Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,994,552
Up $67,299 (+3.5%) from 2016
Net Assets
Down$368,213
Down $21,768 (-5.6%) from 2016
Liabilities
Up$1,626,339
Up $89,067 (+5.8%) from 2016
Revenue
Up$940,897
Up $170,392 (+22%) from 2016
Expenses
Up$958,165
Up $181,650 (+23%) from 2016
Net Income
Down-$17,268
Down $11,258 (-187%) from 2016
Independent educational program for children ages 12 weeks through 12th grade.
Independent educational program for children ages 12 weeks through ninth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,460,398 | $1,399,690 | ▼ $60,708 |
| Accounts Receivable | $404,331 | $525,125 | ▲ $120,794 |
| Savings and Temporary Cash Investments | $34,281 | $42,376 | ▲ $8,095 |
| Cash and Non-Interest-Bearing Accounts | $22,231 | $26,415 | ▲ $4,184 |
| Inventories for Sale or Use | $637 | $260 | ▼ $377 |
| Total Assets | $1,927,253 | $1,994,552 | ▲ $67,299 |
| Other Assets Total | $5,375 | $686 | ▼ $4,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,120,914 | $1,088,144 | ▼ $32,770 |
| Deferred Revenue | $397,963 | $503,090 | ▲ $105,127 |
| Accounts Payable and Accrued Expenses | $18,395 | $35,105 | ▲ $16,710 |
| Total Liabilities | $1,537,272 | $1,626,339 | ▲ $89,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $389,981 | $368,213 | ▼ $21,768 |
| Total Net Assets Fund Balance | $389,981 | $368,213 | ▼ $21,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,927,253 | $1,994,552 | ▲ $67,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,203 | $971,193 | $1,975,396 |
| Other Land Buildings | $178,385 | $172,364 | $350,749 |
| Land | $207,454 | - | $207,454 |
| Equipment | $708 | $141,937 | $142,645 |
| Leasehold Improvements | $8,940 | $26,273 | $35,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Lerner | School Director | FT | $64,649 | $64,649 |
| Name | Title |
|---|---|
| Owen Brand | President |
| Angela Dorenbusch | Vice President |
| Diane Anci | Trustee |
| Eric Rosenberg | Trustee |
| Kenneth Schroeder | Trustee |
| Melissa Appleman | Trustee |
| Rusty Shekha | Secretary |
| Tom Sowd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,929 |
| Other Expenses | $270,435 |
| Grants and Similar Amounts Paid | $33,801 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,884 | $114,223 | $0 | $529,107 |
| Current Officers, Directors, Trustees, and Key Employees | $19,395 | $45,254 | $0 | $64,649 |
| Depreciation Depletion | $60,709 | $0 | $0 | $60,709 |
| Payroll Taxes | $45,712 | $9,515 | $0 | $55,227 |
| Interest | $51,617 | $0 | $0 | $51,617 |
| Office Expenses | $46,956 | $2,561 | $0 | $49,517 |
| Occupancy | $38,983 | $0 | $0 | $38,983 |
| Grants to Domestic Individuals | $33,801 | - | - | $33,801 |
| Other Expenses | $19,486 | $0 | $0 | $19,486 |
| Insurance | $17,312 | $0 | $0 | $17,312 |
| Fees for Services Accounting | $0 | $9,539 | $0 | $9,539 |
| Advertising | $5,260 | $0 | $0 | $5,260 |
| Comp Disqual Persons | $1,484 | $3,462 | $0 | $4,946 |
| Information Technology | $4,653 | $0 | $0 | $4,653 |
| Travel | $2,040 | $0 | $0 | $2,040 |
| Total Functional Expenses | $773,611 | $184,554 | $0 | $958,165 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $55,110 | - | - | - |
| Gala/auction | $56,405 | $2,690 | $2,885 | $-195 |
| Total Events | $118,459 | $2,690 | $8,401 | $-5,711 |
“Board meetings are recorded by the secretary.”
“Committees report to the board.”
“The organization provides a copy of form 990 to each board”
“Member prior to filing with the irs. The board meets to”
“APPROVE FORM 990.”
“Conflict of interest questionaires are reviewed by the head”
“Of school and board chairperson.”
“The head of school's compensation is reviewed by the board”
“Of directors who determines any salary changes each year”
“And approves the overall budget.”
“Compensation is reviewed by the board of directors who”
“Determines any salary changes each year.”
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 | 18395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT EDUCATIONAL PROGRAM FOR CHILDREN AGES 12 WEEKS THROUGH NINTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5260 |
| IRS990/AllOtherContributionsAmt | 0 | 495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANIE K WYDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405222020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 NEWARK-GRANVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64649 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115769 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 270435 |
| IRS990/CYOtherRevenueAmt | 0 | 2698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 778174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653929 |
| IRS990/CYTotalExpensesAmt | 0 | 958165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 397963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 503090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60709 |
| IRS990/Desc | 0 | THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM KINDERGARTEN TRHOUGH TENTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 741448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9539 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | OWEN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA DORENBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY SHEKHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA APPLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE ANCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE LERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 64649 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 115769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 43743 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33801 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 940897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4653 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17312 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51617 |
| IRS990/InterestGrp/TotalAmt | 0 | 51617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1311767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1460398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1399690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2711457 |
| 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 | INDEPENDENT EDUCATIONAL PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1120914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1088144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529107 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OWEN BRAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31650 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH EIGHTH GRADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 513 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 224673 |
| IRS990/PYOtherRevenueAmt | 0 | 3166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551842 |
| IRS990/PYTotalExpensesAmt | 0 | 776515 |
| IRS990/PYTotalRevenueAmt | 0 | 770505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 711157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 971193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1975396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207454 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1399690 |
| 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 | false |
| 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 | NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET, APPLICATION, AND WEBSITE. NO EXPLANATION REQUIRED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 115769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 55110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 31738 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2063 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FACULTY TUITION REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETINGS ARE RECORDED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES REPORT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD MEETS TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE HEAD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OF SCHOOL AND BOARD CHAIRPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AND APPROVES THE OVERALL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DETERMINES ANY SALARY CHANGES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.