GREENBRIER CHRISTIAN ACADEMY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER CHRISTIAN ACADEMY INC (EIN 54-1244061)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-14
IRS object ID: 201940459349301269
Schema version: 2017v2.3
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-14T12:43:16-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 CENTRAL PARK AVE STE 1400	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541244061	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER CHRISTIAN ACADEMY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	7575479595	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 KEMPSVILLE ROAD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	H RON WHITE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7575479595	PhoneNum
Signature	2019-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA SMITH	PreparerPersonNm
PTIN	P00632224	PTIN
Phone	7574562400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	40.137.115.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-11	IPDt
IP Tm	16:37:59	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E789C369DA0114332A36430996983BB13702E05	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	H RON WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 KEMPSVILLE ROAD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,731,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GCAGATORS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	EDUCATION OF STUDENTS GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN A CHRISTIAN ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	180	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$200,649	PYContributionsGrantsAmt
CY Contributions Grants	$162,669	CYContributionsGrantsAmt
PY Program Service Revenue	$4,516,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,449,390	CYProgramServiceRevenueAmt
PY Investment Income	$307,574	PYInvestmentIncomeAmt
CY Investment Income	-$4,762	CYInvestmentIncomeAmt
PY Other Revenue	$99,529	PYOtherRevenueAmt
CY Other Revenue	$65,830	CYOtherRevenueAmt
PY Total Revenue	$5,124,611	PYTotalRevenueAmt
CY Total Revenue	$4,673,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,550,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,470,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,526	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,682,462	PYOtherExpensesAmt
CY Other Expenses	$1,361,541	CYOtherExpensesAmt
PY Total Expenses	$5,233,278	PYTotalExpensesAmt
CY Total Expenses	$4,831,997	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,051,762	TotalAssetsBOYAmt
Total Assets EOY	$2,254,860	TotalAssetsEOYAmt
Total Liabilities BOY	$4,292,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,081,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,758,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,173,185	NetAssetsOrFundBalancesEOYAmt
Mission	GREENBRIER CHRISTIAN ACADEMY SERVES THE HAMPTON ROADS AREA AS AN INDEPENDANT CHRISTIAN SCHOOL PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,947,972	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,449,390	RevenueAmt
Desc	SINCE 1983, GREENBRIER CHRISTIAN ACADEMY HAS SERVED THE HAMPTON ROADS AREA AS AN INDEPENDENT CHRISTIAN SCHOOL, PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. GCA IS A NON-DENOMINATIONAL MINISTRY OFFERING A CHALLENGING ACADEMIC PROGRAM WHILE AT THE SAME TIME ENDEAVORING TO FOSTER SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH IN OUR STUDENTS.	Desc
Total Program Service Expenses	$3,947,972	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	180	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANNE BROCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7575479595	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 KEMPSVILLE ROAD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
H RON WHITE
PRESIDENT	40.00	Yes (X)	Yes (X)	$121,231	$0	$0
D CARLTON WHITLOW
VICE PRESIDENT	30.00	Yes (X)	Yes (X)	$68,528	$0	$0
CAROL WHITE
SECRETARY	0.50	Yes (X)	Yes (X)	$183	$0	$0
CHARLES HACKWORTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE RAGSDALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH SPRANKLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAY WILLIAMS
DIRECTOR AND STEP DIRECTOR	40.00	Yes (X)		$44,787	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,729	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,158	FundraisingAmt
All Other Contributions	$152,511	AllOtherContributionsAmt
Noncash Contributions	$1,800	NoncashContributionsAmt
Total Contributions	$162,669	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$4,449,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,449,390	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,449,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238	TotalRevenueColumnAmt
Exclusion	$238	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,583	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,583	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,583	TotalRevenueColumnAmt
Exclusion	$23,583	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,726	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,726	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,000	TotalRevenueColumnAmt
Exclusion	-$5,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,394	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,158	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,147	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,247	TotalRevenueColumnAmt
Exclusion	$42,247	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,673,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,449,390	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,068	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,729	TotalAmt
Program Services	$166,658	ProgramServicesAmt
Management And General	$68,071	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,985,158	TotalAmt
Program Services	$2,383,845	ProgramServicesAmt
Management And General	$601,313	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,569	TotalAmt
Program Services	$198,478	ProgramServicesAmt
Management And General	$52,091	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,123	TotalAmt
Program Services	$15,490	ProgramServicesAmt
Management And General	$3,633	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,888	TotalAmt
Program Services	$5,153	ProgramServicesAmt
Management And General	$1,209	ManagementAndGeneralAmt
Fundraising	$2,526	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,552	TotalAmt
Program Services	$9,357	ProgramServicesAmt
Management And General	$2,195	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,692	TotalAmt
