CUYAHOGA VALLEY CHRISTIAN ACADEMY: Form 990, tax year 2019
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- Organization
- CUYAHOGA VALLEY CHRISTIAN ACADEMY (EIN 34-1027005)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349306979
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T17:03:00-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341695051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN KLIMCZAK AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 S MILLER ROAD | AddressLine1Txt |
| City | FAIRLAWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341027005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUYAHOGA VALLEY CHRISTIAN ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUYA | BusinessNameControlTxt |
| Phone | 3309290575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1Txt |
| City | CUYAHOGA FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GAUL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3309290575 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G MATHENA CPA | PreparerPersonNm |
| PTIN | P01069084 | PTIN |
| Phone | 3308369331 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON SPODNIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1Txt |
| City | CUYAHOGA FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,417,608 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVCAROYALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,512,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,676,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,731,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,590,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,262 | PYOtherRevenueAmt |
| CY Other Revenue | $59,564 | CYOtherRevenueAmt |
| PY Total Revenue | $17,306,785 | PYTotalRevenueAmt |
| CY Total Revenue | $13,344,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,615,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,606,507 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,352,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,502,336 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $602,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,723,428 | PYOtherExpensesAmt |
| CY Other Expenses | $3,102,224 | CYOtherExpensesAmt |
| PY Total Expenses | $12,691,187 | PYTotalExpensesAmt |
| CY Total Expenses | $12,211,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,615,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,133,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,718,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,955,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,061,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,164,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,657,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,791,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,451,132 | ExpenseAmt |
| Grant | $1,513,031 | GrantAmt |
| Revenue | $9,590,357 | RevenueAmt |
| Desc | CVCA IS A PRIVATE, CHRISTIAN SCHOOL FOR GRADES 6 THROUGH 12. OVER 800 STUDENTS WERE SERVED DURING THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,476 | ExpenseAmt |
| Grant | $93,476 | GrantAmt |
| Desc | DONATIONS RECEIVED FOR VARIOUS ENDOWMENTS AND TRANSFERRED TO CUYAHOGA VALLEY CHRISTIAN ACADEMY ENDOWMENT FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,544,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 210 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GAUL | PersonNm |
| Phone | 3309290575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1Txt |
| City | CUYAHOGA FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PAUL ECK | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON RICHARDS | |||||||
| VICE CHARIMA | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PETNO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC BOSSHARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD DEETSCREEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY HOLMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH MILLISOR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SULLIVAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WRIGHT | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SPODNIK | |||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | $150,215 | $0 | $22,508 | |
| JIM GAUL | |||||||
| CFO | 40.00 | 1.00 | Yes (X) | $120,915 | $0 | $13,643 | |
| MATT KOONS | |||||||
| HEADMASTER | 40.00 | Yes (X) | $104,096 | $0 | $49,652 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,226 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $186,688 | FundraisingAmt |
| Related Organizations | $510,679 | RelatedOrganizationsAmt |
| Government Grants | $1,026,163 | GovernmentGrantsAmt |
| All Other Contributions | $1,952,967 | AllOtherContributionsAmt |
| Noncash Contributions | $724,481 | NoncashContributionsAmt |
| Total Contributions | $3,676,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $9,052,185 | $9,052,185 |
| STUDENT ACTIVITIES | $296,452 | $296,452 |
| ATHLETIC FEES & RECEIPTS | $143,513 | $143,513 |
| OTHER PROGRAM SERVICES | $98,207 | $98,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,590,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,680 | TotalRevenueColumnAmt |
| Exclusion | $17,680 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942 | TotalRevenueColumnAmt |
| Exclusion | $942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,975 | TotalRevenueColumnAmt |
| Exclusion | $3,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $862 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $862 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862 | TotalRevenueColumnAmt |
| Exclusion | $862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,647 | TotalRevenueColumnAmt |
