SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
John Milledge Academy
 
Employer identification number

58-1099451
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b No review was or will be conducted.
Form 990, Part VI, Section C, Line 19 No documents available to the public.
Form 990, Part IX, Line 24e Aftercare Expenses: Column (A) - Total = $19794; Column (B) - Program Services = $19794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Alumni: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Athletics Expenses: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $13696; Column (B) - Program Services = $13696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Books and Materials: Column (A) - Total = $74879; Column (B) - Program Services = $74879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Classroom equipment: Column (A) - Total = $3393; Column (B) - Program Services = $3393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Dues & Fees: Column (A) - Total = $10654; Column (B) - Program Services = $10654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Equipment Leases: Column (A) - Total = $21275; Column (B) - Program Services = $21275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Faculty Development/Board: Column (A) - Total = $9574; Column (B) - Program Services = $9574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Fundraising Expenses: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $128285; Column (B) - Program Services = $128285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Maintenance & Repairs: Column (A) - Total = $119492; Column (B) - Program Services = $119492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $18654; Column (B) - Program Services = $18654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Restriected Fund Expenses: Column (A) - Total = $28585; Column (B) - Program Services = $28585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $1262; Column (B) - Program Services = $1262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Scholarships: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Student Activities Expense: Column (A) - Total = $143800; Column (B) - Program Services = $143800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Test Materials : Column (A) - Total = $13913; Column (B) - Program Services = $13913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $47765; Column (B) - Program Services = $47765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Trojan Armor Expense: Column (A) - Total = $19499; Column (B) - Program Services = $19499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Utilities - Gas: Column (A) - Total = $10707; Column (B) - Program Services = $10707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Utilities - Internet: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Utilities - Telephone: Column (A) - Total = $7034; Column (B) - Program Services = $7034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Utilities - Water: Column (A) - Total = $18914; Column (B) - Program Services = $18914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9 PPA = $60843
Form 990, Part XI, Line 9 Revenue recognition change - A/R / Deferred Revenue = $758911
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017517
Software Version: 2023v5.1