Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1450811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,790,885
Down $262,443 (-4.3%) from 2012
Net Assets
Up$879,691
Up $220,215 (+33%) from 2012
Liabilities
Down$4,911,194
Down $482,658 (-8.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,189,207
Down $75,385 (-3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Classical christian school for over 287 students in kindergarten through 12th grade.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16586 |
| IRS990/AccountsReceivable/BOY | 0 | 10577 |
| IRS990/AccountsReceivable/EOY | 0 | 28404 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CLASSICAL CHRISTIAN SCHOOL FOR OVER 200 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/Advertising/Fundraising | 0 | 4151 |
| IRS990/Advertising/ProgramServices | 0 | 37357 |
| IRS990/Advertising/Total | 0 | 41508 |
| IRS990/AllOtherContributions | 0 | 256730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6468 |
| IRS990/AllOtherExpenses/Total | 0 | 6468 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 294149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5485 |
| IRS990/ConferencesMeetings/Total | 0 | 5485 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 256730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 298079 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 321232 |
| IRS990/DeferredRevenue/EOY | 0 | 291598 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 591 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116515 |
| IRS990/DepreciationDepletion/Total | 0 | 118289 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLASSICAL CHRISTIAN SCHOOL FOR OVER 200 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 SERVING THE GREATER CINCINNATI AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1932965 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2033 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 163 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6517 |
| IRS990/FeesForServicesOther/Total | 0 | 7006 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COTTERMAN MARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FERGUSON RON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HALL CHRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOCKETT JOE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OCONNOR ANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RYANDAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THISTLETON TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WISMER ROGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 63625 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 137904 |
| IRS990/GrossReceipts | 0 | 2473047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2813 |
| IRS990/InformationTechnology/Total | 0 | 2813 |
| IRS990/Insurance/Fundraising | 0 | 289 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 578 |
| IRS990/Insurance/ProgramServices | 0 | 4912 |
| IRS990/Insurance/Total | 0 | 5779 |
| IRS990/Interest/Fundraising | 0 | 1075 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2150 |
| IRS990/Interest/ProgramServices | 0 | 211794 |
| IRS990/Interest/Total | 0 | 215019 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1590 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161 |
| IRS990/InvestmentIncomePriorYear | 0 | 201 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 821329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6475809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5747012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5654480 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CLASSICAL CHRISTIAN SCHOOL FOR OVER 200 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4679500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4335884 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RYANDAVE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 659476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 879691 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74279 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74279 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 623 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1247 |
| IRS990/Occupancy/ProgramServices | 0 | 122787 |
| IRS990/Occupancy/Total | 0 | 124657 |
| IRS990/OfficeExpenses/Fundraising | 0 | 192 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40529 |
| IRS990/OfficeExpenses/Total | 0 | 41105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7163 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143250 |
| IRS990/OtherExpensePriorYear | 0 | 705646 |
| IRS990/OtherExpensesCurrentYear | 0 | 623946 |
| IRS990/OtherExpenses/Description | 0 | STAFF RECRUITING |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | GRADUATION AND STUDENT EVENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5060 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7039 |
| IRS990/OtherExpenses/Total | 0 | 676 |
| IRS990/OtherExpenses/Total | 1 | 41009 |
| IRS990/OtherExpenses/Total | 2 | 5060 |
| IRS990/OtherExpenses/Total | 3 | 7039 |
| IRS990/OtherLiabilities/BOY | 0 | 378897 |
| IRS990/OtherLiabilities/EOY | 0 | 267126 |
| IRS990/OtherRevenueCurrentYear | 0 | 186175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INTEREST RATE SWAP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 111771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 111771 |
| IRS990/OtherRevenuePriorYear | 0 | 127891 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132293 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1124491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1322931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4954 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9908 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84218 |
| IRS990/PayrollTaxes/Total | 0 | 99080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1966356 |
| IRS990/ProgramServiceRevenue/Description | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY USAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EXTRA CURRICULAR FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1835630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1966138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -4160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1966138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -4160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 220215 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1966138 |
| IRS990/RevenuesLessExpensesCY | 0 | 220215 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2791 |
| IRS990/SalariesEtcCurrentYear | 0 | 1565261 |
| IRS990/SalariesEtcPriorYear | 0 | 1558946 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4871757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 762150 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5633907 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59179 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 91902 |
| IRS990ScheduleD/Land/BookValue | 0 | 750000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 750000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 267126 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 267126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5654480 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 63625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22811 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40369 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 137904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22811 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 40369 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 137904 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PLAYMUSICAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 74279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26173 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 18323 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 63625 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOME BOARD MEMBERS ARE RELATED TO EMPLOYED STAFF AT THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PDF COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED AND UPDATED ANNUALLY. EXECUTIVE STAFF IS RESPONSIBLE FOR ENFORCING THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HEADMASTER9S COMPENSATION IS SET BY THE BOARD BELOW THE CURRENT MARKET VALUE AT THE HEADMASTER9S REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26309 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 80987 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4230 AERO ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOCKETT JOE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5137703223 |
| IRS990/TotalAssets/BOY | 0 | 6053328 |
| IRS990/TotalAssetsBOY | 0 | 6053328 |
| IRS990/TotalAssets/EOY | 0 | 5790885 |
| IRS990/TotalAssetsEOY | 0 | 5790885 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 256730 |
| IRS990/TotalExpensesCurrentYear | 0 | 2189207 |
| IRS990/TotalExpensesPriorYear | 0 | 2264592 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 85348 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 170894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1932965 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2189207 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 85348 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5393852 |
| IRS990/TotalLiabilitiesBOY | 0 | 5393852 |
| IRS990/TotalLiabilities/EOY | 0 | 4911194 |
| IRS990/TotalLiabilitiesEOY | 0 | 4911194 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6053328 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5790885 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.