1245668 4681413 4584011 5106042 5030396 -97042 -360 X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972392 -109520 862872 1039181 -66789 972392 906030 195687 62536 1039181 936847 -30817 906030 1004431 51107 102220 16471 936847 true false 0 85907 85907 4198675 1689248 2509427 334162 285800 48362 82004 39896 42108 2685804 ENDOWMENT FUNDS-RESTRICTED/BOARD DESIGNATED 835256 ENDOWMENT FUND-RESTRICTED/PUBLIC PORTION 27616 PREPAID PAYROLL & TAXES 52399 RETURNED CHECKS 307 915578 CLASS ACCOUNTS 178075 178075 3541180 151016 151016 3390164 75513 75513 3465677 3638582 151016 151016 3487566 75513 75513 3563079 Pt XI, Line 2d Cost of Goods Sold of $129,846 was not netted against Pt XI, Line 2d associated Food Service revenue in the audit. Pt XI, Line 2d Fundraising Expenses of $21,169 were not netted against fundraising revenue in the audit. Pt XI, Line 4b Investment loss of $75,513 was not included in the expenses in the audit. Pt XII, Line 2d Cost of Goods Sold of $129,846 was not netted against Pt XII, Line 2d associated Food Service revenue in the audit. Pt XII, Line 2d Fundraising Expenses of $21,169 were not netted against Pt XII, Line 2d fundraising revenue in the audit. Pt XII, Line 4b Investment loss of $75,513 was not included in the Pt XII, Line 4b expenses of the audit. true true true true true true true false false false false false false false false false false true Line 3 SEE PAGE 2 SEE ATTACHED COPIES OF POLICY AND ENROLLMENT ADVERTISING PUBLISHED IN LOCAL NEWSPAPERS DINNER;3/25/23 112387 13260 99127 10000 6240 4935 112387 13260 99127 10000 6240 4935 21175 77952 true CORBETT SCHOLARSHIP 17 20100 GENERAL SCHOLARSHIP 30 58200 MINORITY SCHOLARSHIP 3 6000 CURRENT FEE SCH TUITION PAID BY SCHOOL Pt I Line 2 THE SCHOLARSHIP FUNDS ARE EVALUATED MONTHLY AT BILLING TIME TO EVALUATE Pt I Line 2 RECIPIENT'S FINANCIAL ACCOUNT BEING CURRENT AND EACH SEMESTER ACADEMIC Pt I Line 2 PROGRESS AND ATTENDANCE ARE EVALUATED. IF STUDENT IS SUSPENDED THE Pt I Line 2 SCHOLARSHIP ASSISTANCE WILL BE TERMINATED. X Services 45 10607 X Merchandise 61 10551 X Vacation/Hunts 27 33535 0 false false false Pt VI, Line 6 All parents of currently enrolled students are Pt VI, Line 6 considered members. Pt VI, Line 7a The above listed members elect the governing body at Pt VI, Line 7a the annual meeting. Pt VI, Line 11b A copy of Form 990 is provided to governing body for Pt VI, Line 11b their review prior to the submission of the return. Pt VI, Line 12c Although there is no mechanism for monitoring, the Pt VI, Line 12c policy is enforced as needed. Pt VI, Line 19 At the annual membership meeting it is announced that Pt VI, Line 19 the organization's governing documents, conflict of Pt VI, Line 19 interest policy, financial statements and tax returns Pt VI, Line 19 are available upon request. Pt VI, Line 18 See Pt VI, Line 19 Other Attached a copy of the Notice of Non-discriminatory Policy as to students. Form 990, Part IX, Line 24e ART DEPARTMENT 1655. 1655. 0. 0. Form 990, Part IX, Line 24e BANK EXPENSES 9843. 0. 9843. 0. Form 990, Part IX, Line 24e CONTRACT JANITORIAL 145328. 0. 145328. 0. Form 990, Part IX, Line 24e FUEL 57477. 0. 57477. 0. Form 990, Part IX, Line 24e LIBARY EXP 5546. 5546. 0. 0. Form 990, Part IX, Line 24e MISC EXPENSES 7474. 0. 7474. 0. Form 990, Part IX, Line 24e MUSIC DEPARTMENT 846. 846. 0. 0. Form 990, Part IX, Line 24e OTHER TAXES 1405. 0. 1405. 0. Form 990, Part IX, Line 24e PE UNIFORMS 3264. 3264. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2516. 0. 2516. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 8706. 8706. 0. 0. Form 990, Part IX, Line 24e RENT/LEASE 3756. 3756. 0. 0. Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE 112494. 0. 112494. 0. Form 990, Part IX, Line 24e SCHOOL BOOKS & MATERIALS 50808. 50808. 0. 0. Form 990, Part IX, Line 24e ATHLETICS 56046. 56046. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 23161. 23161. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3145. 3145. 0. 0. Form 990, Part IX, Line 24e UTILITIES 66924. 66924. 0. 0. Form 990, Part IX, Line 24e WATER TREATMENT 3368. 0. 3368. 0. Form 990, Part IX, Line 24e PTO EXPENSES 37760. 0. 37760. 0. Form 990, Part IX, Line 24e ALUMNI EXPENSES 18119. 0. 18119. 0. Form 990, Part IX, Line 24e NEXT CAMPAIGN EXPENSES 89808. 0. 89808. 0. Form 990, Part IX, Line 24e CC TRANSFERS TO PPE 1974. 0. 1974. 0. Form 990, Part IX, Line 24e YEARBOOK EXPENSES 36411. 36411. 0. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 636. 636. 0. 0. Form 990, Part IX, Line 24e AFTER SCHOOL CARE 985. 985. 0. 0. Form 990, Part IX, Line 24e SOLID WASTE DISPOSAL 3420. 0. 3420. 0. Form 990, Part IX, Line 24e YARD/LANDSCAPING 4350. 0. 4350. 0. Form 990, Part IX, Line 24e FCIS EVALUATION 50. 0. 50. 0. Form 990, Part IX, Line 24e REMODELING/PAINTING 60731. 0. 60731. 0. Form 990, Part IX, Line 24e ENDOWMENT FUND 75155. 0. 75155. 0.