Civic Intelligence

Chapel Hill Christian School

990 • Fiscal year 2015 • EIN 34-1001411

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.CHAPELHILLCHRISTIANSCHOOL.ORG

View Organization Page

1090 Howe AvenueCuyahoga Falls, OH 44221

(330) 929-1901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$76,875

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$6,460,315

No earlier filing loaded for comparison.

Net Assets

$4,082,276

No earlier filing loaded for comparison.

Liabilities

$2,378,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

$4,750,413

No earlier filing loaded for comparison.

Expenses

$3,361,931

No earlier filing loaded for comparison.

Net Income

$1,388,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,460,315Liabilities 2015: $2,378,039Net Assets 2015: $4,082,2762015Assets 2016: $5,869,144Liabilities 2016: $1,917,027Net Assets 2016: $3,952,1172016Assets 2017: $5,138,023Liabilities 2017: $1,023,954Net Assets 2017: $4,114,0692017Assets 2018: $5,110,966Liabilities 2018: $751,709Net Assets 2018: $4,359,2572018Assets 2019: $4,819,272Liabilities 2019: $598,786Net Assets 2019: $4,220,4862019Assets 2020: $4,818,210Liabilities 2020: $903,362Net Assets 2020: $3,914,8482020Assets 2021: $4,707,548Liabilities 2021: $927,868Net Assets 2021: $3,779,6802021Assets 2022: $4,581,448Liabilities 2022: $416,499Net Assets 2022: $4,164,9492022Assets 2023: $4,832,233Liabilities 2023: $625,858Net Assets 2023: $4,206,3752023Assets 2024: $5,088,156Liabilities 2024: $619,810Net Assets 2024: $4,468,3462024

Highlighted filing

2015

Assets$6,460,315
Liabilities$2,378,039
Net Assets$4,082,276
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,750,413Expenses 2015: $3,361,931Net Income 2015: $1,388,4822015Revenue 2016: $3,414,025Expenses 2016: $3,544,184Net Income 2016: -$130,1592016Revenue 2017: $3,766,086Expenses 2017: $3,604,134Net Income 2017: $161,9522017Revenue 2018: $3,802,325Expenses 2018: $3,557,137Net Income 2018: $245,1882018Revenue 2019: $3,484,412Expenses 2019: $3,623,183Net Income 2019: -$138,7712019Revenue 2020: $3,169,971Expenses 2020: $3,475,609Net Income 2020: -$305,6382020Revenue 2021: $3,112,625Expenses 2021: $3,247,793Net Income 2021: -$135,1682021Revenue 2022: $4,152,434Expenses 2022: $3,767,165Net Income 2022: $385,2692022Revenue 2023: $3,912,414Expenses 2023: $3,859,317Net Income 2023: $53,0972023Revenue 2024: $4,416,322Expenses 2024: $4,154,351Net Income 2024: $261,9712024

Highlighted filing

2015

Revenue$4,750,413
Expenses$3,361,931
Net Income$1,388,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,786,471
Mission and Program Overview

Mission

Building a solid foundation for future generations through quality christian education.

The organization is an elementary school providing a well-rounded education for grades preschool through 6th grade serving approximately 500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,910$5,134,860▲ $3,290,950
Pledges and Grants Receivable-$1,165,697-
Cash and Non-Interest-Bearing Accounts$81,794$129,969▲ $48,175
Accounts Receivable$16,620$24,976▲ $8,356
Inventories for Sale or Use$7,663$3,813▼ $3,850
Total Assets$1,981,180$6,460,315▲ $4,479,135
Other Assets Total$31,193$1,000▼ $30,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$1,639,454▲ $1,604,454
Unsecured Notes Loans Payable$410,000$410,000→ $0
Accounts Payable and Accrued Expenses$237,465$244,777▲ $7,312
Deferred Revenue$74,761$83,808▲ $9,047
Total Liabilities$757,226$2,378,039▲ $1,620,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,612$2,110,484▲ $2,082,872
Unrestricted Net Assets$1,196,342$1,971,792▲ $775,450
Total Net Assets Fund Balance$1,223,954$4,082,276▲ $2,858,322
Total Liabilities and Net Assets / Fund Balance$1,981,180$6,460,315▲ $4,479,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,238,880$88,359$4,327,239
Equipment$248,461$322,470$570,931
Land$375,000-$375,000
Leasehold Improvements$272,519$79,539$352,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,135,172-▲ $16,406-$1,091,846
2013$1,067,303-▲ $120,236-$1,135,172
2012$1,031,287$4,000▲ $79,187-$1,067,303
2011$1,058,440$1,500▲ $15,847-$1,031,287
2010$893,505$55,300▲ $150,710-$1,058,440
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev John WilsonAdministratorFT$62,435$14,440$76,875
Natalie FrenchFinancial ControllerFT$57,570$1,295$58,865

