GRANVILLE CHRISTIAN ACADEMY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GRANVILLE CHRISTIAN ACADEMY INC (EIN 47-1245702)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-17
- IRS object ID
- 202201379349301510
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-17T07:51:02-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEURER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 W CHURCH ST | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471245702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANVILLE CHRISTIAN ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7405874423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NEWARK GRANVILLE RD | AddressLine1Txt |
| City | GRANVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA R SEXTON | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 7405874423 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | SEXTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GYNNA T MEURER | PreparerPersonNm |
| PTIN | P00365128 | PTIN |
| Phone | 7406412162 | PhoneNum |
| Preparation | 2022-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA R SEXTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NEWARK GRANVILLE RD | AddressLine1Txt |
| City | GRANVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,759,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANVILLECA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GRANVILLE CHRISTIAN ACADEMY IS TO PARTNER WITH CHRISTIAN FAMILIES AND LOCAL CHURCHES BY CREATING A CHRIST-CENTERED, NURTURING ENVIRONMENT WITH BIBLICALLY BASED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT, RESULTING IN STUDENTS WHO ARE BECOMING CHRIST-LIKE AND IMPACTING THEIR CULTURE THROUGH SERVANT LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 167 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $286,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,625,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,650,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,914 | PYOtherRevenueAmt |
| CY Other Revenue | $18,666 | CYOtherRevenueAmt |
| PY Total Revenue | $1,942,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,759,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,776 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,141,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,638 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $815,820 | PYOtherExpensesAmt |
| CY Other Expenses | $737,498 | CYOtherExpensesAmt |
| PY Total Expenses | $1,984,872 | PYTotalExpensesAmt |
| CY Total Expenses | $1,879,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,189,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,180,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $846,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $722,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF GRANVILLE CHRISTIAN ACADEMY IS TO PARTNER WITH CHRISTIAN FAMILIES AND LOCAL CHURCHES BY CREATING A CHRIST-CENTERED, NURTURING ENVIRONMENT WITH BIBLICALLY BASED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT, RESULTING IN STUDENTS WHO ARE BECOMING CHRIST-LIKE AND IMPACTING THEIR CULTURE THROUGH SERVANT LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,592,096 | ExpenseAmt |
| Grant | $43,776 | GrantAmt |
| Revenue | $1,442,323 | RevenueAmt |
| Desc | GRANVILLE CHRISTIAN ACADEMY IS A CHRIST-CENTERED SCHOOL COMMITTED TO ACADEMIC EXCELLENCE AND SPIRITUAL BOLDNESS IN A NURTURING ENVIRONMENT. GCA OPERATES AS A CHRISTIAN K THROUGH 12 SCHOOL IN GRANVILLE, OHIO. THE EMPLOYEES OF THE SCHOOL CONDUCT ACTIVITIES OF THE SCHOOL WITH THE ASSISTANCE FROM VOLUNTEERS. THE ACTIVITIES OF THE SCHOOL TAKE PLACE YEAR-ROUND, ALTHOUGH MOST ACTIVITIES OCCUR DURING THE ACADEMIC YEAR FROM MID-AUGUST TO LATE MAY OF THE ACADEMIC YEAR. THE SCHOOL'S ACTIVITIES ARE FUNDED THROUGH TUITION PAYMENTS ON BEHALF OF THE STUDENTS, PRIVATE DONATIONS AND GRANTS, AND PUBLIC AUXILIARY FUNDS. THE SCHOOL EQUIPS STUDENTS TO EFFECTIVELY SERVE IN THEIR HOME, SCHOOL, AND COMMUNITY. IN THE FISCAL YEAR 2020-2021, GRANVILLE CHRISTIAN ACADEMY EDUCATED 224 STUDENTS. | Desc |
| Total Program Service Expenses | $1,592,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA R SEXTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7405874423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 NEWARK-GRANVILLE ROAD | AddressLine1Txt |
| City | GRANVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRADLEY E PILKINGTON | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $401 |
