Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,145,796
Up $1,659,142 (+20%) from 2015
Net Assets
Up$7,324,404
Up $1,749,886 (+31%) from 2015
Liabilities
Down$2,821,392
Down $90,744 (-3.1%) from 2015
Revenue
Up$4,813,428
Up $269,939 (+5.9%) from 2015
Expenses
Up$4,938,380
Up $628,445 (+15%) from 2015
Net Income
Down-$124,952
Down $358,506 (-154%) from 2015
To provide quality private secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,888,950 | $6,552,995 | ▲ $664,045 |
| Investments in Publicly Traded Securities | - | $1,955,280 | - |
| Savings and Temporary Cash Investments | $1,474,680 | $927,935 | ▼ $546,745 |
| Cash and Non-Interest-Bearing Accounts | $640,419 | $326,863 | ▼ $313,556 |
| Accounts Receivable | $402,484 | $288,022 | ▼ $114,462 |
| Prepaid Expenses and Deferred Charges | $46,699 | $57,214 | ▲ $10,515 |
| Inventories for Sale or Use | $31,365 | $31,550 | ▲ $185 |
| Total Assets | $8,486,654 | $10,145,796 | ▲ $1,659,142 |
| Other Assets Total | $2,057 | $5,937 | ▲ $3,880 |
| Liabilities | |||
| Deferred Revenue | $1,515,118 | $1,359,648 | ▼ $155,470 |
| Other Liabilities | $0 | $969,787 | ▲ $969,787 |
| Mortgage Notes Payable Secured by Investment Property | $1,133,333 | $246,567 | ▼ $886,766 |
| Accounts Payable and Accrued Expenses | $263,685 | $245,390 | ▼ $18,295 |
| Total Liabilities | $2,912,136 | $2,821,392 | ▼ $90,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,574,518 | $5,369,124 | ▼ $205,394 |
| Permanently Rstr Net Assets | - | $1,946,169 | - |
| Temporarily Rstr Net Assets | - | $9,111 | - |
| Total Net Assets Fund Balance | $5,574,518 | $7,324,404 | ▲ $1,749,886 |
| Total Liabilities and Net Assets / Fund Balance | $8,486,654 | $10,145,796 | ▲ $1,659,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,466,273 | $4,943,255 | $10,409,528 |
| Equipment | $145,805 | $1,343,955 | $1,489,760 |
| Leasehold Improvements | $307,482 | $610,865 | $918,347 |
| Land | $605,295 | - | $605,295 |
| Other Land Buildings | $28,140 | $132,301 | $160,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Viands | Headmaster | FT | $148,053 | $15,626 | $163,679 |
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Edward G Puhl | Vice Chairman |
| Blair a Campomizzi | Trustee |
| James Aveni | Trustee |
| John Decato | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,321,472 |
| Other Expenses | $2,152,778 |
| Grants and Similar Amounts Paid | $464,130 |
| Total Fundraising Expense | $268,606 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,495,783 | $50,340 | $54,042 | $1,600,165 |
| All Other Expenses | $370,298 | $198,758 | $2,719 | $571,775 |
| Grants to Domestic Individuals | $464,130 | - | - | $464,130 |
| Other Employee Benefits | $328,538 | $43,232 | $6,851 | $378,621 |
| Depreciation Depletion | $244,384 | $26,542 | $1,857 | $272,783 |
| Advertising | $17,582 | $8,791 | $149,448 | $175,821 |
| Occupancy | $155,211 | $13,498 | - | $168,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,428 | - | $149,428 |
| Payroll Taxes | $111,016 | $14,864 | $4,020 | $129,900 |
| Other Expenses | $96,541 | $20,516 | $3,620 | $120,677 |
| Insurance | $65,269 | $5,678 | - | $70,947 |
| Pension Plan Contributions | $50,670 | $10,788 | $1,900 | $63,358 |
| Interest | $45,582 | - | - | $45,582 |
| Fees for Services Other | $26,488 | $10,807 | $5,933 | $43,228 |
| Total Functional Expenses | $4,078,298 | $591,476 | $268,606 | $4,938,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,938,380 |
| Total Expenses per Audited Statements | $4,938,380 |
| Total Expenses per Form 990 | $4,938,380 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Noncurrent | $969,787 |
“A copy of form 990 is provided to trustees before it is filed.”
“The organization's governing documents, policies and financial statements are available upon request.”
“Repairs & maintenance: program service expenses 110,096. Management and general expenses 9,574. Fundraising expenses 0. Total expenses 119,670. Administrative exp: program service expenses 0. Management and general expenses 86,660. Fundraising expenses 0. Total expenses 86,660. Bookstore expense: program service expenses 74,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,307. Development office exp: program service expenses 0. Management and general expenses 72,678. Fundraising expenses 0. Total expenses 72,678. Admissions: program service expenses 43,229. Management and general expenses 5,086. Fundraising expenses 2,543. Total expenses 50,858. Student expense: program service expenses 49,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,659. Student & employee assistance: program service expenses 35,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,375. Telephone: program service expenses 15,968. Management and general expenses 1,597. Fundraising expenses 176. Total expenses 17,741. Professional development: program service expenses 3,488. Management and general expenses 13,959. Fundraising expenses 0. Total expenses 17,447. Other exp: program service expenses 15,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,740. Dues: program service expenses 2,154. Management and general expenses 8,615. Fundraising expenses 0. Total expenses 10,769. Bad debts: program service expenses 6,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,214. Yearbook expense: program service expenses 5,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,991. Gas & oil: program service expenses 5,303. Management and general expenses 589. Fundraising expenses 0. Total expenses 5,892. Graduation expense: program service expenses 2,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,774.”
“Transfer from grand river academy growth foundation 1,856,000.”
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 | 263685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149448 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175821 |
| IRS990/AllOtherContributionsAmt | 0 | 322502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 571775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY L KANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402752811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3042 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTINBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 464130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65251 |
| IRS990/CYOtherExpensesAmt | 0 | 2152778 |
| IRS990/CYOtherRevenueAmt | 0 | 59282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4366393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2321472 |
| IRS990/CYTotalExpensesAmt | 0 | 4938380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4813428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1515118 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1359648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1857 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272783 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION OF BOARDERS AND DAY STUDENTS: 88 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3875100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5933 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43228 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 15626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DECATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES AVENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON TIKNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR A CAMPOMIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN SCHONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD G PUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 148053 |
| 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/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 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 464130 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 464130 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4813428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45582 |
| IRS990/InterestGrp/TotalAmt | 0 | 45582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1955280 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7030376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5888950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6552995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13583371 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 1133333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5574518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7324404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1856000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378621 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 969787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59282 |
| IRS990/OtherRevenueTotalAmt | 0 | 59282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1495783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1600165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129900 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63358 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1946169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57214 |
| 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 | 90421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3967310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3967310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 61736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXBOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74307 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 464130 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-SEVEN WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 26 STUDENTS ON AVERAGE. IN ADDITION GRA HAD 35 STUDENTS FOR TWO WEEKS FOR THE INTERNATIONAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128891 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 169143 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1066 |
| IRS990/PYOtherExpensesAmt | 0 | 1999670 |
| IRS990/PYOtherRevenueAmt | 0 | 32543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4122735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2141122 |
| IRS990/PYTotalExpensesAmt | 0 | 4309935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4543489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4039030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1474680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 927935 |
| 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 | 5466273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4943255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10409528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1343955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1489760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4938380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 610865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 918347 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 969787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18838 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4813428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6552995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4938380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 969787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4813428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4832266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4938380 |
| 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 | 464130 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| 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 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM VIANDS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.