Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,162,289
No earlier filing loaded for comparison.
Net Assets
$5,340,964
No earlier filing loaded for comparison.
Liabilities
$2,821,325
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,572,276
No earlier filing loaded for comparison.
Expenses
$4,013,611
No earlier filing loaded for comparison.
Net Income
$558,665
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,573,476
Mission and Program Overview
Mission
To provide quality private secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,497,566 | $5,559,622 | ▲ $62,056 |
| Savings and Temporary Cash Investments | $1,272,390 | $1,874,420 | ▲ $602,030 |
| Cash and Non-Interest-Bearing Accounts | $545,226 | $390,740 | ▼ $154,486 |
| Accounts Receivable | $591,932 | $249,177 | ▼ $342,755 |
| Prepaid Expenses and Deferred Charges | $18,277 | $52,891 | ▲ $34,614 |
| Inventories for Sale or Use | $27,138 | $30,295 | ▲ $3,157 |
| Total Assets | $7,960,760 | $8,162,289 | ▲ $201,529 |
| Other Assets Total | $8,231 | $5,144 | ▼ $3,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,533,333 | $1,333,333 | ▼ $200,000 |
| Deferred Revenue | $1,396,387 | $1,189,972 | ▼ $206,415 |
| Accounts Payable and Accrued Expenses | $248,741 | $298,020 | ▲ $49,279 |
| Total Liabilities | $3,178,461 | $2,821,325 | ▼ $357,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,781,278 | $5,335,277 | ▲ $553,999 |
| Temporarily Rstr Net Assets | $1,021 | $5,687 | ▲ $4,666 |
| Total Net Assets Fund Balance | $4,782,299 | $5,340,964 | ▲ $558,665 |
| Total Liabilities and Net Assets / Fund Balance | $7,960,760 | $8,162,289 | ▲ $201,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,621,296 | $4,586,888 | $9,208,184 |
| Equipment | $161,977 | $1,261,899 | $1,423,876 |
| Leasehold Improvements | $135,070 | $554,282 | $689,352 |
| Land | $605,295 | - | $605,295 |
| Other Land Buildings | $35,984 | $117,713 | $153,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Viands | Headmaster | FT | $121,900 | $13,113 | $135,013 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Blair a Campomizzi | Trustee |
| Edward G Puhl | Trustee |
| James Aveni | Trustee |
| John Decato | Trustee |
| Lauren a Gardner | Trustee |
| Pam Livolsi | Trustee |
| R Neall Distad | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $245,594
- Program Service Revenue
- $4,233,942
- Investment Income
- $16,816
- Other Revenue
- $75,924
- All Other Contributions
- $151,594
- Change in Net Assets
- $558,665
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,572,276
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,572,276
- Total Revenue per Form 990
- $4,572,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,071,409 |
| Other Expenses | $1,784,425 |
| Grants and Similar Amounts Paid | $157,777 |
| Total Fundraising Expense | $68,060 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,657 | $184,126 | $49,810 | $1,612,593 |
| All Other Expenses | $326,240 | $77,095 | $2,756 | $406,091 |
| Pension Plan Contributions | $226,235 | $29,770 | $4,718 | $260,723 |
| Depreciation Depletion | $211,112 | $22,929 | $1,604 | $235,645 |
| Occupancy | $171,738 | $15,155 | $186 | $187,079 |
| Grants to Domestic Individuals | $157,777 | - | - | $157,777 |
| Payroll Taxes | $119,402 | $15,989 | $4,315 | $139,706 |
| Other Expenses | $112,059 | $29,867 | - | $112,059 |
| Advertising | $94,245 | $13,058 | $2,921 | $110,224 |
| Insurance | $66,740 | $5,806 | - | $72,546 |
| Interest | $63,785 | - | - | $63,785 |
| Other Employee Benefits | $46,695 | $9,942 | $1,750 | $58,387 |
| Fees for Services Other | $28,676 | $9,559 | - | $38,235 |
| Conferences and Meetings | $172 | $516 | - | $688 |
| Total Functional Expenses | $3,521,934 | $423,617 | $68,060 | $4,013,611 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,013,611 |
| Total Expenses per Audited Statements | $4,013,611 |
| Total Expenses per Form 990 | $4,013,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- 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, Part VI, Section B, Line 11
“A copy of form 990 is provided to trustees before it is filed.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 34-0753533
- Phone
- 4402752811
Signing Officer
- Name
- Tim Viands
- Title
- Headmaster
- Phone
- 4402752811
- Signed
- 2015-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Viands
- Formed
- 1940
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 52
- Volunteers
- 0
Preparer
- Preparer
- Larry S Johnson
- Phone
- 4409932142
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 73,498. Management and general expenses 15,619. Fundraising expenses 2,756. Total expenses 91,873. Bookstore expense: program service expenses 67,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,019. Student & employee assistance: program service expenses 48,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,148. Bad debts: program service expenses 38,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,310. Admissions: program service expenses 24,853. Management and general expenses 2,763. Fundraising expenses 0. Total expenses 27,616. Development office exp: program service expenses 0. Management and general expenses 26,620. Fundraising expenses 0. Total expenses 26,620. Student expense: program service expenses 26,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,263. Gas & oil: program service expenses 16,663. Management and general expenses 1,852. Fundraising expenses 0. Total expenses 18,515. Administrative exp: program service expenses 0. Management and general expenses 16,222. Fundraising expenses 0. Total expenses 16,222. Other exp: program service expenses 14,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,153. Professional development: program service expenses 1,813. Management and general expenses 7,257. Fundraising expenses 0. Total expenses 9,070. Dues: program service expenses 1,691. Management and general expenses 6,762. Fundraising expenses 0. Total expenses 8,453. Yearbook expense: program service expenses 6,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,100. Graduation expense: program service expenses 4,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,496. Alumni & parent brd exp: program service expenses 3,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,233.”
