Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2015 • EIN 34-0714625

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.ANDREWSOSBORNE.ORG

View Organization Page

38588 Mentor AvenueWilloughby, OH 44094

(440) 942-3600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$82,789

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$16,740,323

Down $688,741 (-4.0%) from 2014

Net Assets

Down

$14,114,186

Down $480,062 (-3.3%) from 2014

Liabilities

Down

$2,626,137

Down $208,679 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$10,123,109

Up $99,998 (+1.0%) from 2014

Expenses

Down

$10,467,553

Down $195,260 (-1.8%) from 2014

Net Income

Up

-$344,444

Up $295,258 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$16,740,323
Liabilities$2,626,137
Net Assets$14,114,186
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$10,123,109
Expenses$10,467,553
Net Income-$344,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$10,214,109
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$13,318,189$13,035,157▼ $283,032
Cash and Non-Interest-Bearing Accounts$2,300,467$1,690,435▼ $610,032
Accounts Receivable$482,038$484,089▲ $2,051
Prepaid Expenses and Deferred Charges$99,022$82,679▼ $16,343
Savings and Temporary Cash Investments$30,631--
Total Assets$17,429,064$16,740,323▼ $688,741
Other Assets Total$1,198,717$1,447,963▲ $249,246
Liabilities
Deferred Revenue$2,135,722$2,117,509▼ $18,213
Accounts Payable and Accrued Expenses$299,094$508,628▲ $209,534
Unsecured Notes Loans Payable$400,000--
Total Liabilities$2,834,816$2,626,137▼ $208,679
Net Assets / Fund Balance
Unrestricted Net Assets$11,861,439$11,265,946▼ $595,493
Temporarily Rstr Net Assets$1,772,287$1,902,543▲ $130,256
Permanently Rstr Net Assets$960,522$945,697▼ $14,825
Total Net Assets Fund Balance$14,594,248$14,114,186▼ $480,062
Total Liabilities and Net Assets / Fund Balance$17,429,064$16,740,323▼ $688,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,388,017$13,562,261$25,950,278
Equipment$-599,458$3,942,298$3,342,840
Land$1,246,598-$1,246,598
Other Assets Org$256,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,003,066-▲ $33,703$46,211$990,558
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C AhrensDean of StudFT$72,764$10,025$82,789
Larry GoodmanHead of SchoFT$72,819$8,368$81,187
Charles TongDirector ofFT$65,325$11,465$76,790
James StayerDirector ofFT$62,778-$62,778
Kimberly LobeDirector ofFT$44,558$8,455$53,013

Board Members and Trustees

NameTitle
Richard SippolaChairman
Kenneth GrahamVice Chairma
Diane OsborneDirector
Dr Jacqueline CerarDirector
Dr Mandy CapelDirector
Honorable Vincent CulottaDirector
Jodi Littman TomaszewskiDirector
Karen PaganiniDirector
Kenneth J Vito MdDirector
Rick Osborne JrDirector
Stacey SteinburgDirector
Sue EllisDirector
Robert a Ranallo EsqSecretary
Stuart J LuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan & Jordan Construction LLCConstructionPO BOX 1359, 300, Mentor, OH 44061$138,313
Gas Natural Resoures LLCGas8500 STATION STREET, Mentor, OH 44060$118,308
Cross Pacific Access LLCConsulting13412 GLENBROOK DRIVE, Strongsville, OH 44136$111,925
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,081
Program Service Revenue
$7,490,650
Investment Income
$590,592
Other Revenue
$650,786
All Other Contributions
$1,060,544
Change in Net Assets
$-344,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,123,109
Revenue Not Reported on Form 990
$-4,434
Total Revenue per Audited Statements
$10,118,675
Total Revenue per Form 990
$10,123,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,991,571
Other Expenses$4,054,499
Grants and Similar Amounts Paid$1,421,483
Total Fundraising Expense$301,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,132$462,335$108,968$3,481,435
Grants to Domestic Individuals$1,421,483--$1,421,483
Depreciation Depletion$135,836$707,708-$843,544
Other Employee Benefits$586,140$93,120$21,948$701,208
Current Officers, Directors, Trustees, and Key Employees$378,032$60,058$14,155$452,245
Fees for Services Other$321,166$19,901$17,669$358,736
Occupancy$317,496$15,487-$332,983
Other Expenses$258,386$20,120$10,231$288,737
Payroll Taxes$219,192$34,823$8,208$262,223
All Other Expenses$41,736$163,041$25,523$230,300
Insurance-$177,918-$177,918
Pension Plan Contributions$78,959$12,544$2,957$94,460
Office Expenses$23,466$60,883$7,934$92,283
Advertising$1,178-$65,223$66,401
Travel$14,657$16,334$13,195$44,186
Total Functional Expenses$7,704,945$2,461,189$301,419$10,467,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,467,553
Total Expenses per Audited Statements$10,467,553
Total Expenses per Form 990$10,467,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,942
Fundraising Direct Expenses$50,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$172,709$137,942$24,025$113,917
Total Events$172,709$137,942$50,375$87,567
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

“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

Filer Name
Andrews Osborne Academy
EIN
34-0714625
Phone
4409423600
Address
38588 MENTOR AVENUE, WILLOUGHBY, OH 44094

Signing Officer

Name
Stuart Lucker
Title
Treasurer
Phone
4409423600
Signed
2016-03-03

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
182

Preparer

Firm
Nms Inc
Address
5966 HEISLEY RD STE 201, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment is due to adjustments made on financial statements after 990 filed. The differences come from loss on disposal horses of 99,048 and additional accrued vacation of 32,136.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy follows fasb asc 740-10-25, accounting for uncertainty in income taxes. The academy will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority the academy continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The academy's evaluation on june 30, 2015 reveals no uncertain tax positions that would have a material impact on the financial statements. As of june 30, 2015, the academy income tax years from 2012 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities. Pledges receivable has been adjusted for all known and uncollectible accounts. Management reviews pledges receivable on a regular basis to determine if any such amounts will potentially be uncollected. After all attempts to collect a receivable have failed, the receivable is written off. The academy believes no allowance for doubtful accounts is necessary at june 30, 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PAGANINI
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART J LUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK OSBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A RANALLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J VITO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY STEINBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR MANDY CAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JACQUELINE CERAR
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI LITTMAN TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT C AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES TONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STAYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt050375
IRS990/FundraisingGrossIncomeAmt0137942
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03648
IRS990/GrossReceiptsAmt010214109
IRS990/GrossRentsGrp/RealAmt065996
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IRS990/LessRentalExpensesGrp/RealAmt038578
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027418
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027418
IRS990/NetUnrelatedBusTxblIncmAmt026418
IRS990/NetUnrlzdGainsLossesInvstAmt0-4434
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0317496
IRS990/OccupancyGrp/TotalAmt0332983
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023466
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CAFETERIA PROVISIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt110231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072871
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IRS990/PrincipalOfficerNm0LARRY GOODMAN
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IRS990/PYTotalRevenueAmt010023111

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,740,323
Liabilities
$2,626,137
Net assets
$14,114,186
Revenue
$10,123,109
Expenses
$10,467,553
Net income
-$344,444
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