Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2018 • EIN 34-0714625

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,208,695

Down $605,076 (-3.8%) from 2017

Net Assets

Down

$10,890,689

Down $854,777 (-7.3%) from 2017

Liabilities

Up

$4,318,006

Up $249,701 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$10,733,175

Up $863,923 (+8.8%) from 2017

Expenses

Up

$11,645,740

Up $690,464 (+6.3%) from 2017

Net Income

Up

-$912,565

Up $173,459 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$15,208,695
Liabilities$4,318,006
Net Assets$10,890,689
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$10,733,175
Expenses$11,645,740
Net Income-$912,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$10,817,752
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$12,970,897$12,207,094▼ $763,803
Investments in Publicly Traded Securities$1,269,977$1,369,979▲ $100,002
Cash and Non-Interest-Bearing Accounts$995,732$718,882▼ $276,850
Accounts Receivable$471,781$499,259▲ $27,478
Pledges and Grants Receivable-$240,185-
Prepaid Expenses and Deferred Charges$105,384$137,604▲ $32,220
Total Assets$15,813,771$15,208,695▼ $605,076
Other Assets Total-$35,692-
Liabilities
Deferred Revenue$3,478,340$3,284,128▼ $194,212
Accounts Payable and Accrued Expenses$501,244$673,455▲ $172,211
Other Liabilities$60,924$336,789▲ $275,865
Mortgage Notes Payable Secured by Investment Property$27,797$23,634▼ $4,163
Total Liabilities$4,068,305$4,318,006▲ $249,701
Net Assets / Fund Balance
Unrestricted Net Assets$10,024,269$8,923,347▼ $1,100,922
Temporarily Rstr Net Assets$772,418$1,006,068▲ $233,650
Permanently Rstr Net Assets$948,779$961,274▲ $12,495
Total Net Assets Fund Balance$11,745,466$10,890,689▼ $854,777
Total Liabilities and Net Assets / Fund Balance$15,813,771$15,208,695▼ $605,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,735,343$15,486,903$27,222,246
Equipment$-844,990$3,079,281$2,234,291
Land$1,316,741-$1,316,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,014,000-▲ $77,273$19,251$1,072,022
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GoodmanHead of SchoFT$157,103$20,397$177,500
Larry GoodmanHead of School-$157,103$20,397$177,500
Kimberly LobeDirector ofFT$81,880$19,176$101,056
Jack PoldruhiChief FinancFT$90,000-$90,000
Robert C AhrensDean of StudFT$69,668$11,132$80,800
James StayerDirector ofFT$65,806-$65,806

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
Susan W HallDirector
Robert a Ranallo EsqSecretary
Stuart J LuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,580
Program Service Revenue
$8,830,821
Investment Income
$238,638
Other Revenue
$827,136
All Other Contributions
$272,287
Change in Net Assets
$-912,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,811,385
Revenue Not Reported on Financial Statements
$-78,210
Revenue Not Reported on Form 990
$-2,692,917
Other Revenue Adjustments
$-78,210
Total Revenue per Audited Statements
$8,118,468
Total Revenue per Form 990
$10,733,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,188,190
Other Expenses$3,504,410
Grants and Similar Amounts Paid$2,953,140
Total Fundraising Expense$351,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,335$416,824$165,688$3,562,847
Grants to Domestic Individuals$2,953,140--$2,953,140
Depreciation Depletion-$857,642-$857,642
Other Employee Benefits$607,793$90,266$42,430$740,489
Current Officers, Directors, Trustees, and Key Employees$422,846$62,799$29,520$515,165
Fees for Services Other$358,667$28,943$6,863$394,473
Payroll Taxes$256,508$38,095$17,907$312,510
Other Expenses$45,099$144,087$25,191$214,377
Occupancy$213,221--$213,221
Insurance-$210,535-$210,535
Office Expenses$4,928$61,258$10,458$76,644
All Other Expenses-$61,086-$61,086
Pension Plan Contributions$46,933$6,970$3,276$57,179
Travel$40,025$3,228$9,344$52,597
Advertising$1,100-$31,457$32,557
Total Functional Expenses$9,242,250$2,051,526$351,964$11,645,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,645,740
Expenses per Audited Statements$8,973,245
Total Expenses per Audited Statements$8,973,245
Expenses Not Reported on Financial Statements$2,672,495
Other Expense Adjustments$2,672,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,370
Fundraising Direct Expenses$43,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$157,620$136,370$43,638$92,732
Total Events$157,620$136,370$43,638$92,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lynn Pippenger College Promise Liabi$202,435
Captive Cliams Liability$134,354
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
2019-05-03

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
168

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 -2,750,705 rent expense 34,572 fundraising expense 43,638 employee parking 0 rent expense -34,572 fundraising expense -43,638 student aid and discounts 2,750,705”

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, 2018 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 -2,750,705”

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

“Rent expense -34,572 fundraising expense -43,638 employee parking 0”

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

“Rent expense -34,572 fundraising expense -43,638 student aid and discounts 2,750,705”

