Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-7099181 • 501(c)3 • Opera MI, IT
Profile
To provide a fulfilling educational environment where learners can discover and develop their capacities and achieve personal excellence. IDENTITY: we are an American School offering an International Baccalaureate Program and combing the best practices of the US educational system
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$42,878,752
Up $3,438,705 (+8.7%) from 2024
Liabilities
Up$35,421,895
Up $2,391,688 (+7.2%) from 2024
Net Assets
Up$7,456,857
Up $1,047,017 (+16%) from 2024
Revenue
Up$26,638,342
Up $2,554,344 (+11%) from 2024
Expenses
Up$26,474,566
Up $2,621,377 (+11%) from 2024
Net Income
Down$163,776
Down $67,033 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a fulfilling educational environment where learners can discover and develop their capacities and achieve personal excellence. IDENTITY: we are an American School offering an International Baccalaureate Program and combing the best practices of the US educational system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,228,991 | $15,545,850 | ▲ $316,859 |
| Cash and Non-Interest-Bearing Accounts | $13,162,536 | $7,837,507 | ▼ $5,325,029 |
| Accounts Receivable | $5,547,542 | $6,685,361 | ▲ $1,137,819 |
| Prepaid Expenses and Deferred Charges | $866,988 | $1,112,120 | ▲ $245,132 |
| Intangible Assets | $275,350 | $204,636 | ▼ $70,714 |
| Total Assets | $39,440,047 | $42,878,752 | ▲ $3,438,705 |
| Other Assets Total | $4,358,640 | $11,493,278 | ▲ $7,134,638 |
| Liabilities | |||
| Other Liabilities | $24,046,233 | $26,663,449 | ▲ $2,617,216 |
| Unsecured Notes Loans Payable | $8,158,430 | $7,705,110 | ▼ $453,320 |
| Accounts Payable and Accrued Expenses | $825,544 | $1,053,336 | ▲ $227,792 |
| Total Liabilities | $33,030,207 | $35,421,895 | ▲ $2,391,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,409,840 | $7,456,857 | ▲ $1,047,017 |
| Total Net Assets Fund Balance | $6,409,840 | $7,456,857 | ▲ $1,047,017 |
| Total Liabilities and Net Assets / Fund Balance | $39,440,047 | $42,878,752 | ▲ $3,438,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,570,237 | $6,936,781 | - |
| Other Land Buildings | $970,690 | $3,759,586 | - |
| Land | $4,196,880 | - | - |
| Equipment | $808,043 | $6,104,534 | - |
| Other Assets Org | $11,493,278 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Donald Rutherford | Director | FT | $399,093 | $399,093 |
| Wayne Donald Rutherford | - | - | $399,093 | $399,093 |
| Michael Joseph Amodio | Upper School Principal | FT | $205,522 | $205,522 |
| Michael Joseph Amodio | - | - | $205,522 | $205,522 |
| Denise Buren | Admission & Advancement Director | FT | $179,159 | $179,159 |
| Denise Buren | - | - | $179,159 | $179,159 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,874,900 |
| Other Expenses | $10,599,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,278,420 | $1,142,046 | $0 | $11,420,466 |
| Office Expenses | $4,820,380 | $2,410,190 | $0 | $7,230,570 |
| Payroll Taxes | $2,718,216 | $302,024 | $0 | $3,020,240 |
| Pension Plan Contributions | $929,600 | $103,289 | $0 | $1,032,889 |
| Depreciation Depletion | $640,783 | $320,391 | $0 | $961,174 |
| All Other Expenses | $395,964 | $197,982 | $0 | $593,946 |
| Other Employee Benefits | $361,175 | $40,130 | $0 | $401,305 |
| Insurance | $232,222 | $116,111 | $0 | $348,333 |
| Conferences and Meetings | $229,975 | $114,987 | $0 | $344,962 |
| Fees for Services Other | $209,276 | $104,638 | $0 | $313,914 |
| Information Technology | $182,163 | $91,081 | $0 | $273,244 |
| Interest | $179,635 | $89,818 | $0 | $269,453 |
| Fees for Services Legal | $101,299 | $50,649 | $0 | $151,948 |
| Advertising | $63,278 | $31,639 | $0 | $94,917 |
| Travel | $11,470 | $5,735 | $0 | $17,205 |
| Total Functional Expenses | $21,353,856 | $5,120,710 | $0 | $26,474,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $26,663,449 |
“NO response to line 3b”
“All incomes are realted to school activities”
“NO response to line 13b”
“American school of Milan isnt a qualified non profit health insurance issuers”
“Part V c. NO response to line 14b”
“All services are related to school activities, American School of Milan doesnt hold ultraviolet lamps.”
