Civic Intelligence

Menlo Park Academy

990 • Fiscal year 2017 • EIN 26-3020224

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.MENLOPARKACADEMY.COM
2149 West 53rd StCleveland, OH 44102

(440) 925-6365

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

456%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,648,290

Up $11,195,104 (+456%) from 2016

Net Assets

Up

$2,001,457

Up $4,207,806 (+191%) from 2016

Liabilities

Up

$11,646,833

Up $6,987,298 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$8,306,101

Up $5,240,452 (+171%) from 2016

Expenses

Up

$4,102,073

Up $863,882 (+27%) from 2016

Net Income

Up

$4,204,028

Up $4,376,570 (+2537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$10M$0-$10MAssets 2010: $267,484Liabilities 2010: $102,784Net Assets 2010: $164,7002010Assets 2011: $634,592Liabilities 2011: $252,121Net Assets 2011: $382,4712011Assets 2012: $797,420Liabilities 2012: $217,239Net Assets 2012: $580,1812012Assets 2014: $1,188,191Liabilities 2014: $138,875Net Assets 2014: $1,049,3162014Assets 2015: $1,729,268Liabilities 2015: $3,759,825Net Assets 2015: -$2,030,5572015Assets 2016: $2,453,186Liabilities 2016: $4,659,535Net Assets 2016: -$2,206,3492016Assets 2017: $13,648,290Liabilities 2017: $11,646,833Net Assets 2017: $2,001,4572017Assets 2018: $19,116,113Liabilities 2018: $16,984,854Net Assets 2018: $2,131,2592018Assets 2019: $19,416,932Liabilities 2019: $15,546,155Net Assets 2019: $3,870,7772019Assets 2020: $18,792,482Liabilities 2020: $14,004,940Net Assets 2020: $4,787,5422020Assets 2021: $18,921,397Liabilities 2021: $14,196,719Net Assets 2021: $4,724,6782021Assets 2022: $18,867,868Liabilities 2022: $13,965,745Net Assets 2022: $4,902,1232022Assets 2023: $18,890,732Liabilities 2023: $14,306,809Net Assets 2023: $4,583,9232023Assets 2024: $17,985,748Liabilities 2024: $13,134,916Net Assets 2024: $4,850,8322024

Highlighted filing

2017

Assets$13,648,290
Liabilities$11,646,833
Net Assets$2,001,457
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $745,0272010Expenses 2011: $1,440,0912011Expenses 2012: $1,827,8832012Revenue 2014: $2,672,840Expenses 2014: $2,436,091Net Income 2014: $236,7492014Revenue 2015: $2,794,989Expenses 2015: $3,005,496Net Income 2015: -$210,5072015Revenue 2016: $3,065,649Expenses 2016: $3,238,191Net Income 2016: -$172,5422016Revenue 2017: $8,306,101Expenses 2017: $4,102,073Net Income 2017: $4,204,0282017Revenue 2018: $3,675,651Expenses 2018: $3,347,485Net Income 2018: $328,1662018Revenue 2019: $6,553,918Expenses 2019: $4,814,400Net Income 2019: $1,739,5182019Revenue 2020: $6,777,597Expenses 2020: $5,860,832Net Income 2020: $916,7652020Revenue 2021: $6,295,702Expenses 2021: $6,358,566Net Income 2021: -$62,8642021Revenue 2022: $6,525,126Expenses 2022: $6,347,681Net Income 2022: $177,4452022Revenue 2023: $5,627,857Expenses 2023: $5,946,057Net Income 2023: -$318,2002023Revenue 2024: $5,328,340Expenses 2024: $5,061,431Net Income 2024: $266,9092024

Highlighted filing

2017

Revenue$8,306,101
Expenses$4,102,073
Net Income$4,204,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$8,306,101
Mission and Program Overview

Mission

Menlo Park Academy is a public school that develops the potential of gifted learners through an exemplary program of rewarding experiences that nurtures the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$90,664$7,290,056▲ $7,199,392
Pledges and Grants Receivable-$3,136,139-
Cash and Non-Interest-Bearing Accounts$255,157$875,360▲ $620,203
Land, Buildings, and Equipment, Net$1,097,145$720,920▼ $376,225
Accounts Receivable$88,755$147,807▲ $59,052
Receivables From Officers Etc-$0-
Total Assets$2,453,186$13,648,290▲ $11,195,104
Other Assets Total$921,465$1,478,008▲ $556,543
Liabilities
Unsecured Notes Loans Payable-$6,400,000-
Other Liabilities$3,924,840$4,850,054▲ $925,214
Accounts Payable and Accrued Expenses$734,695$396,779▼ $337,916
Total Liabilities$4,659,535$11,646,833▲ $6,987,298
Net Assets / Fund Balance
Unrestricted Net Assets$-2,828,494$1,280,537▲ $4,109,031
Permanently Rstr Net Assets$622,145$720,920▲ $98,775
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-2,206,349$2,001,457▲ $4,207,806
Total Liabilities and Net Assets / Fund Balance$2,453,186$13,648,290▲ $11,195,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,916$0$0
Other Land Buildings$130,956$3,194$0
Land$246,902-$0
Equipment$34,937$259,849$0
Leasehold Improvements$20,209$62,505$0
Other Assets Org$1,478,008--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Teri HarrisonBoard Chair
Cathie LeimbachBoard Member
Fraser Hamilton SrBoard Member
Melissa VlasakBoard Member
Richard HronekBoard Member
Cathy AldrichBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
D'Anconia DevelopmentRent1133 Meadow Spur, Akron, OH 44333$194,205
Revenue and Support