Board Members and Trustees

NameTitle
William PetersonChairman of the Board
Rev Kurt HuberVice-chair
Dr Todd RitzmanBoard Member
Hank LammBoard Member
Jeff SumnerBoard Member
Jill HinerBoard Member
Robb MartinBoard Member
Terry WhiteBoard Member
Tom OrihelBoard Member
Michele LuxSecretary
Timothy StephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,776
Program Service Revenue
$2,863,308
Investment Income
$58
Other Revenue
$48,271
All Other Contributions
$1,787,484
Change in Net Assets
$1,388,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,000Fair Market Value (FMV) Date of Contribu
Other Non Cash Contri Table1$23,645Fair Market Value (FMV) Date of Contribu
Securities Publicly Traded1$11,133Fair Market Value (FMV) Date of Contribution
Other Non Cash Contri Table1$5,000Fair Market Value (FMV) Date of Contribu
Other Non Cash Contri Table1$4,182Fair Market Value (FMV) Date of Contribu
Total Noncash Contributions5$100,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,356
Other Expenses$973,442
Grants and Similar Amounts Paid$104,133
Total Fundraising Expense$47,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,031$332,584$25,592$1,720,207
Payroll Taxes-$209,751-$209,751
Occupancy$177,794$16,624-$194,418
Other Employee Benefits-$186,884-$186,884
Depreciation Depletion$136,672$10,064-$146,736
Current Officers, Directors, Trustees, and Key Employees$135,740--$135,740
Grants to Domestic Individuals$104,133--$104,133
Office Expenses$36,201$36,076-$72,277
Interest-$63,915-$63,915
Advertising-$33,325$6,917$40,242
Pension Plan Contributions-$31,774-$31,774
Travel$320$24,318-$24,638
Fees for Services Other-$19,320-$19,320
Other Expenses$13,851$1,701-$15,552
All Other Expenses--$14,570$14,570
Information Technology$6,143$5,594-$11,737
Insurance$2,077$8,538-$10,615
Fees for Services Accounting-$6,335-$6,335
Total Functional Expenses$2,262,612$1,052,240$47,079$3,361,931
International Activity

International Summary

Offices
1
Employees
0
Spending
$11,788

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuatemalaProgram ServicesInstructional10$11,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,617
Fundraising Direct Expenses$36,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,285$43,285$13,483$29,802
Bowl-a-thon$36,525$36,525$5,113$31,412
Total Events$79,810$79,810$18,596$61,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The members are provided a copy of the return at a monthly meeting to review and approve before filing. A detailed review is performed of this form 990 by the finance committee of the board of education. The form 990 is then reviewed by the board of education. A vote is made to approve or disapprove the form 990.”

Form 990, Part VI, Section B, Line 12C

“If occurs or could occur will be disclosed to the board”

Form 990, Part VI, Section B, Line 15

“The board uses acsi (association of christian schools international) wage analysis for reasonableness. Acsi discloses on their website the median and range of administrative employees' salaries by region and number of students.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Christian School
EIN
34-1001411
Phone
3309291901
Address
1090 HOWE AVENUE, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
John a Wilson
Title
Administrator
Phone
3309291901
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Wilson
Formed
1966
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
180
Volunteers
180

