Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2020 • EIN 34-0714625

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,900

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,102,051

Down $1,169,318 (-7.7%) from 2019

Net Assets

Down

$10,063,743

Down $845,063 (-7.7%) from 2019

Liabilities

Down

$4,038,308

Down $324,255 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$11,906,983

Down $749,507 (-5.9%) from 2019

Expenses

Up

$12,748,291

Up $127,532 (+1.0%) from 2019

Net Income

Down

-$841,308

Down $877,039 (-2455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$14,102,051
Liabilities$4,038,308
Net Assets$10,063,743
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$11,906,983
Expenses$12,748,291
Net Income-$841,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$11,906,983
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$11,615,234$11,051,196▼ $564,038
Investments in Publicly Traded Securities$1,307,788$1,244,465▼ $63,323
Pledges and Grants Receivable$930,940$763,228▼ $167,712
Accounts Receivable$542,182$476,447▼ $65,735
Cash and Non-Interest-Bearing Accounts$703,947$407,375▼ $296,572
Prepaid Expenses and Deferred Charges$165,250$159,340▼ $5,910
Total Assets$15,271,369$14,102,051▼ $1,169,318
Other Assets Total$6,028--
Liabilities
Deferred Revenue$3,435,325$1,775,636▼ $1,659,689
Unsecured Notes Loans Payable-$1,049,700-
Other Liabilities$343,159$822,282▲ $479,123
Accounts Payable and Accrued Expenses$564,739$330,294▼ $234,445
Mortgage Notes Payable Secured by Investment Property$19,340$60,396▲ $41,056
Total Liabilities$4,362,563$4,038,308▼ $324,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,146,398$7,500,253▼ $646,145
Net Assets With Donor Restrictions$2,762,408$2,563,490▼ $198,918
Total Net Assets Fund Balance$10,908,806$10,063,743▼ $845,063
Total Liabilities and Net Assets / Fund Balance$15,271,369$14,102,051▼ $1,169,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,568,068$16,739,456$27,307,524
Equipment$317,399$2,016,820$2,334,219
Other Land Buildings$136,177$1,176,712$1,312,889
Land$29,552-$29,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,055,424-▲ $13,591$69,290$999,725
2018$1,072,022-▲ $45,286$61,884$1,055,424
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GoodmanHead of SchoFT$156,408$21,492$177,900
Larry GoodmanHead of School-$156,408$21,492$177,900
Maureen IschayChief DeveloFT$114,294$15,706$130,000
Jack PoldruhiChief FinancFT$88,160$12,114$100,274
Robert C AhrensDean of StudFT$77,249$10,615$87,864
Scott McnevanAssistant HeFT$71,742$9,858$81,600
James StayerDirector ofFT$60,193$8,271$68,464

Board Members and Trustees

NameTitle
Kenneth GrahamChairman
Richard SippolaVice Chairma
Asha GowanDirector
Dan HillDirector
Erica CalderasDirector
Honorable Vincent CulottaDirector
Jodi Littman TomaszewskiDirector
Karen PaganiniDirector
Kenneth J Vito MdDirector
Mary Ann MorseDirector
Ray SminchakDirector
Rick Osborne JrDirector
Rick Osborne SrDirector
Sue EllisDirector
Wai Ying ZhaoDirector
Kristy KnackTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$784,943
Program Service Revenue
$10,455,735
Investment Income
$24,313
Other Revenue
$641,992
All Other Contributions
$309,820
Change in Net Assets
$-841,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,906,983
Revenue Not Reported on Form 990
$-4,036,656
Total Revenue per Audited Statements
$7,870,327
Total Revenue per Form 990
$11,906,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,455,808
Grants and Similar Amounts Paid$4,032,901
Other Expenses$3,259,582
Total Fundraising Expense$413,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,032,901--$4,032,901
Other Salaries and Wages$2,963,919$435,725$207,015$3,606,659
Other Employee Benefits$667,795$98,173$46,642$812,610
Depreciation Depletion-$801,733-$801,733
Current Officers, Directors, Trustees, and Key Employees$530,961$78,056$37,085$646,102
Fees for Services Other$369,978$37,521$15,068$422,567
Payroll Taxes$268,706$39,503$18,768$326,977
Occupancy$232,502--$232,502
Insurance-$212,992-$212,992
Other Expenses$51,275$27,713$5,056$84,044
Pension Plan Contributions$52,151$7,667$3,642$63,460
All Other Expenses-$60,334-$60,334
Office Expenses$13,163$30,958$6,713$50,834
Advertising--$38,339$38,339
Travel$21,545$1,872$10,047$33,464
Total Functional Expenses$10,325,465$2,009,097$413,729$12,748,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,748,291
Expenses per Audited Statements$8,715,390
Total Expenses per Audited Statements$8,715,390
Expenses Not Reported on Financial Statements$4,032,901
Other Expense Adjustments$4,032,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$550,000
Lynn Pippenger College Promise Liabi$202,435
Captive Cliams Liability$69,847
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 35% controlled entity
No
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
Kristy Knack
Title
Treasurer/secretary
Phone
4409423600
Signed
2021-03-18

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
171

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 -4,032,901 rent expense 0 fundraising expense 0 employee parking 0 rent expense 0 fundraising expense 0 student aid and discounts 4,032,901”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertainty in income 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 contually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The academy's evaluation on june 30, 2020 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 -4,032,901”

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

“Rent expense 0 fundraising expense 0 employee parking 0”

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

“Rent expense 0 fundraising expense 0 student aid and discounts 4,032,901”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT HE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0212992
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024313
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01244465
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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/NetAssetsOrFundBalancesBOYAmt010908806
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158555
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IRS990/OccupancyGrp/TotalAmt0232502
IRS990/OfficeExpensesGrp/FundraisingAmt06713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030958
IRS990/OfficeExpensesGrp/ProgramServicesAmt013163
IRS990/OfficeExpensesGrp/TotalAmt050834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CAFETERIA PROVISIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt117782
IRS990/OtherExpensesGrp/FundraisingAmt25056
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227713
IRS990/OtherExpensesGrp/ProgramServicesAmt0505202
IRS990/OtherExpensesGrp/ProgramServicesAmt1450793
IRS990/OtherExpensesGrp/ProgramServicesAmt2164574
IRS990/OtherExpensesGrp/ProgramServicesAmt351275
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IRS990/OtherExpensesGrp/TotalAmt1450793
IRS990/OtherExpensesGrp/TotalAmt2314583
IRS990/OtherExpensesGrp/TotalAmt384044
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IRS990/PYOtherRevenueAmt0628231
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,102,051
Liabilities
$4,038,308
Net assets
$10,063,743
Revenue
$11,906,983
Expenses
$12,748,291
Net income
-$841,308
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