Raw XML AppendixShowing 400 of 667 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0673455
IRS990/AccountsReceivableGrp/BOYAmt0471781
IRS990/AccountsReceivableGrp/EOYAmt0499259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt031457
IRS990/AdvertisingGrp/ProgramServicesAmt01100
IRS990/AdvertisingGrp/TotalAmt032557
IRS990/AllOtherContributionsAmt0272287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061086
IRS990/AllOtherExpensesGrp/TotalAmt061086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK POLDRUHI
IRS990/BooksInCareOfDetail/PhoneNum04409423600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038588 MENTOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0995732
IRS990/CashNonInterestBearingGrp/EOYAmt0718882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0422846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0515165
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836580
IRS990/CYGrantsAndSimilarPaidAmt02953140
IRS990/CYInvestmentIncomeAmt0238638
IRS990/CYOtherExpensesAmt03504410
IRS990/CYOtherRevenueAmt0827136
IRS990/CYProgramServiceRevenueAmt08830821
IRS990/CYRevenuesLessExpensesAmt0-912565
IRS990/CYSalariesCompEmpBnftPaidAmt05188190
IRS990/CYTotalExpensesAmt011645740
IRS990/CYTotalFundraisingExpenseAmt0351964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010733175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03478340
IRS990/DeferredRevenueGrp/EOYAmt03284128
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0857642
IRS990/DepreciationDepletionGrp/TotalAmt0857642
IRS990/Desc0THE SCHOOL EDUCATES GIRLS AND BOYS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE NUMBER OF STUDENTS ATTENDING THE SCHOOL DURING THE CURRENT SCHOOL YEAR WAS APPROXIMATELY 351.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09242250
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt06863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358667
IRS990/FeesForServicesOtherGrp/TotalAmt0394473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SIPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PAGANINI
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART J LUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK OSBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A RANALLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH J VITO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY STEINBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE VINCENT CULOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI LITTMAN TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTY KNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK OSBORNE SR
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY SMINCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICA CALDERAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK POLDRUHI
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT C AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES STAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021250
IRS990/FundraisingDirectExpensesAmt043638
IRS990/FundraisingGrossIncomeAmt0136370
IRS990/GainOrLossGrp/OtherAmt0189773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0318043
IRS990/GrantAmt02953140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02953140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02953140
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0196140
IRS990/GrossReceiptsAmt010817752
IRS990/GrossRentsGrp/RealAmt0112086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210535
IRS990/InsuranceGrp/TotalAmt0210535
IRS990/InvestmentIncomeGrp/ExclusionAmt048865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01269977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01369979
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018566184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012970897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012207094
IRS990/LandBldgEquipCostOrOtherBssAmt030773278
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06367
IRS990/LessRentalExpensesGrp/RealAmt034572
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023634
IRS990/NetAssetsOrFundBalancesBOYAmt011745466
IRS990/NetAssetsOrFundBalancesEOYAmt010890689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077514
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036475
IRS990/NetUnrelatedBusTxblIncmAmt035475
IRS990/NetUnrlzdGainsLossesInvstAmt057788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213221
IRS990/OccupancyGrp/TotalAmt0213221
IRS990/OfficeExpensesGrp/FundraisingAmt010458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061258
IRS990/OfficeExpensesGrp/ProgramServicesAmt04928
IRS990/OfficeExpensesGrp/TotalAmt076644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035692
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740489
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA PROVISIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04324
IRS990/OtherExpensesGrp/FundraisingAmt15506
IRS990/OtherExpensesGrp/FundraisingAmt225191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144087
IRS990/OtherExpensesGrp/ProgramServicesAmt0547325
IRS990/OtherExpensesGrp/ProgramServicesAmt1501312
IRS990/OtherExpensesGrp/ProgramServicesAmt2263018
IRS990/OtherExpensesGrp/ProgramServicesAmt345099
IRS990/OtherExpensesGrp/TotalAmt0584912
IRS990/OtherExpensesGrp/TotalAmt1501552
IRS990/OtherExpensesGrp/TotalAmt2304814
IRS990/OtherExpensesGrp/TotalAmt3214377
IRS990/OtherLiabilitiesGrp/BOYAmt060924
IRS990/OtherLiabilitiesGrp/EOYAmt0336789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1328388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1328388
IRS990/OtherRevenueTotalAmt0656890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980335
IRS990/OtherSalariesAndWagesGrp/TotalAmt03562847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256508
IRS990/PayrollTaxesGrp/TotalAmt0312510
IRS990/PensionPlanContributionsGrp/FundraisingAmt03276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046933
IRS990/PensionPlanContributionsGrp/TotalAmt057179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0948779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0961274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137604
IRS990/PrincipalOfficerNm0LARRY GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08830821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08830821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02365440
IRS990/PYInvestmentIncomeAmt074851
IRS990/PYOtherExpensesAmt03488837
IRS990/PYOtherRevenueAmt0748312
IRS990/PYProgramServiceRevenueAmt08164185
IRS990/PYRevenuesLessExpensesAmt0-1086024
IRS990/PYSalariesCompEmpBnftPaidAmt05100999
IRS990/PYTotalExpensesAmt010955276
IRS990/PYTotalRevenueAmt09869252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-912565
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,208,695
Liabilities
$4,318,006
Net assets
$10,890,689
Revenue
$10,733,175
Expenses
$11,645,740
Net income
-$912,565
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