| Exclusion | $54,647 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,344,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,590,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,476 | TotalAmt |
| Program Services | $93,476 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,031 | TotalAmt |
| Program Services | $1,513,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,202 | TotalAmt |
| Program Services | $160,871 | ProgramServicesAmt |
| Management And General | $226,021 | ManagementAndGeneralAmt |
| Fundraising | $86,310 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,134 | TotalAmt |
| Program Services | $4,689,986 | ProgramServicesAmt |
| Management And General | $488,356 | ManagementAndGeneralAmt |
| Fundraising | $304,792 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,034 | TotalAmt |
| Program Services | $159,089 | ProgramServicesAmt |
| Management And General | $17,200 | ManagementAndGeneralAmt |
| Fundraising | $10,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,703 | TotalAmt |
| Program Services | $882,775 | ProgramServicesAmt |
| Management And General | $85,827 | ManagementAndGeneralAmt |
| Fundraising | $62,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,263 | TotalAmt |
| Program Services | $264,353 | ProgramServicesAmt |
| Management And General | $40,954 | ManagementAndGeneralAmt |
| Fundraising | $22,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583 | TotalAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,379 | TotalAmt |
| Program Services | $103,098 | ProgramServicesAmt |
| Management And General | $42,799 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,251 | TotalAmt |
| Program Services | $50,624 | ProgramServicesAmt |
| Management And General | $48,165 | ManagementAndGeneralAmt |
| Fundraising | $45,462 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,286 | TotalAmt |
| Program Services | $392,046 | ProgramServicesAmt |
| Management And General | $32,946 | ManagementAndGeneralAmt |
| Fundraising | $12,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,188 | TotalAmt |
| Program Services | $54,646 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $23,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,892 | TotalAmt |
| Program Services | $512,109 | ProgramServicesAmt |
| Management And General | $15,454 | ManagementAndGeneralAmt |
| Fundraising | $5,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,957 | TotalAmt |
| Program Services | $66,957 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,749 | TotalAmt |
| Program Services | $61,613 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $11,802 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,378 | TotalAmt |
| Program Services | $720,152 | ProgramServicesAmt |
| Management And General | $21,732 | ManagementAndGeneralAmt |
| Fundraising | $7,494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ATHLETICS SUPPLIES & EXP | $313,938 | $313,938 | |
| DEPARTMENT SUPPLIES & EXP | $250,241 | $250,241 | |
| STUDENT ACTIVITIES | $231,262 | $231,262 | |
| ADMISSIONS AND RECRUITING | $18,347 | $9,174 | $9,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,548 | TotalAmt |
| Program Services | $11,160 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,211,067 | TotalAmt |
| Program Services | $10,544,608 | ProgramServicesAmt |
| Management And General | $1,063,652 | ManagementAndGeneralAmt |
| Fundraising | $602,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,064 | BOYAmt |
| EOY | $2,087,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,686 | BOYAmt |
| EOY | $1,431,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,708 | BOYAmt |
| EOY | $2,474,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,610 | BOYAmt |
| EOY | $159,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,990 | BOYAmt |
| EOY | $92,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,591,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,902,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,029,632 | BOYAmt |
| EOY | $17,688,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,145 | BOYAmt |
| EOY | $21,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,718,835 | BOYAmt |
| EOY | $23,955,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,750 | BOYAmt |
| EOY | $1,893,193 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,833 | BOYAmt |
| EOY | $278,495 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,292,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,583 | BOYAmt |
| EOY | $5,164,588 | 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 | $13,168,582 | BOYAmt |
| EOY | $12,948,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,670 | BOYAmt |
| EOY | $5,842,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,657,252 | BOYAmt |
| EOY | $18,791,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,718,835 | BOYAmt |
| EOY | $23,955,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,133,893 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,360,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,174,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,512,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,497 | CurrentTaxYearAmt |
| Total | $19,692,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,360,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,174,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,512,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,497 | CurrentTaxYearAmt |
| Total | $19,692,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,642,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,050,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,597 | CurrentTaxYearAmt |
| Total | $107,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,800,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,942,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,867,040 | BeginningYearBalanceAmt |
