Civic Intelligence

English Nanny and Governess School Inc

EIN 34-1486155 • 501(c)3 • Chagrin Falls, OH

Profile

To educate and train individuals to become nannies and governesses, while setting a high standard for in-home child care.

37 South Franklin StreetChagrin Falls, OH 44022

www.nanny-governess.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$33,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$298,443

Up $103,682 (+53%) from 2015

Liabilities

Up

$261,051

Up $41,748 (+19%) from 2015

Net Assets

Up

$37,392

Up $61,934 (+252%) from 2015

Revenue

Up

$258,831

Up $32,524 (+14%) from 2015

Expenses

Down

$298,153

Down $17,734 (-5.6%) from 2015

Net Income

Up

-$39,322

Up $50,258 (+56%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $62,367Liabilities 2010: $68,021Net Assets 2010: -$5,6542010Assets 2011: $139,558Liabilities 2011: $42,102Net Assets 2011: $97,4562011Assets 2012: $147,688Liabilities 2012: $60,019Net Assets 2012: $87,6692012Assets 2013: $141,687Liabilities 2013: $43,103Net Assets 2013: $98,5842013Assets 2014: $125,731Liabilities 2014: $60,693Net Assets 2014: $65,0382014Assets 2015: $194,761Liabilities 2015: $219,303Net Assets 2015: -$24,5422015Assets 2016: $298,443Liabilities 2016: $261,051Net Assets 2016: $37,3922016

Highlighted filing

2016

Assets$298,443
Liabilities$261,051
Net Assets$37,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $274,0842010Expenses 2011: $306,2452011Expenses 2012: $284,9332012Revenue 2013: $369,730Expenses 2013: $358,815Net Income 2013: $10,9152013Revenue 2014: $326,221Expenses 2014: $359,866Net Income 2014: -$33,6452014Revenue 2015: $226,307Expenses 2015: $315,887Net Income 2015: -$89,5802015Revenue 2016: $258,831Expenses 2016: $298,153Net Income 2016: -$39,3222016

Highlighted filing

2016

Revenue$258,831
Expenses$298,153
Net Income-$39,322

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$226,307
Mission and Program Overview

Mission

To educate and train individuals to become nannies and governesses, while setting a high standard for in-home child care.

The education and training of nannies and governesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,197$191,885▲ $97,688
Loans From Officers Directors-$50,595-
Other Notes and Loans Receivable, Net$27,111$0▼ $27,111
Cash and Non-Interest-Bearing Accounts$3,823$2,650▼ $1,173
Cap Stk Tr Prin Current Funds$500$500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$64,538$-25,042▼ $89,580
Total Assets$125,731$194,761▲ $69,030
Other Assets Total$600$226▼ $374
Liabilities
Other Liabilities$4,275$152,362▲ $148,087
Accounts Payable and Accrued Expenses$33,941$9,480▼ $24,461
Unsecured Notes Loans Payable$22,477$6,866▼ $15,611
Total Liabilities$60,693$219,303▲ $158,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,038$-24,542▼ $89,580
Total Liabilities and Net Assets / Fund Balance$125,731$194,761▲ $69,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,885-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford GaylordVice PresidentFT$51,491$62,100$113,591

