Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2017 • EIN 34-0714625

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,657

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,813,771

Down $255,717 (-1.6%) from 2016

Net Assets

Down

$11,745,466

Down $918,413 (-7.3%) from 2016

Liabilities

Up

$4,068,305

Up $662,696 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$9,869,252

Up $765,117 (+8.4%) from 2016

Expenses

Up

$10,955,276

Up $470,075 (+4.5%) from 2016

Net Income

Up

-$1,086,024

Up $295,042 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$15,813,771
Liabilities$4,068,305
Net Assets$11,745,466
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$9,869,252
Expenses$10,955,276
Net Income-$1,086,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$9,978,174
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$13,527,388$12,970,897▼ $556,491
Investments in Publicly Traded Securities$1,121,762$1,269,977▲ $148,215
Cash and Non-Interest-Bearing Accounts$818,258$995,732▲ $177,474
Accounts Receivable$401,600$471,781▲ $70,181
Prepaid Expenses and Deferred Charges$83,671$105,384▲ $21,713
Total Assets$16,069,488$15,813,771▼ $255,717
Other Assets Total$116,809--
Liabilities
Deferred Revenue$2,989,175$3,478,340▲ $489,165
Accounts Payable and Accrued Expenses$416,434$501,244▲ $84,810
Other Liabilities-$60,924-
Mortgage Notes Payable Secured by Investment Property-$27,797-
Total Liabilities$3,405,609$4,068,305▲ $662,696
Net Assets / Fund Balance
Unrestricted Net Assets$10,973,608$10,024,269▼ $949,339
Permanently Rstr Net Assets$917,965$948,779▲ $30,814
Temporarily Rstr Net Assets$772,306$772,418▲ $112
Total Net Assets Fund Balance$12,663,879$11,745,466▼ $918,413
Total Liabilities and Net Assets / Fund Balance$16,069,488$15,813,771▼ $255,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,418,828$14,791,967$27,210,795
Equipment$-764,672$2,995,619$2,230,947
Land$1,316,741-$1,316,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$926,834$85▲ $104,640$17,559$1,014,000
2015$990,558-▼ $17,066$46,658$926,834
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GoodmanHead of SchoFT$161,140$18,517$179,657
Larry GoodmanHead of School-$161,140$18,517$179,657
Kimberly LobeDirector ofFT$92,286$17,512$109,798
Robert C AhrensDean of StudFT$83,316$11,479$94,795
James StayerDirector ofFT$60,239-$60,239
Jack PoldruhiChief FinancFT$45,000-$45,000

Board Members and Trustees

NameTitle
Kenneth GrahamChairman
Richard SippolaVice Chairma
Erica CalderasDirector
Honorable Vincent CulottaDirector
Jodi Littman TomaszewskiDirector
Karen PaganiniDirector
Kenneth J Vito MdDirector
Kristy KnackDirector
Mary Ann MorseDirector
Ray SminchakDirector
Rick Osborne JrDirector
Rick Osborne SrDirector
Stacey SteinburgDirector
Sue EllisDirector
Robert a Ranallo EsqSecretary
Stuart J LuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,904
Program Service Revenue
$8,164,185
Investment Income
$74,851
Other Revenue
$748,312
All Other Contributions
$322,572
Change in Net Assets
$-1,086,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,976,975
Revenue Not Reported on Financial Statements
$-107,723
Revenue Not Reported on Form 990
$-2,275,891
Other Revenue Adjustments
$-107,723
Total Revenue per Audited Statements
$7,701,084
Total Revenue per Form 990
$9,869,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,100,999
Other Expenses$3,488,837
Grants and Similar Amounts Paid$2,365,440
Total Fundraising Expense$436,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,990$428,406$201,192$3,514,588
Grants to Domestic Individuals$2,365,440--$2,365,440
Depreciation Depletion-$859,515-$859,515
Other Employee Benefits$571,369$84,841$39,833$696,043
Current Officers, Directors, Trustees, and Key Employees$433,445$64,372$30,258$528,075
Fees for Services Other$239,350$70,394$38,854$348,598
Payroll Taxes$249,074$36,991$17,388$303,453
Occupancy$268,749$5,069-$273,818
Insurance-$241,291-$241,291
Other Expenses$21,482$78,544$22,226$122,252
Office Expenses$15,567$66,371$14,063$96,001
Pension Plan Contributions$48,296$7,173$3,371$58,840
All Other Expenses-$58,459-$58,459
Advertising--$48,444$48,444
Travel$28,370$10,255$6,515$45,140
Total Functional Expenses$8,428,265$2,090,105$436,906$10,955,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,955,276
Expenses per Audited Statements$8,697,559
Total Expenses per Audited Statements$8,697,559
Expenses Not Reported on Financial Statements$2,257,717
Other Expense Adjustments$2,257,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,236
Fundraising Direct Expenses$46,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$159,511$137,236$21,327$115,909
Total Events$159,511$137,236$46,994$90,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Captive Cliams Liability$60,924
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

“Rick osborne sr. 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 J Lucker
Title
Treasurer
Phone
4409423600
Signed
2018-05-15

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
159

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Student aid and discounts -2,365,440 rent expense 60,729 fundraising expense 46,994 rent expense -60,729 fundraising expense -46,994 student aid and discounts 2,365,440”

Financial Statement Notes

Schedule D, Page 3, Part X

“Taxes-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, 2017 reveals no uncertain tax positions that would have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Student aid and discounts -2,365,440”

Schedule D, Page 4, Part XI, Line 4B

“Rent expense -60,729 fundraising expense -46,994”

Schedule D, Page 4, Part XII, Line 4B

“Rent expense -60,729 fundraising expense -46,994 student aid and discounts 2,365,440”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt046994
IRS990/FundraisingGrossIncomeAmt0137236
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IRS990/GrossReceiptsAmt09978174
IRS990/GrossRentsGrp/RealAmt0189125
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt0241291
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076050
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01269977
IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipAccumDeprecAmt017787586
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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/NetAssetsOrFundBalancesBOYAmt012663879
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1199
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015567
IRS990/OfficeExpensesGrp/TotalAmt096001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039833
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696043
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IRS990/OtherExpensesGrp/Desc1CAFETERIA PROVISIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt15192
IRS990/OtherExpensesGrp/FundraisingAmt222226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040442
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278544
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249074
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IRS990/PrincipalOfficerNm0LARRY GOODMAN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARD
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IRS990/RevenueAmt09263529

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,813,771
Liabilities
$4,068,305
Net assets
$11,745,466
Revenue
$9,869,252
Expenses
$10,955,276
Net income
-$1,086,024
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