Program Services	$40,692	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$486,342	TotalAmt
Program Services	$415,554	ProgramServicesAmt
Management And General	$70,788	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,843	TotalAmt
Program Services	$11,843	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,936	TotalAmt
Program Services	$18,578	ProgramServicesAmt
Management And General	$4,358	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,870	TotalAmt
Program Services	$102,765	ProgramServicesAmt
Management And General	$24,105	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$248,516	TotalAmt
Program Services	$201,298	ProgramServicesAmt
Management And General	$47,218	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$354,793	$352,932	$1,861
BAD DEBT EXPENSE	$5,474	$5,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,512	TotalAmt
Program Services	$19,855	ProgramServicesAmt
Management And General	$4,657	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,831,997	TotalAmt
Program Services	$3,947,972	ProgramServicesAmt
Management And General	$881,499	ManagementAndGeneralAmt
Fundraising	$2,526	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$526,245	BOYAmt
EOY	$809,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,619	BOYAmt
EOY	$29,827	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,717	BOYAmt
EOY	$900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,179,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,764,765	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,366,373	BOYAmt
EOY	$1,414,510	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,123,828	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,985,480	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,051,762	BOYAmt
EOY	$2,254,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$427,375	BOYAmt
EOY	$365,077	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$610,534	BOYAmt
EOY	$682,043	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,254,881	BOYAmt
EOY	$34,555	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,292,790	BOYAmt
EOY	$1,081,675	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,618,470	BOYAmt
EOY	$1,142,848	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,502	BOYAmt
EOY	$30,337	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,758,972	BOYAmt
EOY	$1,173,185	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,051,762	BOYAmt
EOY	$2,254,860	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$158,870	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,426,906	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$342,800	InvestmentCostOrOtherBasisAmt
Book Value	$342,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$657,200	InvestmentCostOrOtherBasisAmt
Depreciation	$51,256	DepreciationAmt
Book Value	$605,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,582,320	InvestmentCostOrOtherBasisAmt
Depreciation	$1,212,675	DepreciationAmt
Book Value	$369,645	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$596,955	InvestmentCostOrOtherBasisAmt
Depreciation	$500,834	DepreciationAmt
Book Value	$96,121	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,414,510	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,309,125	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11	NetUnrealizedGainsInvstAmt
Other Revenue	$585,862	OtherRevenueAmt
Revenue Not Reported	$585,851	RevenueNotReportedAmt
Revenue Subtotal	$4,723,274	RevenueSubtotalAmt
Other Revenues Not Included	-$50,147	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$50,147	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,673,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,383,380	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$551,383	OtherExpensesIncludedAmt
Expenses Not Reported	$551,383	ExpensesNotReportedAmt
Expenses Subtotal	$4,831,997	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,831,997	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME, IF INCURRED. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. MANAGEMENT BELIEVES THAT THE ACADEMY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ACADEMY HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT TO GEF INVESTMENT - INVESTMENT INCOME 23,009. ADJUSTMENT TO GEF INVESTMENT - REALIZED AND UNREALIZED GAINS/LOSSES 562,853.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -50,147.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 50,147. ADJUSTMENT TO GEF INVESTMENT - REALIZED AND UNREALIZED GAINS/LOSSES 501,236.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ADMISSIONS POLICY THAT IS WRITTEN IN PARENT-STUDENT HANDBOOK AND BROCHURE THAT IS HANDED OUT	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DOUGHNUT SALES	Event1Nm
Gross Receipts Event1	$20,284	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,284	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,078	OtherDirectExpensesEvent1Amt
Event2	BOOSTER THON FUN RUN/COLOR RUN	Event2Nm
Gross Receipts Event2	$80,241	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,158	CharitableContriEvent2Amt
Gross Revenue Event2	$70,083	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,941	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$34,104	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$2,027	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,027	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$24	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$102,552	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,158	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,394	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,941	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$47,206	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,147	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,247	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RON WHITE, PRESIDENT/ SUPERINTENDANT IS MARRIED TO CAROL WHITE WHO IS THE BOARD SECRETARY
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE ACCESSABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	EQUITY INVESTMENT IN GEF NOT REPORTED FOR TAX PURPOSES -5,426,906.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREENBRIER EDUCATIONAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 KEMPSVILLE ROAD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
EIN	810859473	EIN
Primary Activities	PROMOTES THE WELFARE AND DEVELOPMENT OF THE ACADEMY.	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE GREENBRIER EDUCATIONAL FOUNDATION
I	$1,660,436	FAIR MARKET VALUE
THE GREENBRIER EDUCATIONAL FOUNDATION
R	$1,000,000	ACTUAL DEBT AMOUNT
THE GREENBRIER EDUCATIONAL FOUNDATION
K	$170,000	ACTUAL CASH AMOUNT