Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2014 • EIN 34-0714625

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2014

Organization ProfileWWW.ANDREWSOSBORNE.ORG

View Organization Page

38588 Mentor Avenue44094

(440) 942-3600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$203,908

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$17,429,064

Down $95,705 (-0.5%) from 2013

Net Assets

Down

$14,594,248

Down $525,682 (-3.5%) from 2013

Liabilities

Up

$2,834,816

Up $429,977 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

$10,023,111

No earlier filing loaded for comparison.

Expenses

Up

$10,662,813

Up $91,756 (+0.9%) from 2013

Net Income

-$639,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $21,946,337Liabilities 2010: $3,268,776Net Assets 2010: $18,677,5612010Assets 2011: $19,826,777Liabilities 2011: $2,600,428Net Assets 2011: $17,226,3492011Assets 2012: $18,424,550Liabilities 2012: $2,474,872Net Assets 2012: $15,949,6782012Assets 2013: $17,524,769Liabilities 2013: $2,404,839Net Assets 2013: $15,119,9302013Assets 2014: $17,429,064Liabilities 2014: $2,834,816Net Assets 2014: $14,594,2482014Assets 2015: $16,740,323Liabilities 2015: $2,626,137Net Assets 2015: $14,114,1862015Assets 2016: $16,069,488Liabilities 2016: $3,405,609Net Assets 2016: $12,663,8792016Assets 2017: $15,813,771Liabilities 2017: $4,068,305Net Assets 2017: $11,745,4662017Assets 2018: $15,208,695Liabilities 2018: $4,318,006Net Assets 2018: $10,890,6892018Assets 2019: $15,271,369Liabilities 2019: $4,362,563Net Assets 2019: $10,908,8062019Assets 2020: $14,102,051Liabilities 2020: $4,038,308Net Assets 2020: $10,063,7432020Assets 2021: $13,357,027Liabilities 2021: $3,949,544Net Assets 2021: $9,407,4832021Assets 2022: $14,128,136Liabilities 2022: $3,835,654Net Assets 2022: $10,292,4822022Assets 2023: $14,967,914Liabilities 2023: $3,462,541Net Assets 2023: $11,505,3732023Assets 2024: $15,175,676Liabilities 2024: $3,903,963Net Assets 2024: $11,271,7132024

Highlighted filing

2014

Assets$17,429,064
Liabilities$2,834,816
Net Assets$14,594,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,448,0282010Expenses 2011: $9,489,5502011Expenses 2012: $9,790,3122012Expenses 2013: $10,571,0572013Revenue 2014: $10,023,111Expenses 2014: $10,662,813Net Income 2014: -$639,7022014Revenue 2015: $10,123,109Expenses 2015: $10,467,553Net Income 2015: -$344,4442015Revenue 2016: $9,104,135Expenses 2016: $10,485,201Net Income 2016: -$1,381,0662016Revenue 2017: $9,869,252Expenses 2017: $10,955,276Net Income 2017: -$1,086,0242017Revenue 2018: $10,733,175Expenses 2018: $11,645,740Net Income 2018: -$912,5652018Revenue 2019: $12,656,490Expenses 2019: $12,620,759Net Income 2019: $35,7312019Revenue 2020: $11,906,983Expenses 2020: $12,748,291Net Income 2020: -$841,3082020Revenue 2021: $10,983,724Expenses 2021: $11,905,550Net Income 2021: -$921,8262021Revenue 2022: $14,380,360Expenses 2022: $13,247,452Net Income 2022: $1,132,9082022Revenue 2023: $15,847,533Expenses 2023: $14,671,423Net Income 2023: $1,176,1102023Revenue 2024: $15,267,747Expenses 2024: $15,707,882Net Income 2024: -$440,1352024

Highlighted filing

2014

Revenue$10,023,111
Expenses$10,662,813
Net Income-$639,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2014
Return Version
2013v4.0
Gross Receipts
$10,371,745
Mission and Program Overview

Mission

Andrews osborne academy prepares students for higher education and empowers them to be successful leaders committed to serving in an international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,019,072$13,318,189▼ $700,883
Cash and Non-Interest-Bearing Accounts$2,022,971$2,300,467▲ $277,496
Accounts Receivable$405,517$482,038▲ $76,521
Prepaid Expenses and Deferred Charges$19,746$99,022▲ $79,276
Investments in Publicly Traded Securities$96,741--
Savings and Temporary Cash Investments$30,631$30,631→ $0
Total Assets$17,524,769$17,429,064▼ $95,705
Other Assets Total$930,091$1,198,717▲ $268,626
Liabilities
Deferred Revenue$2,056,041$2,135,722▲ $79,681
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses$348,798$299,094▼ $49,704
Total Liabilities$2,404,839$2,834,816▲ $429,977
Net Assets / Fund Balance
Unrestricted Net Assets$13,740,378$11,861,439▼ $1,878,939
Temporarily Rstr Net Assets$630,780$1,772,287▲ $1,141,507
Permanently Rstr Net Assets$748,772$960,522▲ $211,750
Total Net Assets Fund Balance$15,119,930$14,594,248▼ $525,682
Total Liabilities and Net Assets / Fund Balance$17,524,769$17,429,064▼ $95,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,456,338$13,047,225$25,503,563
Equipment$-360,780$3,823,946$3,463,166
Land$1,222,631-$1,222,631
Other Assets Org$1,198,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$779,385$163,231▲ $100,321$39,871$1,003,066
2012$727,713-▲ $64,164$12,492$779,385
2011$749,256-▼ $21,543-$727,713
2010$676,271-▲ $72,985-$749,256
2009$641,520-▲ $34,751-$676,271
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J RomanDean of StudFT$181,325$22,583$203,908
Charles J RomanHead of School-$181,325$22,583$203,908
Robert C AhrensDirector ofFT$70,098$13,300$83,398
James StayerDirector ofFT$61,700$4,035$65,735
Charles Tong-FT$32,163$7,575$39,738