Revenue Composition

Contributions and Grants
$8,276,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,493
All Other Contributions
$3,551,133
Change in Net Assets
$4,204,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,306,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,306,101
Total Revenue per Form 990
$8,306,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,124
Other Expenses$1,775,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,462--$1,574,462
Other Employee Benefits$751,662--$751,662
Fees for Services Other$537,714--$537,714
Occupancy$276,652--$276,652
Interest$259,168--$259,168
Depreciation Depletion$80,021--$80,021
Other Expenses$60,126$0$0$60,126
Fees for Services Accounting$47,104--$47,104
Fees for Services Legal$42,438--$42,438
Advertising$41,942--$41,942
Insurance$41,437--$41,437
Travel$31,495--$31,495
Office Expenses$14,417--$14,417
Total Functional Expenses$4,102,073$0$0$4,102,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,073
Total Expenses per Audited Statements$4,102,073
Total Expenses per Form 990$4,102,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising and Donations$89,590$89,590$0$89,590
Total Events$89,590$89,590$0$89,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,730,872
Deferred Inflows of Resources$119,182
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is provided to the school's Business Manager for review. Once completed, it is then provided to the Board President for review and signature.”

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

“The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section B, Line 15

“Compensations for all employees, executives and directors is determined using the same methodology. Board members gather market data from comparable schools in the state of Ohio. Based upon the financial resources available to the school, the Board of Directors set compensation ranges for all employees and document these acceptable ranges in the board minutes. The compensation for any employee hired must fall within the board approved ranges.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Menlo Park Academy
EIN
26-3020224
Phone
4409256365
Address
2149 WEST 53RD ST, CLEVELAND, OH 44102

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
4409256365
Signed
2018-05-02

Organization Details

Principal Officer
C David Massa
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Desc0The school focuses on each of the following concepts individually: public community school with open enrollment and no tuition; is designed for gifted learners as defined by the state of Ohio; offers exemplary curriculum with the appropriate acceleration and differentiation; offers rewarding experiences to build student self confidence and enjoyment; partnership with faculty and parents, a school environment that focuses on the asynchronous development of the student's emotional, spiritual, physical and academic abilities.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01574462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07290056
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0622145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0720920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03136139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt03778
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01163377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02677119
IRS990/PYRevenuesLessExpensesAmt0-172542
IRS990/PYSalariesCompEmpBnftPaidAmt02074814
IRS990/PYTotalExpensesAmt03238191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03065649
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04204028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08306101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0287916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04102073
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0246902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062505
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01478008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03194
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0134150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04730872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08306101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01478008
IRS990ScheduleD/TotalExpensesPerForm990Amt04102073
IRS990ScheduleD/TotalLiabilityAmt04850054
IRS990ScheduleD/TotalRevenuePerForm990Amt08306101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08306101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102073
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a tuition free public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school is a community public school in Ohio that receives basic aid from the State of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising and Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is provided to the school's Business Manager for review. Once completed, it is then provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensations for all employees, executives and directors is determined using the same methodology. Board members gather market data from comparable schools in the state of Ohio. Based upon the financial resources available to the school, the Board of Directors set compensation ranges for all employees and document these acceptable ranges in the board minutes. The compensation for any employee hired must fall within the board approved ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02453186
IRS990/TotalAssetsEOYAmt013648290
IRS990/TotalAssetsGrp/BOYAmt02453186
IRS990/TotalAssetsGrp/EOYAmt013648290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08276608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,648,290
Liabilities
$11,646,833
Net assets
$2,001,457
Revenue
$8,306,101
Expenses
$4,102,073
Net income
$4,204,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$13.1$4.85$5.33$5.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.9$14.3$4.58$5.63$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.9$14.0$4.90$6.53$6.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$18.9$14.2$4.72$6.30$6.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$18.8$14.0$4.79$6.78$5.86$0.92
2019Detailed filing. Detailed filing data is available for this year.$19.4$15.5$3.87$6.55$4.81$1.74
2018Detailed filing. Detailed filing data is available for this year.$19.1$17.0$2.13$3.68$3.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$11.6$2.00$8.31$4.10$4.20
2016Detailed filing. Detailed filing data is available for this year.$2.45$4.66$2.21$3.07$3.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$3.76$2.03$2.79$3.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.67$2.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.16$0.75