GRANVILLE CHRISTIAN ACADEMY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRANVILLE CHRISTIAN ACADEMY INC (EIN 47-1245702)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-03
IRS object ID
202021249349300202
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-03T08:24:35-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEURER & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 W CHURCH STAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430551532ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471245702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANVILLE CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone7405874423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 NEWARK GRANVILLE RDAddressLine1Txt
CityGRANVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTINA NADOLSONPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone7405874423PhoneNum
Signature2019-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGYNNA MEURERPreparerPersonNm
PTINP00365128PTIN
Phone7403491886PhoneNum
Preparation2020-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.61.231.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-03IPDt
IP Tm08:24:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF76B405A85DAF1529415D900E39C42908AB5C69DAtSubmissionCreationDeviceId
At Submission Filing Device IdF76B405A85DAF1529415D900E39C42908AB5C69DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE C RENOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 NEWARK GRANVILLE RDAddressLine1Txt
CityGRANVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,934,952GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANVILLECA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,372PYContributionsGrantsAmt
CY Contributions Grants$73,492CYContributionsGrantsAmt
PY Program Service Revenue$1,918,030PYProgramServiceRevenueAmt
CY Program Service Revenue$1,784,612CYProgramServiceRevenueAmt
PY Investment Income$2,775PYInvestmentIncomeAmt
CY Investment Income$2,912CYInvestmentIncomeAmt
PY Other Revenue$12,416PYOtherRevenueAmt
CY Other Revenue$13,993CYOtherRevenueAmt
PY Total Revenue$2,007,593PYTotalRevenueAmt
CY Total Revenue$1,875,009CYTotalRevenueAmt
PY Grants And Similar Paid$32,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,397CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,463,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,197,563CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,301CYTotalFundraisingExpenseAmt
PY Other Expenses$764,057PYOtherExpensesAmt
CY Other Expenses$778,279CYOtherExpensesAmt
PY Total Expenses$2,259,394PYTotalExpensesAmt
CY Total Expenses$2,001,239CYTotalExpensesAmt
PY Revenues Less Expenses-$251,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,230CYRevenuesLessExpensesAmt
Total Assets BOY$1,022,886TotalAssetsBOYAmt
Total Assets EOY$1,044,444TotalAssetsEOYAmt
Total Liabilities BOY$142,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$755,170NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,714,305ExpenseAmt
Grant$25,397GrantAmt
Revenue$1,875,009RevenueAmt
DescGRANVILLE 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 2018, GRANVILLE CHRISTIAN ACADEMY EDUCATED 256 STUDENTS.Desc
Total Program Service Expenses$1,714,305TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE CRENOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7405874423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 NEWARK-GRANVILLE ROADAddressLine1Txt
CityGRANVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43023ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUSTINA NADOLSON
BOARD CHAIRMAN30.00Yes (X)$0$0$0
DAN KEISER
VICE PRESIDENT12.00Yes (X)$600$0$0
JASON STUMP
TREASURER6.00Yes (X)$0$0$0
JULIE DICKSON
SECRETARY5.00Yes (X)$0$0$0
MARK LAW
MEMBER2.00$0$0$0Yes (X)
BRAD PILKINGTON
MEMBER5.00$1$0$0Yes (X)
FOREST ROSE
MEMBER3.00$0$0$0Yes (X)
SHARI SWONGER
MEMBER6.00$0$0$0Yes (X)
PHILLIP DEMAREST
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,590FundraisingAmt
Government Grants$1,800GovernmentGrantsAmt
All Other Contributions$46,102AllOtherContributionsAmt
Noncash Contributions$21,968NoncashContributionsAmt
Total Contributions$73,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611110$1,317,626$0$0
AUXILIARY FUNDS REVENUE611110$221,501$0$0
ADMINISTRATIVE COST REIMBURSEMENT611110$112,185$0$0
SCHOOL PROGRAM FEES611110$133,300$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,784,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,912TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,912ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,894FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,589ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$951TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$951ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611110BusinessCd
Total Revenue Column$13,042TotalRevenueColumnAmt
Related Or Exempt Func Income$13,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875,009TotalRevenueColumnAmt
Related Or Exempt Func Income$1,797,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,863ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,397TotalAmt
Program Services$25,397ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$983,651TotalAmt
