Civic Intelligence

Glass City Academy

EIN 04-3748316 • 501(c)3 • Toledo, OH

Profile

To provide a second change for young adults to complete high school, learn readily marketable work skills, and explore postsecondary training options.

1000 Monroe StreetToledo, OH 43604
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,623,165

Down $528,580 (-10%) from 2023

Liabilities

Down

$6,554,059

Down $24,962 (-0.4%) from 2023

Net Assets

Down

-$1,930,894

Down $503,618 (-35%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$3,680,375

Up $166,538 (+4.7%) from 2023

Expenses

Down

$4,183,993

Down $80,731 (-1.9%) from 2023

Net Income

Up

-$503,618

Up $247,269 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,651,586Liabilities 2012: $0Net Assets 2012: $1,651,5862012Assets 2013: $1,617,673Liabilities 2013: $0Net Assets 2013: $1,617,6732013Assets 2014: $1,688,743Liabilities 2014: $0Net Assets 2014: $1,688,7432014Assets 2015: $1,789,904Liabilities 2015: $0Net Assets 2015: $1,789,9042015Assets 2016: $1,967,240Liabilities 2016: $0Net Assets 2016: $1,967,2402016Assets 2017: $2,125,611Liabilities 2017: $0Net Assets 2017: $2,125,6112017Assets 2018: $2,152,826Liabilities 2018: $0Net Assets 2018: $2,152,8262018Assets 2019: $2,028,982Liabilities 2019: $0Net Assets 2019: $2,028,9822019Assets 2020: $1,491,880Liabilities 2020: $0Net Assets 2020: $1,491,8802020Assets 2021: $3,212,958Liabilities 2021: $3,477,157Net Assets 2021: -$264,1992021Assets 2022: $5,493,106Liabilities 2022: $6,169,465Net Assets 2022: -$676,3592022Assets 2023: $5,151,745Liabilities 2023: $6,579,021Net Assets 2023: -$1,427,2762023Assets 2024: $4,623,165Liabilities 2024: $6,554,059Net Assets 2024: -$1,930,8942024

Highlighted filing

2024

Assets$4,623,165
Liabilities$6,554,059
Net Assets-$1,930,894
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,162,142Expenses 2012: $1,407,310Net Income 2012: -$245,1682012Revenue 2013: $1,568,549Expenses 2013: $1,602,462Net Income 2013: -$33,9132013Revenue 2014: $1,649,830Expenses 2014: $1,578,760Net Income 2014: $71,0702014Revenue 2015: $1,695,959Expenses 2015: $1,594,798Net Income 2015: $101,1612015Revenue 2016: $1,770,373Expenses 2016: $1,593,037Net Income 2016: $177,3362016Revenue 2017: $1,902,946Expenses 2017: $1,744,575Net Income 2017: $158,3712017Revenue 2018: $1,789,953Expenses 2018: $1,766,169Net Income 2018: $23,7842018Revenue 2019: $1,726,033Expenses 2019: $1,849,877Net Income 2019: -$123,8442019Revenue 2020: $2,265,319Expenses 2020: $2,802,421Net Income 2020: -$537,1022020Revenue 2021: $2,938,051Expenses 2021: $2,999,618Net Income 2021: -$61,5672021Revenue 2022: $3,036,785Expenses 2022: $3,448,945Net Income 2022: -$412,1602022Revenue 2023: $3,513,837Expenses 2023: $4,264,724Net Income 2023: -$750,8872023Revenue 2024: $3,680,375Expenses 2024: $4,183,993Net Income 2024: -$503,6182024

Highlighted filing

2024

Revenue$3,680,375
Expenses$4,183,993
Net Income-$503,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,165
Liabilities
$6,554,059
Net assets
-$1,930,894
Revenue
$3,680,375
Expenses
$4,183,993
Net income
-$503,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$6.55$1.93$3.68$4.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.15$6.58$1.43$3.51$4.26$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.49$6.17$0.68$3.04$3.45$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.48$0.26$2.94$3.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.27$2.80$0.54
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.73$1.85$0.12
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.79$1.77$0.02
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.90$1.74$0.16
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.77$1.59$0.18
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.70$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.65$1.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.57$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.16$1.41$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$3,680,375
Mission and Program Overview

Mission

To provide a second change for young adults to complete high school, learn readily marketable work skills, and explore postsecondary training options.