Board Members and Trustees

NameTitle
Sheilagh RothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,245
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-89,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,539
Salaries, Compensation, and Employee Benefits$130,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,303$38,367-$69,670
Current Officers, Directors, Trustees, and Key Employees$6,864$44,627-$51,491
All Other Expenses$20,852$25,511-$46,363
Occupancy$16,968$5,014-$21,982
Insurance-$13,838-$13,838
Other Expenses$3,686$5,119-$8,805
Payroll Taxes$2,488$6,089-$8,577
Interest-$1,304-$1,304
Other Employee Benefits$177$433-$610
Advertising$175--$175
Fees for Services Legal$3$27-$30
Total Functional Expenses$147,861$168,026$0$315,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradford GaylordOfficer of English Nanny & Governess School, Inc.ENGLISH NANNY & GOVERNESS SCHOOL RENTS ITS OFFICE AND SCHOOL BUILDING FROM CHAGRIN FALLS HOLDING, LTD. BRADFORD GAYLORD OWNS 99% OF CHAGRIN FALLS HOLDING, LTD. SEE ALSO FORM 990, SCHEDULE R, PART III AND PART V, ITEM 1K AND ALSO LINE 2. THE REMAINING 1% INTEREST IN CHAGRIN FALLS HOLDING, LTD. IS OWNED BY SHEILAGH ROTH, WHO IS BRADFORD GAYLORD'S MOTHER. SEE BELOW. TOTAL RENT FOR THE YEAR WAS $21,982.No-
Sheilagh RothOfficer of English Nanny & Governess School, Inc.ENGLISH NANNY & GOVERNESS SCHOOL RENTS ITS OFFICE AND SCHOOL BUILDING FROM CHAGRIN FALLS HOLDING, LTD. SHEILAGH ROTH OWNS 1% OF CHAGRIN FALLS HOLDING, LTD. SEE ALSO FORM 990, SCHEDULE R, PART III AND PART V, ITEM 1K AND ALSO LINE 2. THE REMAINING 99% INTEREST IN CHAGRIN FALLS HOLDING, LTD. IS OWNED BY BRADFORD GAYLORD, WHO IS SHEILAGH ROTH'S SON. SEE ABOVE. TOTAL RENT FOR THE YEAR WAS $21,982.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,595-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable -ltd$148,164
Tuition/dorm Deposits$4,125
Capital One$73
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sheilagh roth and bradford gaylord are related. Sheilagh roth is bradford gaylord's mother.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by sheilagh roth and the english nanny and governess school, inc.'s in-house accountant prior to filing.

Form 990, Part VI, Section C, Line 19

The english nanny & governess school maintains public inspection copies of annual form 990 and related financial statements on file at its office. Any request to review the tax return and/or related governing documents and financial statements would be complied with.

Filing and Contact Details

Filer

Filer Name
English Nanny and Governess School Inc
EIN
34-1486155
Phone
4402470600
Address
37 SOUTH FRANKLIN STREET, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Sheilagh Roth
Title
Trustee
Phone
4402470600
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheilagh Roth
Formed
1985
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Karen H Hortoncpa LLC
Address
4748 SALEMS WAY, MEDINA, OH 44256
Phone
2163108217
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE R, PART V, ITEM 1K AND LINE 2:

English nanny & governess school, inc. Rents its office and school buildings from chagrin falls holding, ltd. The real estate is rented to the school based on comparable rentals of similar properties within the geographic area. It is based on fair market value of similar rentals.

FORM 990, SCHEDULE R, PART V, ITEM 1N:

The english nanny & governess school, inc. Uses the same administrative offices as related organization, english nannies & governesses, ltd.