| Contributions | $93,476 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$510,679 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$20,262 | AdministrativeExpensesAmt |
| End Year Balance | $7,421,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,770,148 | BeginningYearBalanceAmt |
| Contributions | $200,478 | ContributionsAmt |
| Investment Earnings Or Losses | $437,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$521,360 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$19,939 | AdministrativeExpensesAmt |
| End Year Balance | $7,867,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,529,129 | BeginningYearBalanceAmt |
| Contributions | $174,388 | ContributionsAmt |
| Investment Earnings Or Losses | $583,968 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$492,128 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$25,209 | AdministrativeExpensesAmt |
| End Year Balance | $7,770,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,734,256 | BeginningYearBalanceAmt |
| Contributions | $426,074 | ContributionsAmt |
| Investment Earnings Or Losses | $852,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$473,554 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$10,252 | AdministrativeExpensesAmt |
| End Year Balance | $7,529,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,843,966 | BeginningYearBalanceAmt |
| Contributions | $375,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$427,091 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$4,750 | AdministrativeExpensesAmt |
| End Year Balance | $6,734,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03750 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,675 | OtherCostOrOtherBasisAmt |
| Book Value | $1,813,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,970,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,898,348 | DepreciationAmt |
| Book Value | $15,072,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,004,525 | DepreciationAmt |
| Book Value | $802,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,688,667 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE CVCA ENDOWMENT FUND PROVIDES FUNDS TO CUYAHOGA VALLEY CHRISTIAN ACADEMY FOR THE FUNDING OF EDUCATIONAL PROGRAMS AND SCHOLARSHIPS FOR TUITION ASSISTANCE TO QUALIFIED STUDENTS. | ExplanationTxt |
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 |
|---|---|
| SCHEDULE E, LINE 3 | PUBLICIZED IN LOCAL NEWSPAPERS, SCHOOL QUARTERLY NEWSLETTER AND INFORMATIONAL MATERIALS. |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVES ADMINISTRATIVE COST REIMBURSEMENTS FROM THE OHIO DEPARTMENT OF EDUCATION AND FUNDING FOR AUXILIARY SERVICES FROM THE HUDSON CITY SCHOOL DISTRICT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $271,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,865 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,012 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,040 | OtherDirectExpensesEvent1Amt |
| Event2 | ATHLETICS GOLF | Event2Nm |
| Gross Receipts Event2 | $30,388 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,138 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $200 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,514 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,028 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,020 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,650 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,500 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,423 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $407 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $539 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $313,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,295 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,623 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,933 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,628 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1Txt |
| City | CUYAHOGA FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 341426497 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $93,476 | CashGrantAmt |
| Purpose Of Grant | ENDOWMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 400 | RecipientCnt |
| Cash Grant | $1,513,031 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS PROVIDED TO STUDENTS BY DIRECTLY CREDITING THEIR TUITION BALANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JASON SPODNIK | |||||
| PRESIDENT | $128,215 | $22,000 | $6,211 | $16,297 | $172,723 |
| MATT KOONS | |||||
| HEADMASTER | $96,096 | $8,000 | $2,139 | $47,513 | $153,748 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $34,950 | CashGrantAmt |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | EMPLOYEE BENEFIT | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $624,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF TRUSTEES REVIEWS FORM 990 AND APPROVES FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF TRUSTEES REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND MONITORS ACTIVITIES TO ENSURE COMPLIANCE WITH POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PRESIDENT IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OFFICERS IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 0 FINANCIAL AID AND DISCOUNTS 0 DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 0 FINANCIAL AID AND DISCOUNTS 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1Txt |
| City | CUYAHOGA FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341426497 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA | BusinessNameLine1Txt |
| Business Name Line2 | CUYAHOGA VALLEY CHRISTIAN ACADEMY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CVCA ENDOWMENT FUND | |
| B | $93,476 |
| CVCA ENDOWMENT FUND | |
| C | $510,679 |