To provide a second chance to young adults to complete high school, learn readily marketable work skills, and explore post-secondary training options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,619,536$1,429,419▼ $190,117
Land, Buildings, and Equipment, Net$425,850$743,722▲ $317,872
Pledges and Grants Receivable$351$128,037▲ $127,686
Prepaid Expenses and Deferred Charges$28,049$30,026▲ $1,977
Accounts Receivable$0--
Total Assets$5,151,745$4,623,165▼ $528,580
Other Assets Total$3,077,959$2,291,961▼ $785,998
Liabilities
Other Liabilities$6,333,797$6,318,818▼ $14,979
Accounts Payable and Accrued Expenses$245,224$235,241▼ $9,983
Total Liabilities$6,579,021$6,554,059▼ $24,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,427,276$-1,930,894▼ $503,618
Total Net Assets Fund Balance$-1,427,276$-1,930,894▼ $503,618
Total Liabilities and Net Assets / Fund Balance$5,151,745$4,623,165▼ $528,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,992$413,265$1,151,257
Leasehold Improvements$0$128,268$128,268
Equipment$5,730$94,067$99,797
Buildings$0--
Land$0--
Other Assets Org$260,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stewart JesseSuperintendentFT$126,458$126,458

Board Members and Trustees

NameTitle
Darlene BurkeBoard President
Fred PorterBoard Member
Jerry MasterBoard Member
Joseph GuziolekBoard Member
Lynne JacobsonBoard Member
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,728
Program Service Revenue
$614
Investment Income
$18,033
Other Revenue
$0
Change in Net Assets
$-503,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,983,143
Other Expenses$1,200,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,537--$1,832,537
Other Employee Benefits$1,024,148--$1,024,148
Fees for Services Other$427,104--$427,104
Depreciation Depletion$403,734--$403,734
Current Officers, Directors, Trustees, and Key Employees$126,458--$126,458
Information Technology$91,144--$91,144
Interest$38,840--$38,840
Other Expenses$28,699--$28,699
Occupancy$21,929--$21,929
Travel$5,314--$5,314
Total Functional Expenses$4,183,993$0$0$4,183,993

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,198,210
Deferred Inflows of Resources Pension and OPEB$988,344
Lease Obligation$761,948
Net OPEB Liability$370,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is prepared by an outside CPA firm who sends it to the treasurer. The Board of Director's legal representative and Board President for review”

Form 990, Part VI, Line 12C

“All member of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interests are made by the remaining board members who do not have conflict while the conflicted board members is excluded from discussing and voting.”

Form 990, Part VI, Line 19

“The 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must filed by November 30th of each year. The financial statements are open to the general public.”

Filing and Contact Details

Filer

Filer Name
Glass City Academy
EIN
04-3748316
Phone
4197206311
Address
1000 Monroe Street, Toledo, OH 43604

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Professional and Technical Services $328,005, Utilities $91,835, Other $7,264, Total $427,104”

Form 990, Part XII, Line 2B

“The School's audit is still in process and not yet finalized.”

Raw XML AppendixShowing 400 of 478 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
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128037
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030026
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Darlene Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0Other operating revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03494633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011034
IRS990/PYOtherExpensesAmt01105303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08170
IRS990/PYRevenuesLessExpensesAmt0-750887
IRS990/PYSalariesCompEmpBnftPaidAmt03159421
IRS990/PYTotalExpensesAmt04264724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513837
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-503618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018647
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02005393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2260238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources Pension and OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net OPEB Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01151257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04198210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2988344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3761948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources Pension and OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Obligation
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02291961
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt06318818
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA firm who sends it to the treasurer. The Board of Director's legal representative and Board President for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interests are made by the remaining board members who do not have conflict while the conflicted board members is excluded from discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must filed by November 30th of each year. The financial statements are open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional and Technical Services $328,005, Utilities $91,835, Other $7,264, Total $427,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School's audit is still in process and not yet finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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