Program Services$863,695ProgramServicesAmt
Management And General$112,623ManagementAndGeneralAmt
Fundraising$7,333FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,030TotalAmt
Program Services$126,104ProgramServicesAmt
Management And General$9,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,882TotalAmt
Program Services$65,452ProgramServicesAmt
Management And General$11,462ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Program Services$0ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,178TotalAmt
Program Services$0ProgramServicesAmt
Management And General$38,178ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,918TotalAmt
Program Services$25,534ProgramServicesAmt
Management And General$6,384ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Program Services$10,960ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,203TotalAmt
Program Services$173,762ProgramServicesAmt
Management And General$43,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Program Services$2,169ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Program Services$0ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,652TotalAmt
Program Services$28,652ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,231TotalAmt
Program Services$985ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILLIARY FUNDS$221,501$221,501$0$0
STUDENT PROGRAMS & PURCHASED SERVICES$200,742$148,239$52,503$0
CLASSROOM TEXTBOOKS & SUPPLIES$9,572$9,572$0$0
MISCELLANEOUS EXPENSES$12,283$12,283$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,001,239TotalAmt
Program Services$1,714,305ProgramServicesAmt
Management And General$278,633ManagementAndGeneralAmt
Fundraising$8,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510BOYAmt
EOY$206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$772,422BOYAmt
EOY$825,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,743BOYAmt
EOY$2,428EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,577BOYAmt
EOY$728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$229,549BOYAmt
EOY$215,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,022,886BOYAmt
EOY$1,044,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,871BOYAmt
EOY$95,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$193,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,621BOYAmt
EOY$289,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,634BOYAmt
EOY$320,553EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,631BOYAmt
EOY$434,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,265BOYAmt
EOY$755,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,022,886BOYAmt
EOY$1,044,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$126,230ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,135PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$44,300OtherCostOrOtherBasisAmt
Book Value$44,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,700OtherCostOrOtherBasisAmt
Depreciation$5,175DepreciationAmt
Book Value$40,525BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,326OtherCostOrOtherBasisAmt
Depreciation$76,469DepreciationAmt
Book Value$27,857BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,229OtherCostOrOtherBasisAmt
Depreciation$23,442DepreciationAmt
Book Value$43,787BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,118OtherCostOrOtherBasisAmt
Depreciation$57,853DepreciationAmt
Book Value$59,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,734TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3SEE 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 6bGRANVILLE 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

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$38,447GrossReceiptsEvent1Amt
Charitable Contri Event1$33,868CharitableContriEvent1Amt
Gross Revenue Event1$4,579GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,700OtherDirectExpensesEvent1Amt
Event2FLOWER SALEEvent2Nm
Gross Receipts Event2$13,370GrossReceiptsEvent2Amt
Gross Revenue Event2$13,370GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,135OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,817GrossReceiptsTotalAmt
Charitable Contributions Tot$33,868CharitableContributionsTotAmt
Gross Revenue Total Events$17,949GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,835OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,835DirectExpenseSummaryEventsAmt
Net Income Summary$4,114NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE FOR TUITIONGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$5,480CashGrantAmt
Non Cash Assistance$19,917NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION REDUCTIONNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonVARIOUSPersonNm
Relationship With OrgTRUSTEERelationshipWithOrgTxt
Cash Grant$11,692CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeCONTINUATION OF PREDECESSOR BEAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA 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 12cA 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 15aAN 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 "ACCEPTANCE" AND SALARY ARE THEN COMMUNICATED TO THE SCHOOL BOARD.
Pt VI, Line 15bTEACHERS 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY REQUEST.

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