Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0938044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$599,421
Up $48,430 (+8.8%) from 2016
Net Assets
Up$360,903
Up $33,960 (+10%) from 2016
Liabilities
Up$238,518
Up $14,470 (+6.5%) from 2016
Revenue
Up$876,234
Up $80,987 (+10%) from 2016
Expenses
Up$914,885
Up $37,529 (+4.3%) from 2016
Net Income
Up-$38,651
Up $43,458 (+53%) from 2016
Clintonville academy is a private, non-sectarian, coeducational school. It's mission is to provide an accelerated, comprehensive curriculum for diverse learners in a safe, nurturing environment led by the teamwork of committed staff and parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $453,167 | $425,682 | ▼ $27,485 |
| Rtn Earn Endowment Incm Other Fnds | $326,943 | $360,903 | ▲ $33,960 |
| Cash and Non-Interest-Bearing Accounts | $69,623 | $138,955 | ▲ $69,332 |
| Accounts Receivable | $26,150 | $26,150 | → $0 |
| Savings and Temporary Cash Investments | $2,051 | $8,634 | ▲ $6,583 |
| Total Assets | $550,991 | $599,421 | ▲ $48,430 |
| Liabilities | |||
| Deferred Revenue | $139,910 | $222,578 | ▲ $82,668 |
| Other Liabilities | $81,112 | $15,940 | ▼ $65,172 |
| Accounts Payable and Accrued Expenses | $3,026 | - | - |
| Total Liabilities | $224,048 | $238,518 | ▲ $14,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,943 | $360,903 | ▲ $33,960 |
| Total Liabilities and Net Assets / Fund Balance | $550,991 | $599,421 | ▲ $48,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $307,610 | $354,907 | $662,517 |
| Buildings | $48,047 | $238,950 | $286,997 |
| Land | $70,000 | - | $70,000 |
| Equipment | $25 | $55,426 | $55,451 |
| Other Land Buildings | - | $8,863 | $8,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Lindsay | School Direc | FT | $61,607 | $61,607 |
| Julie Liggett | Administrati | FT | $41,030 | $41,030 |
| Name | Title |
|---|---|
| Amanda Humbert | President |
| Duane Roller | Board Member |
| Holly Drake | Board Member |
| Julie Maples | Board Member |
| Cynthia Salisbury | Board Secret |
| Julie Sanzone | Board Treasu |
| Meredith Kitts | Parent Assoc |
| Julie Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,234 |
| Other Expenses | $146,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,492 | $14,428 | - | $480,920 |
| Payroll Taxes | $180,983 | $3,694 | - | $184,677 |
| Current Officers, Directors, Trustees, and Key Employees | $102,637 | - | - | $102,637 |
| Occupancy | $38,195 | - | - | $38,195 |
| Depreciation Depletion | $27,485 | - | - | $27,485 |
| All Other Expenses | $23,450 | - | - | $23,450 |
| Advertising | $11,521 | - | - | $11,521 |
| Office Expenses | $7,395 | - | - | $7,395 |
| Other Expenses | $5,690 | - | - | $5,690 |
| Insurance | $2,312 | - | - | $2,312 |
| Fees for Services Other | $1,188 | - | - | $1,188 |
| Fees for Services Legal | $904 | - | - | $904 |
| Fees for Services Accounting | $222 | $667 | - | $889 |
| Total Functional Expenses | $896,096 | $18,789 | $0 | $914,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,425 |
| Fundraising Direct Expenses | $17,482 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funfest | $5,111 | $5,111 | $7,110 | $-1,999 |
| Total Events | $5,111 | $5,111 | $7,110 | $-1,999 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $19,246 |
| Current Liabilities | $-3,306 |
“A copy is distributed to each board member and they individually review the return and respond with any questions or comments that are then addressed by the accountant before submission. The return is electronically filed with the irs if possible.”
“No documents available to the public”
“Clintonville academy is a private, non-sectarian, coeducational school. It's mission is to provide an accelerated, comprehensive curriculum for diverse learners in a safe, nurturing environment led by the teamwork of committed staff and parents.”
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 | 3026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11521 |
| IRS990/AllOtherContributionsAmt | 0 | 15581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23450 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142674799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3916 INDIANOLA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/CYOtherExpensesAmt | 0 | 146651 |
| IRS990/CYOtherRevenueAmt | 0 | 27185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768234 |
| IRS990/CYTotalExpensesAmt | 0 | 914885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27485 |
| IRS990/Desc | 0 | APPROXIMATELY 113 STUDENTS IN GRADES PRE-K THROUGH 8TH GRADE WERE EDUCATED AND CARED FOR IN A SAFE AND NURTURING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE SANZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA HUMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH KITTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT ASSOC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 893716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1083828 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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/MissionDesc | 0 | CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENTS ASSOCIATION EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11242 |
| IRS990/OtherRevenueTotalAmt | 0 | 11242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184677 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH LINDSAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 72611 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATCHKEY & SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEST FEES/EDUCATION MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1311 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT ASSOCIATION HELPS SUPPORT THE SCHOOL'S MAIN FUNCTION OF PROVIDING QUALITY EDUCATION BY ORGANIZING FUNDRAISING ACTIVITIES THROUGH VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33425 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITY FUNDS RAISED. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160085 |
| IRS990/PYOtherRevenueAmt | 0 | 26440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 757587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717271 |
| IRS990/PYTotalExpensesAmt | 0 | 877356 |
| IRS990/PYTotalRevenueAmt | 0 | 795247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38651 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 326943 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 360903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8634 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15940 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE STATE OF OHIO PROVIDES SOME FUNDS TO THE SCHOOL BASED ON THE NUMBER OF STUDENTS. THIS YEAR THE SCHOOL ALSO RECEIVED FUNDS FOR LOW INCOME STUDENTS TO HELP WITH TUITION THROUGH THE EDCHOICE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLINTONVILLE ACADEMY IS A PRIVATE, NON-SECTARIAN, COEDUCATIONAL SCHOOL. IT'S MISSION IS TO PROVIDE AN ACCELERATED, COMPREHENSIVE CURRICULUM FOR DIVERSE LEARNERS IN A SAFE, NURTURING ENVIRONMENT LED BY THE TEAMWORK OF COMMITTED STAFF AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS DISTRIBUTED TO EACH BOARD MEMBER AND THEY INDIVIDUALLY REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS OR COMMENTS THAT ARE THEN ADDRESSED BY THE ACCOUNTANT BEFORE SUBMISSION. THE RETURN IS ELECTRONICALLY FILED WITH THE IRS IF POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550991 |
| IRS990/TotalAssetsEOYAmt | 0 | 599421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15581 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360903 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 896096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 876234 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 599421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLINTONVILLEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LINDSAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTONVILLE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 310938044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3916 INDIANOLA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7985ACC9A6B985D5CD9DEC01E418ECF7D52A167B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D23EF5D91A07FFE5CFCD32D7F8E5BA995150694A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273731447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTON & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180-A COMMERCE PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430826067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148906620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.