Form 990, Part IX, Line 24E

Insurance expense-commercial: program service expenses 0. Management and general expenses 6,692. Fundraising expenses 0. Total expenses 6,692. Class supplies: program service expenses 5,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,576. Telephone: program service expenses 3,848. Management and general expenses 1,363. Fundraising expenses 0. Total expenses 5,211. Program expenses-other: program service expenses 4,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,179. Orientation/graduation expense: program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Equipment rental: program service expenses 0. Management and general expenses 3,697. Fundraising expenses 0. Total expenses 3,697. Office supplies: program service expenses 0. Management and general expenses 2,441. Fundraising expenses 0. Total expenses 2,441. Payroll service expense: program service expenses 0. Management and general expenses 2,337. Fundraising expenses 0. Total expenses 2,337. Trash removal: program service expenses 1,083. Management and general expenses 1,083. Fundraising expenses 0. Total expenses 2,166. Website/internet expense: program service expenses 732. Management and general expenses 733. Fundraising expenses 0. Total expenses 1,465. Repairs & maintenance - buildings: program service expenses 0. Management and general expenses 1,324. Fundraising expenses 0. Total expenses 1,324. Automobile repair: program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. Casual labor: program service expenses 0. Management and general expenses 964. Fundraising expenses 0. Total expenses 964. Repairs & maintenance - equipment: program service expenses 0. Management and general expenses 854. Fundraising expenses 0. Total expenses 854. Automobile expense: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840. Books and publications: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Field trip expense: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Workers' compensation: program service expenses 94. Management and general expenses 376. Fundraising expenses 0. Total expenses 470. Bank charges: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390. Repairs & maintenance - other: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260. Computer expense: program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258. Cleaning expense: program service expenses 37. Management and general expenses 208. Fundraising expenses 0. Total expenses 245. Small tools/office: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Credit card processing fees: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Dues & subscriptions: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Printing & copying expense: program service expenses 25. Management and general expenses 100. Fundraising expenses 0. Total expenses 125. Postage & shipping: program service expenses 59. Management and general expenses 59. Fundraising expenses 0. Total expenses 118. Contribution: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Taxes-other: program service expenses 4. Management and general expenses 20. Fundraising expenses 0. Total expenses 24.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09480
IRS990/AccountsReceivableGrp/BOYAmt094197
IRS990/AccountsReceivableGrp/EOYAmt0191885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION AND TRAINING OF NANNIES AND GOVERNESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020852
IRS990/AllOtherExpensesGrp/TotalAmt046363
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILAGH ROTH
IRS990/BooksInCareOfDetail/PhoneNum04402470600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 SOUTH FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt03823
IRS990/CashNonInterestBearingGrp/EOYAmt02650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051491
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0185539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226245
IRS990/CYRevenuesLessExpensesAmt0-89580
IRS990/CYSalariesCompEmpBnftPaidAmt0130348
IRS990/CYTotalExpensesAmt0315887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EDUCATION AND TRAINING OF NANNIES AND GOVERNESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147861
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILAGH ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADFORD GAYLORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013838
IRS990/InsuranceGrp/TotalAmt013838
IRS990/InterestGrp/ManagementAndGeneralAmt01304
IRS990/InterestGrp/TotalAmt01304
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044885
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050595
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND TRAIN INDIVIDUALS TO BECOME NANNIES AND GOVERNESSES, WHILE SETTING A HIGH STANDARD FOR IN-HOME CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065038
IRS990/NetAssetsOrFundBalancesEOYAmt0-24542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05014
IRS990/OccupancyGrp/ProgramServicesAmt016968
IRS990/OccupancyGrp/TotalAmt021982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610
IRS990/OtherExpensesGrp/Desc0LECTURERS & SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35119
IRS990/OtherExpensesGrp/ProgramServicesAmt059285
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26060
IRS990/OtherExpensesGrp/ProgramServicesAmt33686
IRS990/OtherExpensesGrp/TotalAmt067569
IRS990/OtherExpensesGrp/TotalAmt113353
IRS990/OtherExpensesGrp/TotalAmt212120
IRS990/OtherExpensesGrp/TotalAmt38805
IRS990/OtherLiabilitiesGrp/BOYAmt04275
IRS990/OtherLiabilitiesGrp/EOYAmt0152362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031303
IRS990/OtherSalariesAndWagesGrp/TotalAmt069670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06089
IRS990/PayrollTaxesGrp/ProgramServicesAmt02488
IRS990/PayrollTaxesGrp/TotalAmt08577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt064538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-25042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILAGH ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION,FEES,LATE CHGS
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES-STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc3PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31878
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01817
IRS990/PYOtherExpensesAmt0188490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324404
IRS990/PYRevenuesLessExpensesAmt0-33645
IRS990/PYSalariesCompEmpBnftPaidAmt0171376
IRS990/PYTotalExpensesAmt0359866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89580
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION/DORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE -LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0152362
