FURP.ORG / PUBLIC DATA EXPLORER

CUYAHOGA VALLEY CHRISTIAN ACADEMY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CUYAHOGA VALLEY CHRISTIAN ACADEMY (EIN 34-1027005)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-09
IRS object ID
201501299349300200
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-09T03:14:26-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341695051PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN KLIMCZAK AND COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1484 S MILLER ROADAddressLine1
CityFAIRLAWNCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341027005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUYAHOGA VALLEY CHRISTIAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCUYABusinessNameControlTxt
Phone3309290575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM GAULPersonNm
Person TitleCFOPersonTitleTxt
Phone3309290575PhoneNum
Signature2015-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID G MATHENA CPAPreparerPersonNm
PTINP01069084PTIN
Phone3308369331PhoneNum
Preparation2015-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,723,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CVCAROYALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee202TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,550,823PYContributionsGrantsAmt
CY Contributions Grants$1,382,684CYContributionsGrantsAmt
PY Program Service Revenue$9,063,197PYProgramServiceRevenueAmt
CY Program Service Revenue$9,246,330CYProgramServiceRevenueAmt
PY Investment Income$6,793PYInvestmentIncomeAmt
CY Investment Income$4,176CYInvestmentIncomeAmt
PY Other Revenue$36,941PYOtherRevenueAmt
CY Other Revenue$28,440CYOtherRevenueAmt
PY Total Revenue$10,657,754PYTotalRevenueAmt
CY Total Revenue$10,661,630CYTotalRevenueAmt
PY Grants And Similar Paid$1,447,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,229,241CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,003,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,040,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$429,529CYTotalFundraisingExpenseAmt
PY Other Expenses$2,859,535PYOtherExpensesAmt
CY Other Expenses$3,192,259CYOtherExpensesAmt
PY Total Expenses$10,310,583PYTotalExpensesAmt
CY Total Expenses$10,461,799CYTotalExpensesAmt
PY Revenues Less Expenses$347,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,831CYRevenuesLessExpensesAmt
Total Assets BOY$14,250,099TotalAssetsBOYAmt
Total Assets EOY$13,668,192TotalAssetsEOYAmt
Total Liabilities BOY$2,355,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,573,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,894,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,094,253NetAssetsOrFundBalancesEOYAmt
MissionEDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,395,218ExpenseAmt
Grant$1,201,557GrantAmt
DescCVCA IS A PRIVATE, CHRISTIAN SCHOOL FOR GRADES 7 THROUGH 12. OVER 800 STUDENTS WERE SERVED DURING THE SCHOOL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,684ExpenseAmt
Grant$27,684GrantAmt
DescDONATIONS RECEIVED FOR VARIOUS ENDOWMENTS AND TRANSFERRED TO CUYAHOGA VALLEY CHRISTIAN ACADEMY ENDOWMENT FUND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,422,902TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee202EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM GAUL CFOPersonNm
Phone3309290575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ERIC BOSSHARD
TRUSTEE1.00Yes (X)$0$0$0
TONY CIEPIEL
TRUSTEE1.00Yes (X)$0$0$0
ROGER EMERSON
TRUSTEE1.00Yes (X)$0$0$0
CRAIG KESLAR
TRUSTEE1.00Yes (X)$0$0$0
PAUL MONCRIEF
CHAIRMAN1.00Yes (X)$0$0$01.00Yes (X)
DAVE PETNO
TRUSTEE1.00Yes (X)$0$0$0
SAM PRENTIS
VICE CHAIRMA1.00Yes (X)$0$0$01.00Yes (X)
DON RICHARDS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KERRY SULLIVAN
TRUSTEE1.00Yes (X)$0$0$0
BRAD DEETSCREEK
TRUSTEE1.00Yes (X)$0$0$0
ROGER TAYLOR
PRESIDENT40.00$102,920$0$14,9071.00Yes (X)
JIM GAUL
CFO40.00$92,025$0$12,9401.00Yes (X)
JASON SPODNIK
VICE PRESIDE40.00$89,307$0$20,9670.00Yes (X)
MIKE BOVA
HEAD MASTER40.00$83,949$0$11,366Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$368,201TotalReportableCompFromOrgAmt
Total Other Compensation$60,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$142,930FundraisingAmt
Related Organizations$469,887RelatedOrganizationsAmt
All Other Contributions$769,867AllOtherContributionsAmt
Noncash Contributions$25,000NoncashContributionsAmt
Total Contributions$1,382,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$7,941,990$7,941,990
STUDENT ACTIVITIES$557,659$557,659
MANDATED SERVICES$284,357$284,357
OTHER OPERATIONAL INCOME$204,384$204,384
J-TERM FEES$146,114$146,114

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,826TotalRevenueColumnAmt
Related Or Exempt Func Income$111,826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,246,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,176TotalRevenueColumnAmt
Exclusion$4,176ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060TotalRevenueColumnAmt
Exclusion$2,060ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,033RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,033RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,033TotalRevenueColumnAmt