| APRIL DUSTHIMER | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HESSENAUER DICKSON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FOREST ROSE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI SWONGER | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP C DEMAREST | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,180 | FundraisingAmt |
| Government Grants | $49,938 | GovernmentGrantsAmt |
| All Other Contributions | $27,298 | AllOtherContributionsAmt |
| Total Contributions | $88,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611110 | $1,275,601 | $0 | $0 |
| AUXILIARY FUNDS REVENUE | 611110 | $222,968 | $0 | $0 |
| ADMINISTRATIVE COST REIMBURSEMENT | 611110 | $97,678 | $0 | $0 |
| SCHOOL PROGRAM FEES | 611110 | $54,286 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,650,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,180 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,908 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $14,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,759,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,480 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,776 | TotalAmt |
| Program Services | $43,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,094 | TotalAmt |
| Program Services | $11,219 | ProgramServicesAmt |
| Management And General | $33,656 | ManagementAndGeneralAmt |
| Fundraising | $11,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,724 | TotalAmt |
| Program Services | $813,655 | ProgramServicesAmt |
| Management And General | $108,295 | ManagementAndGeneralAmt |
| Fundraising | $11,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,791 | TotalAmt |
| Program Services | $34,032 | ProgramServicesAmt |
| Management And General | $7,959 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,029 | TotalAmt |
| Program Services | $50,749 | ProgramServicesAmt |
| Management And General | $11,482 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,047 | TotalAmt |
| Program Services | $5,247 | ProgramServicesAmt |
| Management And General | $28,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,076 | TotalAmt |
| Program Services | $6,076 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,772 | TotalAmt |
| Program Services | $37,609 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,611 | TotalAmt |
| Program Services | $36,177 | ProgramServicesAmt |
| Management And General | $6,434 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,682 | TotalAmt |
| Program Services | $135,834 | ProgramServicesAmt |
| Management And General | $40,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,024 | TotalAmt |
| Program Services | $18,778 | ProgramServicesAmt |
| Management And General | $5,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353 | TotalAmt |
| Program Services | $8,316 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILLIARY FUNDS | $222,968 | $222,968 | $0 | $0 |
| STUDENT PROGRAMS & PURCHASED SERVICES | $149,045 | $149,045 | $0 | $0 |
| CLASSROOM TEXTBOOKS & SUPPLIES | $15,277 | $15,277 | $0 | $0 |
| MISCELLANEOUS EXPENSES | $2,037 | $2,037 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,912 | TotalAmt |
| Program Services | $1,592,096 | ProgramServicesAmt |
| Management And General | $260,225 | ManagementAndGeneralAmt |
| Fundraising | $27,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,498 | BOYAmt |
| EOY | $220,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,899 | BOYAmt |
| EOY | $587,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290 | BOYAmt |
| EOY | $34,928 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230 | BOYAmt |
| EOY | $4,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229 | BOYAmt |
| EOY | $3,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,002 | BOYAmt |
| EOY | $174,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,405 | BOYAmt |
| EOY | $154,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,553 | BOYAmt |
| EOY | $1,180,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,018 | BOYAmt |
| EOY | $115,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,209 | BOYAmt |
| EOY | $342,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,227 | BOYAmt |
| EOY | $457,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,396 | BOYAmt |
| EOY | $349,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,930 | BOYAmt |
| EOY | $373,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,326 | BOYAmt |
