CUYAHOGA VALLEY CHRISTIAN ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CUYAHOGA VALLEY CHRISTIAN ACADEMY (EIN 34-1027005)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-14
- IRS object ID
- 201213499349300101
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-14T06:57:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN KLIMCZAK AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 S MILLER ROAD | AddressLine1 |
| City | FAIRLAWN | City |
| State | OH | State |
| ZIP Code | 44333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341027005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUYAHOGA VALLEY CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUYA | NameControl |
| Phone | 3309290575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM GAUL | Name |
| Title | CFO | Title |
| Phone | 3309290575 | Phone |
| Date Signed | 2012-11-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID G MATHENA CPA | Name |
| Phone | 3308369331 | Phone |
| Date Prepared | 2012-12-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10147022 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVCAROYALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3258587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1109653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8531391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8886811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25054 | InvestmentIncomePriorYear |
| Investment Income Current Year | -35685 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11883809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9965010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37732 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39983 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5825719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6023849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3624692 | OtherExpensePriorYear |
| Other Expenses Current Year | 3743227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9488143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9807059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2395666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157951 | RevenuesLessExpensesCY |
| Total Assets BOY | 12270371 | TotalAssetsBOY |
| Total Assets EOY | 14568428 | TotalAssetsEOY |
| Total Liabilities BOY | 924712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3020747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11345659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11547681 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8121076 | Expense |
| Description | CVCA IS A PRIVATE, CHRISTIAN SCHOOL FOR GRADES 7 THROUGH 12. OVER 800 STUDENTS WERE SERVED DURING THE SCHOOL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39983 | Expense |
| Grants | 39983 | Grants |
| Description | DONATIONS RECEIVED FOR VARIOUS ENDOWMENTS AND TRANSFERRED TO CUYAHOGA VALLEY CHRISTIAN ACADEMY ENDOWMENT FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8161059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 246 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM GAUL CFO | NamePerson |
| Telephone Number | 3309290575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC BOSSHARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY CIEPIEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROGER EMERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY HALLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG KESLAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL MONCRIEF | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DAVE PETNO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SAM PRENTIS | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| DON RICHARDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KERRY SULLIVAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE TILEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THEO WOODS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROGER TAYLOR | ||||||
| PRESIDENT | 40.00 | 101932 | 0 | 13569 | X | |
| JIM GAUL | ||||||
| CFO | 40.00 | 89465 | 0 | 15266 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191397 | TotalReportableCompFromOrg |
| Total Other Compensation | 28835 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 135957 | FundraisingEvents |
| Related Organizations | 285395 | RelatedOrganizations |
| All Other Contributions | 688301 | AllOtherContributions |
| Noncash Contributions | 105477 | NoncashContributions |
| Total Contributions | 1109653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 7474652 | 7474652 |
| STUDENT ACTIVITIES | 431452 | 431452 |
| MANDATED SERVICES | 263861 | 263861 |
| FOOD SERVICES | 226803 | 226803 |
| J-TERM FEES | 196834 | 196834 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293209 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8886811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3697 | TotalRevenueColumn |
| Exclusion | $3,697 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1930 | TotalRevenueColumn |
| Exclusion | $1,930 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2770 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2770 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2770 | TotalRevenueColumn |
| Exclusion | $2,770 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116418 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -39382 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39382 | TotalRevenueColumn |
| Exclusion | -$39,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135957 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65594 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -469 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9965010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8886811 | RelatedOrExemptFunctionIncome |
| Exclusion | -$30,985 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39983 | Total |
| Program Services | 39983 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217954 | Total |
| Program Services | 56668 | ProgramServices |
| Management And General | 130772 | ManagementAndGeneral |
| Fundraising | 30514 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4429558 | Total |
| Program Services | 3632238 | ProgramServices |
| Management And General | 708729 | ManagementAndGeneral |
| Fundraising | 88591 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144531 | Total |
| Program Services | 118515 | ProgramServices |
| Management And General | 23125 | ManagementAndGeneral |
| Fundraising | 2891 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888566 | Total |
| Program Services | 728624 | ProgramServices |
| Management And General | 142171 | ManagementAndGeneral |
| Fundraising | 17771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343240 | Total |
| Program Services | 273734 | ProgramServices |
| Management And General | 60925 | ManagementAndGeneral |
| Fundraising | 8581 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7502 | Total |
| Management And General | 7502 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14125 | Total |
| Management And General | 14125 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87416 | Total |
| Program Services | 54876 | ProgramServices |
| Management And General | 18089 | ManagementAndGeneral |
| Fundraising | 14451 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9640 | Total |
| Fundraising | 9640 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219081 | Total |
| Program Services | 155547 | ProgramServices |
