2026-01-15T08:56:29-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 541960110 THE CARMEL SCHOOL CARM 8044483288 PO BOX 605 RUTHER GLEN VA 22546 FRED HALL TREASURER 8044483288 2026-01-13 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z FRED HALL PO BOX 605 RUTHER GLEN VA 22546 4694269 0 X WWW.THECARMELSCHOOL.ORG X 1986 VA THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 6 6 91 0 0 0 1945528 1965158 2502202 2624641 700 50822 7003 18890 4455433 4659511 117727 110132 0 0 3369346 3419542 0 0 5172 1600120 1791380 5087193 5321054 -631760 -661543 14265923 13678971 507867 582458 13758056 13096513 THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 0 0 4097415 110132 2643033 ACADEMIC EDUCATION IN A CHRISTIAN ENVIRONMENT 4097415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 91 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 1 1 0 1 1 0 0 0 X X THE ORGANIZATION 8044483288 9020 JERICHO ROAD RUTHER GLEN VA 22546 X FRED HALL SECRETARY/TREASURER 1.00 X X 0 0 0 HAROLD H STILLS DIRECTOR 1.00 X 0 0 0 GRANT GRAYSON DIRECTOR 1.00 X 0 0 0 RUSSELL HARPER DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 PEGGY MARTIN DIRECTOR 1.00 X 0 0 0 DAN NICCOLUCCI DIRECTOR 1.00 X 0 0 0 MATT JOHNS DIRECTOR/HEADMASTER 40.00 X 116079 0 32877 116079 0 32877 1 0 0 0 0 1965158 1965158 TUITION 611710 2542466 2542466 AFTER SCHOOL PROGRAMS 611710 45790 45790 SUMMER PROGRAM 611710 27985 27985 APPLICATION FEES 611710 8400 8400 2624641 50822 50822 3760 0 3760 3760 3760 7895 7397 498 498 38013 27361 10652 10652 MISCELLANEOUS INCOME 611600 3980 3980 3980 4659511 2643033 0 51320 110132 110132 116079 85473 30512 94 2737060 2015413 719444 2203 2608 1604 1004 352595 259947 92362 286 211200 155610 55425 165 89112 89112 7747 7747 25476 25476 31542 29965 1577 34525 34525 7342 2628 4714 1233 1233 575366 575366 49785 49785 REPAIRS AND MAINTENANCE 285419 285419 UTILITIES 141386 141386 COMPUTER EDUCATION AND 99294 15959 83335 SUBCONTRACT LABOR 86882 86882 356271 237959 117465 847 5321054 4097415 1218467 5172 83748 157234 211804 4832 26502 46894 32118 21177634 7738641 13888571 13438993 30074 24124 14265923 13678971 63310 95351 183237 241338 261320 245769 507867 582458 X 13735556 13076607 22500 19906 13758056 13096513 14265923 13678971 -661543 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125540 1125540 18809594 6525978 12283616 1242500 1212663 29837 13438993 ACCRUED SALARIES 221645 LEASE LIABILITY - FINANCE LEASE 21454 LEASE LIABILITY - OPERATING LEASE 2670 245769 X 4694269 34758 34758 4659511 0 4659511 5355812 34758 34758 5321054 0 5321054 PART X, LINE 2: THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS CONCESSIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSE SPECIAL EVENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHOOL STORE 339 339 CLUBS/EVENTS 7556 7556 7397 7895 7895 7397 7397 498 1 FINANCIAL ASSISTANCE AND DISCOUNTS FINANCIAL ASSISTANCE AND DISCOUNTS 50 110132 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.