“Board Reviews and Administrator Prior”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 825544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1053336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5547542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6685361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a fulfilling educational environment where learners can discover and develop their capacities and achieve personal excellence. IDENTITY: we are an American School offering an International Baccalaureate Program and combing the best practices of the US educational system |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94917 |
| IRS990/AllOtherContributionsAmt | 0 | 39316 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593946 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE D RUTHERFORD |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | KARL MARX 14 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | OPERA MI |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3902530000 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13162536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7837507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 229975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 344962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481274 |
| IRS990/CYOtherExpensesAmt | 0 | 10599666 |
| IRS990/CYOtherRevenueAmt | 0 | 2851248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23266504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15874900 |
| IRS990/CYTotalExpensesAmt | 0 | 26474566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26638342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 640783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 961174 |
| IRS990/Desc | 0 | To provide a fulfilling educational environment where learners can discover and develop their capacities and achieve personal excellence. IDENTITY: we are an American School offering an International Baccalaureate Program and combing the best practices of the US educational system. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NON PROFIT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21353856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50649 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | KARL MARX 14 |
| IRS990/ForeignAddress/CityNm | 0 | OPERA MI |
| IRS990/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE DONALD RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JOSEPH AMODIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE BUREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 399093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 205522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UPPER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMISSION & ADVANCEMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26638342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91081 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 182163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273244 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348333 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 275350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 204636 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179635 |
| IRS990/InterestGrp/TotalAmt | 0 | 269453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481274 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16800901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15228991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15545850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32346751 |
| IRS990/LegalDomicileCountryCd | 0 | IT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2791806 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2791806 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide a fulfilling educational environment where learners can discover and develop their capacities and achieve personal excellence. IDENTITY: we are an American School offering an International Baccalaureate Program and combing the best practices of the US educational system |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6409840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7456857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6409840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7456857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2410190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4820380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7230570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4358640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11493278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24046233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26663449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59442 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2851248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1142046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10278420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11420466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 302024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2718216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3020240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 103289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 929600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1032889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 866988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1112120 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE D RUTHERFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 883241 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and other fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21270261 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 399700 |
| IRS990/PYOtherExpensesAmt | 0 | 9290909 |
| IRS990/PYOtherRevenueAmt | 0 | 2792335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20868533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14562280 |
| IRS990/PYTotalExpensesAmt | 0 | 23853189 |
| IRS990/PYTotalRevenueAmt | 0 | 24083998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163776 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26638342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9570237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6936781 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16507018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 808043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6104534 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6912577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4196880 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4196880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11493278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 970690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3759586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4730276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26663449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15545850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11493278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26663449 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 399093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 205522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 179159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WAYNE DONALD RUTHERFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL JOSEPH AMODIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DENISE BUREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 399093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 205522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 179159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO response to line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All incomes are realted to school activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO response to line 13b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | American school of Milan isnt a qualified non profit health insurance issuers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part V c. NO response to line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All services are related to school activities, American School of Milan doesnt hold ultraviolet lamps. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Reviews and Administrator Prior |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39440047 |
| IRS990/TotalAssetsEOYAmt | 0 | 42878752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39440047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42878752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 39316 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5120710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21353856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26474566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33030207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35421895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33030207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35421895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6409840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7456857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1996243 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21353856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23266504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 783774 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26599026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26638342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39440047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42878752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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