| EOY | $722,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,553 | BOYAmt |
| EOY | $1,180,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$120,725 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,707 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $44,300 | OtherCostOrOtherBasisAmt |
| Book Value | $44,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,519 | DepreciationAmt |
| Book Value | $38,181 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,931 | DepreciationAmt |
| Book Value | $19,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,627 | DepreciationAmt |
| Book Value | $18,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,113 | DepreciationAmt |
| Book Value | $54,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,979 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT (ERC) | Desc |
| Book Value | $154,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $154,045 | TotalBookValueOtherAssetsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | SEE PART II GRANVILLE CHRISTIAN ACADEMY PUBLISHES NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAXABLE YEAR (EXCLUDING TEMPORARY OUTAGES DUE TO WEBSITE MAINTENANCE OR TECHNICAL PROBLEMS) IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. |
| Line 6b | GRANVILLE CHRISTIAN ACADEMY RECEIVES ASSISTANCE FROM THE OHIO DEPARTMENT OF EDUCATION. THE ORGANIZATION RECEIVES BOTH A STATE ADMIN COST REIMBURSEMENT AND ED CHOICE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | T-SHIRT SALE | Event1Nm |
| Gross Receipts Event1 | $5,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,908 | GrossRevenueEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $15,331 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,331 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,208 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,822 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,914 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,908 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,700 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE FOR TUITION | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $26,312 | CashGrantAmt |
| Non Cash Assistance | $15,035 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION REDUCTION | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VARIOUS | PersonNm |
| Relationship With Org | TRUSTEE | RelationshipWithOrgTxt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | CONTINUATION OF PREDECESSOR BE | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COMPLETE COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE APPROVAL OF THIS RETURN WILL BE REFLECTED IN THE BOARD MINUTES. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST STATEMENT IS COMPLETED, SIGNED, AND FILED FOR EACH BOARD MEMBER AT THE FIRST MEETING OF EACH FISCAL YEAR (JULY). |
| Pt VI, Line 15a | AN INDEPENDENT SALARY REVIEW COMMITTEE, COMPRISED OF SCHOOL BOARD MEMBERS, IS APPOINTED BY THE SCHOOL BOARD EVERY FEW YEARS TO DO A STUDY OF CHRISTIAN AND PRIVATE SCHOOL COMPENSATION MODELS AND TO MAKE RECOMMENDATIONS TO THE BOARD FOR SALARIES OF ALL SCHOOL EMPLOYEES. A SCHEDULE IS THEN DEVELOPED FOR SYSTEMATIC SALARY INCREASES FOR ALL EMPLOYEES, ASSUMING THAT THIS ALIGNS WITH A BALANCED BUDGET. SALARY RANGES ARE REVIEWED ONCE A YEAR BY THE FINANCE COMMITTEE OF THE SCHOOL BOARD. TEACHERS ARE ON A MATRIX THAT INCLUDES TYPE OF DEGREE, CERTIFICATION, AND TENURE. IN THE INSTANCE OF A NEW HIRE OF HEAD OF SCHOOL, THE BOARD VOTES ON A RANGE BASED ON EXPERIENCE AND CERTIFICATION AND AN OFFER IS MADE BY THE SCHOOL BOARD CHAIRMAN. FOR OTHER ADMINISTRATION, THE BOARD VOTES ON A RANGE BASED ON EXPERIENCE AND CERTIFICATION AND AN OFFER IS MADE BY THE HEAD OF SCHOOL TO THE NEW HIRE. THE "ACCEPTANCEX AND SALARY ARE THEN COMMUNICATED TO THE SCHOOL BOARD. |
| Pt VI, Line 15b | TEACHERS ARE ON A MATRIX THAT INCLUDES TYPE OF DEGREE, CERTIFICATION, AND TENURE. IN THE INSTANCE OF A NEW HIRE OF HEAD OF SCHOOL, THE BOARD VOTES ON A RANGE BASED ON EXPERIENCE AND CERTIFICATION AND AN OFFER IS MADE BY THE SCHOOL BOARD CHAIRMAN. FOR OTHER ADMINISTRATION, AN INCREASE IS DETERMINED BY THEIR EVALUATION AND EXPERIENCE AND AN OFFER IS MADE BY THE HEAD OF SCHOOL. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY REQUEST. |
| Pt XI | FUND BALANCE RECONCILIATION TO ACCOUNT FOR PREVIOUS YEAR INCOME RECOGNITION AND TRANSFER FROM FUND TO FUND. |
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