Exclusion$5,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,032FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$142,930ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,347TotalRevenueColumnAmt
Exclusion$21,347ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,661,630TotalRevenueColumnAmt
Related Or Exempt Func Income$9,246,330RelatedOrExemptFuncIncomeAmt
Exclusion$32,616ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,684TotalAmt
Program Services$27,684ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,201,557TotalAmt
Program Services$1,201,557ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$428,228TotalAmt
Program Services$157,126ProgramServicesAmt
Management And General$191,668ManagementAndGeneralAmt
Fundraising$79,434FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,177,759TotalAmt
Program Services$3,363,096ProgramServicesAmt
Management And General$668,441ManagementAndGeneralAmt
Fundraising$146,222FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,973TotalAmt
Program Services$111,068ProgramServicesAmt
Management And General$22,076ManagementAndGeneralAmt
Fundraising$4,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$965,332TotalAmt
Program Services$777,092ProgramServicesAmt
Management And General$154,453ManagementAndGeneralAmt
Fundraising$33,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$331,007TotalAmt
Program Services$263,150ProgramServicesAmt
Management And General$55,444ManagementAndGeneralAmt
Fundraising$12,413FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,508TotalAmt
Management And General$3,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Management And General$14,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,744TotalAmt
Program Services$54,793ProgramServicesAmt
Management And General$26,549ManagementAndGeneralAmt
Fundraising$26,402FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,927TotalAmt
Fundraising$41,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211,455TotalAmt
Program Services$129,362ProgramServicesAmt
Management And General$48,530ManagementAndGeneralAmt
Fundraising$33,563FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,963TotalAmt
Program Services$53,570ProgramServicesAmt
Management And General$10,714ManagementAndGeneralAmt
Fundraising$2,679FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,572TotalAmt
Program Services$393,980ProgramServicesAmt
Management And General$83,008ManagementAndGeneralAmt
Fundraising$18,584FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,666TotalAmt
Program Services$152,700ProgramServicesAmt
Management And General$13,573ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,263TotalAmt
Program Services$8,066ProgramServicesAmt
Management And General$14,518ManagementAndGeneralAmt
Fundraising$9,679FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,216TotalAmt
Program Services$17,662ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$603,868TotalAmt
Program Services$498,191ProgramServicesAmt
Management And General$90,580ManagementAndGeneralAmt
Fundraising$15,097FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,114TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$421,281$421,281
DEPARTMENT EXPENSES$344,123$344,123
ATHLETICS$292,073$292,073
BAD DEBTS$202,000$202,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$157,786TotalAmt
Program Services$152,186ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,461,799TotalAmt
Program Services$8,422,902ProgramServicesAmt
Management And General$1,609,368ManagementAndGeneralAmt
Fundraising$429,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,160,850BOYAmt
EOY$803,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$766,191BOYAmt
EOY$768,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$578,942BOYAmt
EOY$185,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,237BOYAmt
EOY$3,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$119,243BOYAmt
EOY$115,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,548,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,779,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,585,927BOYAmt
EOY$11,769,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,396BOYAmt
EOY$21,374EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt
EOY$235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,250,099BOYAmt
EOY$13,668,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$708,770BOYAmt
EOY$562,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$496,886BOYAmt
EOY$406,746EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,150,021BOYAmt
EOY$604,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,355,677BOYAmt
EOY$1,573,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,816,175BOYAmt
EOY$11,836,448EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,247BOYAmt
EOY$257,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,894,422BOYAmt
EOY$12,094,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,250,099BOYAmt
EOY$13,668,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$199,831ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,262,675BeginningYearBalanceAmt
Contributions$27,684ContributionsAmt
Investment Earnings Or Losses$996,848InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$469,887GrantsOrScholarshipsAmt
End Year Balance$6,817,320EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,763,553BeginningYearBalanceAmt
