2024-01-17T09:55:58-05:00 2023-08-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-09-01 472954063 CEDAR GROVE CHRISTIAN ACADEMY INC CEDA 2157253383 6445 BINGHAM STREET PHILADELPHIA PA 19111 PAUL WOITE CHAIRMAN 2157253383 2023-12-19 true PAUL WOITE 999009999 true STEPHANIE KLUG P01648983 2158874425 2024-01-17 2022 2023-04-26 12:10:37Z PAUL WOITE 6445 BINGHAM STREET PHILADELPHIA PA 19111 2863297 false X WWW.CGCA.ORG X 2016 PA TO PROVIDE A QUALITY INDEPENDENT CHRISTIAN EDUCATION WHICH EMPHASIZES BIBLICAL VALUES. AN ACADEMIC CURRICULM INCORPORATES A BIBLICAL WORLD VIEW INTO ALL SUBJECT AREAS. 9 9 68 40 0 96279 296043 1517678 1634893 42525 67786 72025 864575 1728507 2863297 48467 75545 0 1268337 1413730 0 14069 360939 478403 1677743 1967678 50764 895619 3206763 4070611 269557 229957 2937206 3840654 TO PROVIDE A QUALITY INDEPENDENT CHRISTIAN EDUCATION WHICH EMPHASIZES BIBLICAL VALUES. AN ACADEMIC CURRICULUM INCORPORATES A BIBLICAL WORLD VIEW INTO ALL SIBJECT AREAS. false false 1659328 75545 1634893 TO PROVIDE A QUALITY CHRISTIAN EDUCATION WHICH EMPHASIZES TRADITIONAL BIBLICAL VALUES. THE ACADEMY'S LOWER AND MIDDLE SCHOOLS SERVE CHILDREN FROM FIRST THROUGH EIGHTH GRADE AND ITS PRESCHOOL PROGRAM SERVES CHILDREN AGES 3, 4, AND 5. 1659328 true true false false false false false false false false true false false false true true false false true false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 68 true false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false false false false false X SUSAN HOWARD 2157253383 6445 BINGHAM STREET PHILADELPHIA PA 19111 PAUL WOITE CHAIRMAN 1.00 X X 0 0 0 JESSICA ROTH SECRETARY 1.00 X X 0 0 0 TONYA VANAKEN TREASURER 1.00 X X 0 0 0 JEFFREY HOWARD BRD MEM/PRIN 40.00 X 53519 0 13790 ART HUMMEL BOARD MEMBER 1.00 X 0 0 0 WALT MATTNER BOARD MEMBER 1.00 X 0 0 0 KEVIN STRICKLAND BOARD MEMBER 1.00 X 0 0 0 WALTER RUBA BOARD MEMBER 1.00 X 0 0 0 WALERT SCARBOROUGH BOARD MEMBER 1.00 X 0 0 0 CANDACE JENKINS BOARD MEMBER 1.00 X 0 0 0 53519 13790 false false false 296043 149578 296043 TUITION AND REGISTRATIONS 611600 1597268 1597268 DAYCARE 611600 37625 37625 1634893 67786 67786 LOSS RECOVERY 611600 806602 806602 LUNCH PROGRAM 611600 56311 56311 MISCELLANEOUS REVENUE 1662 1662 864575 2863297 2499468 67786 75545 75545 73800 66935 6865 1123168 1033943 88195 1030 19017 18191 826 112779 109042 3737 84966 74250 10211 505 4500 4500 5348 5348 82063 82063 1152 1152 48862 47374 1488 44406 44406 88708 85515 2927 266 16294 15707 538 49 UTILITIES 46690 45009 1541 140 BOOKS AND CURRICULUM 32276 32276 JANITORIAL SUPPLIES 19898 19181 657 60 REPAIRS AND MAINTENANCE 19696 18988 649 59 68510 39901 24666 3943 1967678 1659328 294281 14069 58715 46673 1309206 1980110 21147 21147 1989 23 31417 71008 2746440 1572479 1144662 1173961 639627 777689 3206763 4070611 21129 12530 210828 177923 37600 39504 269557 229957 X 2873358 3688150 63848 152504 2937206 3840654 3206763 4070611 895619 7829 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 2320426 1329317 991109 6360 6042 318 404654 237120 167534 1173961 OPERATING LEASE LIABILITY 39504 39504 X SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ACADEMY HAS PUBLISHED THE RACIALLY NONDISCRIMINATORY POLICY ON THE ACADEMY'S WEBSITE, STUDENT APPLICATIONS, AND THE FINANCIAL AGREEMENTS EACH FAMILY RECEIVES WHEN A STUDENT IS REGISTERED. true FINANCIAL AID 67 75545 BOOK VALUE FINANCIAL AID X EQUIPMENT 1 131578 FAIR VALUE X SUPPLIES 1 18000 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 JEFF HOWARD SUSAN HOWARD PRINCIPAL BUSINESS MGR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT ANY INSTANCE, WHEN A BOARD MEMBER OR STAFF MEMBER SUGGESTS A CONTRACTOR OR VENDOR TO ACCOMPLISH A CERTAIN FUNCTION AT THE ACADEMY, THE BOARD MEMBERS DISCUSS THE VENDOR AND QUESTION WHETHER THERE SEEMS TO BE A CONFLICT OF INTEREST OR NOT. THE MEMBERS THEN VOTE TO USE OR NOT TO USE A VENDOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.