Board Members and Trustees

NameTitle
Jerome T OsborneChairman of
Richard SippolaVice Chairma
Diane OsborneDirector
Dr Jacqueline CerarDirector
Dr Mandy CapelDirector
Honorable Vincent CulottaDirector
Karen PaganiniDirector
Kenneth GrahamDirector
Kenneth J Vito MdDirector
Rick Osborne JrDirector
Stacey SteinburgDirector
Stuart J LuckerDirector
Sue EllisDirector
Jodi Littman TomaszewskiHead of Scho
Robert a Ranallo EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,435
Program Service Revenue
$7,783,588
Investment Income
$-123,860
Other Revenue
$650,948
All Other Contributions
$1,436,141
Change in Net Assets
$-639,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,023,111
Revenue Not Reported on Form 990
$114,020
Total Revenue per Audited Statements
$10,137,131
Total Revenue per Form 990
$10,023,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,463,952
Other Expenses$3,909,760
Grants and Similar Amounts Paid$1,289,101
Total Fundraising Expense$456,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,684$485,290$208,139$3,848,113
Grants to Domestic Individuals$1,289,101--$1,289,101
Depreciation Depletion$192,749$683,251-$876,000
Other Employee Benefits$625,626$99,393$23,426$748,445
Fees for Services Other$371,854$27,141$80,025$479,020
Occupancy$339,346$59,389-$398,735
Current Officers, Directors, Trustees, and Key Employees$314,809$50,014$11,787$376,610
Payroll Taxes$297,965$47,338$11,157$356,460
Other Expenses$40,438$173,000$14,150$227,588
Insurance$20,359$152,313-$172,672
Pension Plan Contributions$112,282$17,838$4,204$134,324
Office Expenses$15,278$57,906$15,511$88,695
Advertising$2,520$134$56,344$58,998
Travel$14,331$20,635$12,230$47,196
All Other Expenses-$3,834-$3,834
Total Functional Expenses$8,246,135$1,959,700$456,978$10,662,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,662,813
Total Expenses per Audited Statements$10,662,813
Total Expenses per Form 990$10,662,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,245
Fundraising Direct Expenses$49,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,195$120,245$19,352$100,893
Total Events$143,195$120,245$49,943$70,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerome osborne family dianne osborne family rick osborne jr. Family”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with copies of the 990 for review and opportunity to voice any questions or issues they have prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“If someone brings to light a non compliance issue it is presented to the board to address. The person with the conflict is not permitted to vote on the matter and the decision about the transaction is made by persons who are independent of the individual with the conflict.”

Form 990, Page 6, Part VI, Line 15A

“For the position of the head of school, the board reviewed comparable compensation data to come to their decision.”

Form 990, Page 6, Part VI, Line 19

“The academy makes its financial statements, conflict policy and governing documents available upon request.”

Filing and Contact Details

Filer

EIN
34-0714625
Phone
4409423600

Signing Officer

Name
Stuart Lucker
Title
Treasurer
Phone
4409423600
Signed
2014-05-08

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
196

Preparer

Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Andrews osborne academy's endowment consists of funds established for the support of the school as well as capital campaign requirements to build endowment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
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IRS990/MissionDesc0ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY.
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IRS990/OtherExpensesGrp/FundraisingAmt214150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173000
IRS990/OtherExpensesGrp/ProgramServicesAmt0672824
IRS990/OtherExpensesGrp/ProgramServicesAmt1497353
IRS990/OtherExpensesGrp/ProgramServicesAmt2284616
IRS990/OtherExpensesGrp/ProgramServicesAmt340438
IRS990/OtherExpensesGrp/TotalAmt0748821
IRS990/OtherExpensesGrp/TotalAmt1498293
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297965
IRS990/PayrollTaxesGrp/TotalAmt0356460
IRS990/PensionPlanContributionsGrp/FundraisingAmt04204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112282
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IRS990/PYTotalRevenueAmt09665697
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,429,064
Liabilities
$2,834,816
Net assets
$14,594,248
Revenue
$10,023,111
Expenses
$10,662,813
Net income
-$639,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$3.90$11.3$15.3$15.7$0.44
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.46$11.5$15.8$14.7$1.18
2022Detailed filing. Detailed filing data is available for this year.$14.1$3.84$10.3$14.4$13.2$1.13
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.95$9.41$11.0$11.9$0.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$4.04$10.1$11.9$12.7$0.84
2019Detailed filing. Detailed filing data is available for this year.$15.3$4.36$10.9$12.7$12.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$15.2$4.32$10.9$10.7$11.6$0.91
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.07$11.7$9.87$11.0$1.09
2016Detailed filing. Detailed filing data is available for this year.$16.1$3.41$12.7$9.10$10.5$1.38
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.63$14.1$10.1$10.5$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.4$2.83$14.6$10.0$10.7$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.40$15.1$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.47$15.9$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.60$17.2$9.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.27$18.7$9.45