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 591932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2921 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110224 |
| IRS990/AllOtherContributionsAmt | 0 | 151594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CINDY L KANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402752811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3042 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTINBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16816 |
| IRS990/CYOtherExpensesAmt | 0 | 1784425 |
| IRS990/CYOtherRevenueAmt | 0 | 75924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4233942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2071409 |
| IRS990/CYTotalExpensesAmt | 0 | 4013611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4572276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1396387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1189972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1604 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235645 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION 85 BOARDERS, 1 DAY STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3342856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R NEALL DISTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM LIVOLSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES AVENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD G PUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON TIKNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAIR A CAMPOMIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN A GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DECATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN SCHONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM VIANDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 157777 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157777 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157777 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossReceiptsAmt | 0 | 4573476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63785 |
| IRS990/InterestGrp/TotalAmt | 0 | 63785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6520782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5497566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5559622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12080404 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1200 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1533333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1333333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4782299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5340964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 186 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58387 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75924 |
| IRS990/OtherRevenueTotalAmt | 0 | 75924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139706 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29770 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 226235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52891 |
| IRS990/PrincipalOfficerNm | 0 | TIM VIANDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 82544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3858564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3858564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42228 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXBOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-SEVEN WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 35 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112059 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 150630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 210119 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1100 |
| IRS990/PYOtherExpensesAmt | 0 | 1538523 |
| IRS990/PYOtherRevenueAmt | 0 | 40715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4022050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2190205 |
| IRS990/PYTotalExpensesAmt | 0 | 3938847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4393496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 94000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3918224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1272390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1874420 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4621296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4586888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9208184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1261899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1423876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4013611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 554282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 689352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153697 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4572276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5559622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4013611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4572276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4572276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4013611 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEBPAGE AND PRIVATE SCHOOL HANDBOOKS INCLUDE OUR NONDISCRIMINATORY POLICY STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 157777 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,162,289
- Liabilities
- $2,821,325
- Net assets
- $5,340,964
- Revenue
- $4,572,276
- Expenses
- $4,013,611
- Net income
- $558,665