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN PRINT AS PART OF ITS INFORMATIONAL/PROMOTIONAL BROCHURES. THIS INFORMATION IS PROVIDED TO ALL APPLICANTS AND POTENTIAL APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A SMALL STUDENT BODY (FEWER THAN 30 STUDENTS PER SESSION). THERE IS MINIMAL ADMINISTRATIVE STAFF AND A PART-TIME FACULTY. THEREFORE NO FORMAL RECORDS ON COMPOSITION ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRADFORD GAYLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHEILAGH ROTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ENGLISH NANNY & GOVERNESS SCHOOL, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF ENGLISH NANNY & GOVERNESS SCHOOL, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGLISH NANNY & GOVERNESS SCHOOL RENTS ITS OFFICE AND SCHOOL BUILDING FROM CHAGRIN FALLS HOLDING, LTD. BRADFORD GAYLORD OWNS 99% OF CHAGRIN FALLS HOLDING, LTD. SEE ALSO FORM 990, SCHEDULE R, PART III AND PART V, ITEM 1K AND ALSO LINE 2. THE REMAINING 1% INTEREST IN CHAGRIN FALLS HOLDING, LTD. IS OWNED BY SHEILAGH ROTH, WHO IS BRADFORD GAYLORD'S MOTHER. SEE BELOW. TOTAL RENT FOR THE YEAR WAS $21,982.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ENGLISH NANNY & GOVERNESS SCHOOL RENTS ITS OFFICE AND SCHOOL BUILDING FROM CHAGRIN FALLS HOLDING, LTD. SHEILAGH ROTH OWNS 1% OF CHAGRIN FALLS HOLDING, LTD. SEE ALSO FORM 990, SCHEDULE R, PART III AND PART V, ITEM 1K AND ALSO LINE 2. THE REMAINING 99% INTEREST IN CHAGRIN FALLS HOLDING, LTD. IS OWNED BY BRADFORD GAYLORD, WHO IS SHEILAGH ROTH'S SON. SEE ABOVE. TOTAL RENT FOR THE YEAR WAS $21,982.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHEILAGH ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050595
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGLISH NANNY & GOVERNESS SCHOOL, INC. RENTS ITS OFFICE AND SCHOOL BUILDINGS FROM CHAGRIN FALLS HOLDING, LTD. THE REAL ESTATE IS RENTED TO THE SCHOOL BASED ON COMPARABLE RENTALS OF SIMILAR PROPERTIES WITHIN THE GEOGRAPHIC AREA. IT IS BASED ON FAIR MARKET VALUE OF SIMILAR RENTALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENGLISH NANNY & GOVERNESS SCHOOL, INC. USES THE SAME ADMINISTRATIVE OFFICES AS RELATED ORGANIZATION, ENGLISH NANNIES & GOVERNESSES, LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEILAGH ROTH AND BRADFORD GAYLORD ARE RELATED. SHEILAGH ROTH IS BRADFORD GAYLORD'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY SHEILAGH ROTH AND THE ENGLISH NANNY AND GOVERNESS SCHOOL, INC.'S IN-HOUSE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENGLISH NANNY & GOVERNESS SCHOOL MAINTAINS PUBLIC INSPECTION COPIES OF ANNUAL FORM 990 AND RELATED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE. ANY REQUEST TO REVIEW THE TAX RETURN AND/OR RELATED GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE-COMMERCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,692. CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 5,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,576. TELEPHONE: PROGRAM SERVICE EXPENSES 3,848. MANAGEMENT AND GENERAL EXPENSES 1,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,211. PROGRAM EXPENSES-OTHER: PROGRAM SERVICE EXPENSES 4,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,179. ORIENTATION/GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 1,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. WEBSITE/INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 732. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. REPAIRS & MAINTENANCE - BUILDINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. AUTOMOBILE REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. REPAIRS & MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. BOOKS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. REPAIRS & MAINTENANCE - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. CLEANING EXPENSE: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SMALL TOOLS/OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. PRINTING & COPYING EXPENSE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. TAXES-OTHER: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, ITEM 1K AND LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART V, ITEM 1N:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEILAGH ROTH & BRAD GAYLORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341478368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLACEMENT AND COUNSEL OF NANNIES AND GOVERNESSES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ENGLISH NANNIES & GOVERNESSES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt037 SOUTH FRANKLIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHAGRIN FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044022
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRADFORD GAYLORD OWNS 99 & SHEILAGH ROTH OWNS 1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRADFORD GAYLORD OWNS 100 OF CHAGRIN FALLS HOLDING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0341839606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1550887100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT & LEASING OF REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAGRIN FALLS HOLDING LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHAGRIN FALLS HOLDING GROUP LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt037 SOUTH FRANKLIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt137 SOUTH FRANKLIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHAGRIN FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CHAGRIN FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044022
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd144022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAGRIN FALLS HOLDING LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125731
IRS990/TotalAssetsEOYAmt0194761
IRS990/TotalAssetsGrp/BOYAmt0125731
IRS990/TotalAssetsGrp/EOYAmt0194761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060693
IRS990/TotalLiabilitiesEOYAmt0219303
IRS990/TotalLiabilitiesGrp/BOYAmt060693
IRS990/TotalLiabilitiesGrp/EOYAmt0219303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147861
IRS990/TotalProgramServiceRevenueAmt0226245
IRS990/TotalReportableCompFromOrgAmt051491
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194761
IRS990/TotReportableCompRltdOrgAmt062100
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022477
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 SOUTH FRANKLIN STREET
IRS990/USAddress/CityNm0CHAGRIN FALLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044022
IRS990/VotingMembersGoverningBodyCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.