| Management And General | 50389 | ManagementAndGeneral |
| Fundraising | 13145 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72605 | Total |
| Program Services | 29042 | ProgramServices |
| Management And General | 32672 | ManagementAndGeneral |
| Fundraising | 10891 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250029 | Total |
| Program Services | 193772 | ProgramServices |
| Management And General | 50006 | ManagementAndGeneral |
| Fundraising | 6251 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132735 | Total |
| Program Services | 119461 | ProgramServices |
| Management And General | 10619 | ManagementAndGeneral |
| Fundraising | 2655 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39538 | Total |
| Program Services | 11861 | ProgramServices |
| Management And General | 17792 | ManagementAndGeneral |
| Fundraising | 9885 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15779 | Total |
| Program Services | 12229 | ProgramServices |
| Management And General | 3156 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499754 | Total |
| Program Services | 412297 | ProgramServices |
| Management And General | 74963 | ManagementAndGeneral |
| Fundraising | 12494 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26088 | Total |
| Management And General | 20870 | ManagementAndGeneral |
| Fundraising | 5218 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FINANCIAL AID | 1017123 | 1017123 |
| DEPARTMENT EXPENSES | 387136 | 387136 |
| STUDENT ACTIVITIES | 314917 | 314917 |
| ATHLETICS | 255582 | 255582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394177 | Total |
| Program Services | 347454 | ProgramServices |
| Management And General | 46239 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9807059 | Total |
| Program Services | 8161059 | ProgramServices |
| Management And General | 1412144 | ManagementAndGeneral |
| Fundraising | 233856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985589 | BOY |
| EOY | 753110 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323374 | BOY |
| EOY | 764465 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254380 | BOY |
| EOY | 1208678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73755 | BOY |
| EOY | 30134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133453 | BOY |
| EOY | 18218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17438941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5664421 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438312 | BOY |
| EOY | 11774520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58888 | BOY |
| EOY | 17911 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470 | BOY |
| EOY | 392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12270371 | BOY |
| EOY | 14568428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546077 | BOY |
| EOY | 621487 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366598 | BOY |
| EOY | 496411 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1902849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12037 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924712 | BOY |
| EOY | 3020747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6469903 | BOY |
| EOY | 10191479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875756 | BOY |
| EOY | 1356202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11345659 | BOY |
| EOY | 11547681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12270371 | BOY |
| EOY | 14568428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44071 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1813675 | OtherCostOrOtherBasis |
| Book Value | 1813675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13513505 | OtherCostOrOtherBasis |
| Depreciation | 4167320 | Depreciation |
| Book Value | 9346185 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2111761 | OtherCostOrOtherBasis |
| Depreciation | 1497101 | Depreciation |
| Book Value | 614660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11774520 | TotalOfBookValueLandBuildings |
| Total Revenue | 9965010 | TotalRevenue |
| Total Expenses | 9807059 | TotalExpenses |
| Excess Or Deficit For Year | 157951 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 44071 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 44071 | TotalAdjustments |
| Excess Or Deficit Per FS | 202022 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9969098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44071 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 44071 | RevenueNotRptdF990 |
| Revenue Subtotal | 9925027 | RevenueSubtotal |
| Other Revenues Not Included | 39983 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39983 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9965010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9767076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9767076 | ExpensesSubtotal |
| Other Expenses Not Included | 39983 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39983 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9807059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND -39,983 DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 39,983 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 39,983 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 39,983 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 131294 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93794 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7132 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 32989 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 69788 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42163 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27625 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5088 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 8916 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 10960 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 509 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 201082 | GrossReceiptsTotal |
| Charitable Contributions Total | 135957 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65125 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5088 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 16048 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10960 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65594 | DirectExpenseSummaryEvents |
| Net Income Summary | -469 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 341426497 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 39983 | AmountOfCashGrant |
| Purpose Of Grant | ENDOWMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTED PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 425 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 87213 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF TRUSTEES REVIEWS FORM 990 AND APPROVES FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF TRUSTEES REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND MONITORS ACTIVITIES TO ENSURE COMPLIANCE WITH POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF OFFICERS IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OFFICERS IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4687 WYOGA LAKE ROAD | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341426497 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCA | BusinessNameLine1 |
| Business Name Line2 | CUYAHOGA VALLEY CHRISTIAN ACADEMY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CVCA ENDOWMENT FUND | |
| B | 39983 |
| CVCA ENDOWMENT FUND | |
| C | 285395 |