Preparer

Firm
Bruner Cox Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa M Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual fund dinner expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,570. Total expenses 14,570.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization follows accounting for uncertainty in income taxes topic of the fasb accounting standards codification, which addresses the information of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244777
IRS990/AccountsReceivableGrp/BOYAmt016620
IRS990/AccountsReceivableGrp/EOYAmt024976
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS AN ELEMENTARY SCHOOL PROVIDING A WELL-ROUNDED EDUCATION FOR GRADES PRESCHOOL THROUGH 6TH GRADE SERVING APPROXIMATELY 500 STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt06917
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033325
IRS990/AdvertisingGrp/TotalAmt040242
IRS990/AllOtherContributionsAmt01787484
IRS990/AllOtherExpensesGrp/FundraisingAmt014570
IRS990/AllOtherExpensesGrp/TotalAmt014570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN A WILSON ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum03309291901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 HOWE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUYAHOGA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081794
IRS990/CashNonInterestBearingGrp/EOYAmt0129969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01838776
IRS990/CYGrantsAndSimilarPaidAmt0104133
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0973442
IRS990/CYOtherRevenueAmt048271
IRS990/CYProgramServiceRevenueAmt02863308
IRS990/CYRevenuesLessExpensesAmt01388482
IRS990/CYSalariesCompEmpBnftPaidAmt02284356
IRS990/CYTotalExpensesAmt03361931
IRS990/CYTotalFundraisingExpenseAmt047079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04750413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt074761
IRS990/DeferredRevenueGrp/EOYAmt083808
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136672
IRS990/DepreciationDepletionGrp/TotalAmt0146736
IRS990/Desc0ALL ACTIVITIES OF THE SCHOOL ARE FOR THE OPERATIONS OF THE SCHOOL ITSELF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02262612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06335
IRS990/FeesForServicesAccountingGrp/TotalAmt06335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019320
IRS990/FeesForServicesOtherGrp/TotalAmt019320
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121295
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV KURT HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE LUX
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ORIHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HINER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TODD RITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036058
IRS990/FundraisingGrossIncomeAmt082617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0104133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04786471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05594
IRS990/InformationTechnologyGrp/ProgramServicesAmt06143
IRS990/InformationTechnologyGrp/TotalAmt011737
IRS990/InsuranceGrp/ManagementAndGeneralAmt08538
IRS990/InsuranceGrp/ProgramServicesAmt02077
IRS990/InsuranceGrp/TotalAmt010615
IRS990/InterestGrp/ManagementAndGeneralAmt063915
IRS990/InterestGrp/TotalAmt063915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03813
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05134860
IRS990/LandBldgEquipCostOrOtherBssAmt05625228
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A SOLID FOUNDATION FOR FUTURE GENERATIONS THROUGH QUALITY CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01639454
IRS990/NetAssetsOrFundBalancesBOYAmt01223954
IRS990/NetAssetsOrFundBalancesEOYAmt04082276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016624
IRS990/OccupancyGrp/ProgramServicesAmt0177794
IRS990/OccupancyGrp/TotalAmt0194418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036076
IRS990/OfficeExpensesGrp/ProgramServicesAmt036201
IRS990/OfficeExpensesGrp/TotalAmt072277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031193
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186884
IRS990/OtherExpensesGrp/Desc0CHM-STUDENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11701
IRS990/OtherExpensesGrp/ProgramServicesAmt0114374
IRS990/OtherExpensesGrp/ProgramServicesAmt1107287
IRS990/OtherExpensesGrp/ProgramServicesAmt265989
IRS990/OtherExpensesGrp/ProgramServicesAmt313851
IRS990/OtherExpensesGrp/TotalAmt0179811
IRS990/OtherExpensesGrp/TotalAmt1107287
IRS990/OtherExpensesGrp/TotalAmt265989
IRS990/OtherExpensesGrp/TotalAmt315552
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01712
IRS990/OtherRevenueTotalAmt01712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209751
IRS990/PayrollTaxesGrp/TotalAmt0209751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031774
IRS990/PensionPlanContributionsGrp/TotalAmt031774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01165697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A WILSON
IRS990/PriorPeriodAdjustmentsAmt01469840
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02863308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02863308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0708826
IRS990/PYOtherRevenueAmt0892700
IRS990/PYProgramServiceRevenueAmt02484370
IRS990/PYRevenuesLessExpensesAmt01125529
IRS990/PYSalariesCompEmpBnftPaidAmt02165103
IRS990/PYTotalExpensesAmt02973929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04099458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01388482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02856434
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04238880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04327239
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt059732
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01135172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01067303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01135172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01031287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01067303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01058440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01031287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt041075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0893505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01058440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352058
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29260
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05134860
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH THE OHIO DEPARTMENT OF EDUCATION THE SCHOOL ACCEPTS EDCHOICE & EDCHOICE EXPANSION SCHOLARSHIPS FOR STUDENTS. THE EDUCATIONAL CHOICE SCHOLARSHIP (EDCHOICE) PROGRAM WAS CREATED TO PROVIDE STUDENTS FROM UNDER-PERFORMING PUBLIC SCHOOLS THE OPPORTUNITY TO ATTEND PARTICIPATING PRIVATE SCHOOLS. STUDENTS WHO DO NOT MEET THE ELIGIBILITY CRITERIA FOR THE EDCHOICE SCHOLARSHIP MAY STILL BE ELIGIBLE FOR THE EDCHOICE "EXPANSION" SCHOLARSHIP WHICH IS BASED ON GRADE LEVEL AND FAMILY INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSTRUCTIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,460,315
Liabilities
$2,378,039
Net assets
$4,082,276
Revenue
$4,750,413
Expenses
$3,361,931
Net income
$1,388,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.62$4.47$4.42$4.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.63$4.21$3.91$3.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.42$4.16$4.15$3.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.93$3.78$3.11$3.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.90$3.91$3.17$3.48$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.60$4.22$3.48$3.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.75$4.36$3.80$3.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.14$1.02$4.11$3.77$3.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.92$3.95$3.41$3.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.46$2.38$4.08$4.75$3.36$1.39