Contributions$255,033ContributionsAmt
Investment Earnings Or Losses$519,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$275,506GrantsOrScholarshipsAmt
End Year Balance$6,262,675EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,224,010BeginningYearBalanceAmt
Contributions$39,983ContributionsAmt
Investment Earnings Or Losses-$215,045InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$285,395GrantsOrScholarshipsAmt
End Year Balance$5,763,553EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,291,520BeginningYearBalanceAmt
Contributions$37,732ContributionsAmt
Investment Earnings Or Losses$1,156,312InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$261,554GrantsOrScholarshipsAmt
End Year Balance$6,224,010EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,731,963BeginningYearBalanceAmt
Contributions$129,501ContributionsAmt
Investment Earnings Or Losses$760,387InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$330,331GrantsOrScholarshipsAmt
End Year Balance$5,291,520EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03400BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.96600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,813,675OtherCostOrOtherBasisAmt
Book Value$1,813,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,525,863OtherCostOrOtherBasisAmt
Depreciation$5,025,701DepreciationAmt
Book Value$9,500,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,209,198OtherCostOrOtherBasisAmt
Depreciation$1,753,351DepreciationAmt
Book Value$455,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,769,684TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,633,946TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,633,946RevenueSubtotalAmt
Other Revenues Not Included$27,684OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,684RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,661,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,434,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,434,115ExpensesSubtotalAmt
Other Expenses Not Included$27,684OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,684ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,461,799TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 27,684
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 27,684

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 RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationPUBLICIZED IN LOCAL NEWSPAPERS, SCHOOL QUARTERLY NEWSLETTER AND INFORMATIONAL MATERIALS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$163,989GrossReceiptsEvent1Amt
Charitable Contri Event1$110,060CharitableContriEvent1Amt
Gross Revenue Event1$53,929GrossRevenueEvent1Amt
Food And Beverage Event1$11,663FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,034OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$54,595GrossReceiptsEvent2Amt
Charitable Contri Event2$32,870CharitableContriEvent2Amt
Gross Revenue Event2$21,725GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,791NonCashPrizesEvent2Amt
Food And Beverage Event2$7,498FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,289OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,378GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,378GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,410OthDirectExpnssOtherEventsAmt
Gross Receipts Total$225,962GrossReceiptsTotalAmt
Charitable Contributions Tot$142,930CharitableContributionsTotAmt
Gross Revenue Total Events$83,032GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,791NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$19,161FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,685DirectExpenseSummaryEventsAmt
Net Income Summary$21,347NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CVCA ENDOWMENT FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
Recipient EIN341426497RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$27,684CashGrantAmt
Purpose Of GrantENDOWMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient330RecipientCnt
Cash Grant$1,201,557CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationFINANCIAL AID IS PROVIDED TO STUDENTS BY DIRECTLY CREDITING THEIR TUITION BALANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$9,040CashGrantAmt
Type Of AssistanceDISCOUNTED TUITIONTypeOfAssistanceTxt
Assistance PurposeEMPLOYEE BENEFITAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF TRUSTEES REVIEWS FORM 990 AND APPROVES FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF TRUSTEES REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND MONITORS ACTIVITIES TO ENSURE COMPLIANCE WITH POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION 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 15BCOMPENSATION 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND -27,684 DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 27,684

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CVCA ENDOWMENT FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
EIN341426497EIN
Primary ActivitiesENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CVCABusinessNameLine1
Business Name Line2CUYAHOGA VALLEY CHRISTIAN ACADEMYBusinessNameLine2
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CVCA ENDOWMENT FUND
B$27,684
CVCA ENDOWMENT FUND
C$469,887