Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0938044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$735,218
Up $135,797 (+23%) from 2017
Net Assets
Up$427,140
Up $66,237 (+18%) from 2017
Liabilities
Up$308,078
Up $69,560 (+29%) from 2017
Revenue
Up$1,016,108
Up $139,874 (+16%) from 2017
Expenses
Up$1,044,076
Up $129,191 (+14%) from 2017
Net Income
Up-$27,968
Up $10,683 (+28%) from 2017
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $360,903 | $427,140 | ▲ $66,237 |
| Land, Buildings, and Equipment, Net | $425,682 | $398,392 | ▼ $27,290 |
| Cash and Non-Interest-Bearing Accounts | $138,955 | $295,459 | ▲ $156,504 |
| Accounts Receivable | $26,150 | $26,150 | → $0 |
| Savings and Temporary Cash Investments | $8,634 | $15,217 | ▲ $6,583 |
| Total Assets | $599,421 | $735,218 | ▲ $135,797 |
| Liabilities | |||
| Deferred Revenue | $222,578 | $292,932 | ▲ $70,354 |
| Other Liabilities | $15,940 | $10,940 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | - | $4,206 | - |
| Total Liabilities | $238,518 | $308,078 | ▲ $69,560 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $360,903 | $427,140 | ▲ $66,237 |
| Total Liabilities and Net Assets / Fund Balance | $599,421 | $735,218 | ▲ $135,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $289,456 | $373,061 | $662,517 |
| Buildings | $38,936 | $248,061 | $286,997 |
| Land | $70,000 | - | $70,000 |
| Equipment | - | $55,451 | $55,451 |
| Other Land Buildings | - | $8,863 | $8,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Lindsay | School Direc | FT | $53,085 | $53,085 |
| Julie Liggett | Administrati | FT | $38,310 | $38,310 |
| Name | Title |
|---|---|
| Amanda Humbert | President |
| LINDA O'DONNELL | President of |
| Aimee Shadwick | Board Member |
| Julie Maples | Board Member |
| Michael Crispin | Board Member |
| Elena Tuhy-walters | Board Secret |
| Holly Drake | Board Treasu |
| Duane Roller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,742 |
| Other Expenses | $304,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,878 | $15,398 | - | $513,276 |
| Payroll Taxes | $132,370 | $2,701 | - | $135,071 |
| Current Officers, Directors, Trustees, and Key Employees | $91,395 | - | - | $91,395 |
| Occupancy | $69,540 | - | - | $69,540 |
| All Other Expenses | $53,609 | - | - | $53,609 |
| Depreciation Depletion | $27,290 | - | - | $27,290 |
| Advertising | $16,817 | - | - | $16,817 |
| Other Expenses | $12,541 | - | - | $12,541 |
| Insurance | $8,984 | - | - | $8,984 |
| Office Expenses | $7,747 | - | - | $7,747 |
| Fees for Services Other | $5,426 | - | - | $5,426 |
| Fees for Services Accounting | $54 | $164 | - | $218 |
| Fees for Services Legal | $99 | - | - | $99 |
| Total Functional Expenses | $1,025,813 | $18,263 | $0 | $1,044,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,039 |
| Fundraising Direct Expenses | $22,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funfest | $10,174 | $10,174 | $8,499 | $1,675 |
| Total Events | $10,174 | $10,174 | $8,499 | $1,675 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $19,246 |
| Current Liabilities | $-8,306 |
“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/EOYAmt | 0 | 4206 |
| 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 | 16817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16817 |
| IRS990/AllOtherContributionsAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53609 |
| 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 | 138955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91395 |
| 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 | 3981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 304334 |
| IRS990/CYOtherRevenueAmt | 0 | 110019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 901974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739742 |
| IRS990/CYTotalExpensesAmt | 0 | 1044076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 292932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27290 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1002862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 218 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5426 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | HOLLY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA TUHY-WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CRISPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AIMEE SHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA HUMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38310 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1039059 |
| 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 | 8984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8984 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398392 |
| 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 | 360903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENTS ASSOCIATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87931 |
| IRS990/OtherRevenueTotalAmt | 0 | 87931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH LINDSAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94205 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATCHKEY & SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 549 |
| 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 | 22951 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITY FUNDS RAISED. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/PYOtherExpensesAmt | 0 | 146651 |
| IRS990/PYOtherRevenueAmt | 0 | 27185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768234 |
| IRS990/PYTotalExpensesAmt | 0 | 914885 |
| IRS990/PYTotalRevenueAmt | 0 | 876234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27968 |
| 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 | 967088 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 360903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 427140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15217 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 289456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 373061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -8306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10940 |
| 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 | 8499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8499 |
| 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 | 599421 |
| IRS990/TotalAssetsEOYAmt | 0 | 735218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3981 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1025813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1044076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427140 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1025813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 901974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016108 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 599421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735218 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LINDSAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| 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 | D23EF5D91A07FFE5CFCD32D7F8E5BA995150694A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D23EF5D91A07FFE5CFCD32D7F8E5BA995150694A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.104.102.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273731447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTON & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180-A COMMERCE PARK DR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.