Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$8,563,053
Down $771,396 (-8.3%) from 2018
Net Assets
Down$6,173,132
Down $910,587 (-13%) from 2018
Liabilities
Up$2,389,921
Up $139,191 (+6.2%) from 2018
Revenue
Down$3,342,728
Down $1,376,470 (-29%) from 2018
Expenses
Down$4,310,635
Down $851,913 (-17%) from 2018
Net Income
Down-$967,907
Down $524,557 (-118%) from 2018
To provide quality private secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,383,959 | $6,150,178 | ▼ $233,781 |
| Investments in Publicly Traded Securities | $1,931,285 | $1,971,846 | ▲ $40,561 |
| Cash and Non-Interest-Bearing Accounts | $344,090 | $273,959 | ▼ $70,131 |
| Accounts Receivable | $421,490 | $95,683 | ▼ $325,807 |
| Inventories for Sale or Use | $40,225 | $37,687 | ▼ $2,538 |
| Prepaid Expenses and Deferred Charges | $34,413 | $18,496 | ▼ $15,917 |
| Savings and Temporary Cash Investments | $178,987 | $15,204 | ▼ $163,783 |
| Total Assets | $9,334,449 | $8,563,053 | ▼ $771,396 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,000,000 | - |
| Deferred Revenue | $1,308,513 | $613,218 | ▼ $695,295 |
| Other Liabilities | $607,782 | $462,025 | ▼ $145,757 |
| Accounts Payable and Accrued Expenses | $195,080 | $168,875 | ▼ $26,205 |
| Mortgage Notes Payable Secured by Investment Property | $139,355 | $145,803 | ▲ $6,448 |
| Total Liabilities | $2,250,730 | $2,389,921 | ▲ $139,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,548,115 | $5,663,932 | ▼ $884,183 |
| Permanently Rstr Net Assets | $522,447 | $501,522 | ▼ $20,925 |
| Temporarily Rstr Net Assets | $13,157 | $7,678 | ▼ $5,479 |
| Total Net Assets Fund Balance | $7,083,719 | $6,173,132 | ▼ $910,587 |
| Total Liabilities and Net Assets / Fund Balance | $9,334,449 | $8,563,053 | ▼ $771,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,099,176 | $5,566,763 | $10,665,939 |
| Equipment | $104,995 | $1,490,451 | $1,595,446 |
| Leasehold Improvements | $263,693 | $705,426 | $969,119 |
| Land | $633,367 | - | $633,367 |
| Other Land Buildings | $48,947 | $95,373 | $144,320 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,901,333 | - | - | - | $1,901,333 |
| 2017 | $1,901,333 | - | - | - | $1,901,333 |
| 2016 | $1,946,169 | $1,305 | ▲ $172,059 | $218,200 | $1,901,333 |
| 2015 | - | $1,875,635 | ▲ $70,534 | - | $1,946,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Oditt | Head of School Started Jul | FT | $160,000 | $23,515 | $183,515 |
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Edward G Puhl | Vice Chairman of the Board |
| Blair a Campomizzi | Trustee |
| Francis Gardner | Trustee |
| Frank Edmonds | Trustee |
| James J Aveni | Trustee |
| John Decato | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,846 |
| Other Expenses | $1,692,748 |
| Grants and Similar Amounts Paid | $627,041 |
| Total Fundraising Expense | $163,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,287,846 | $11,997 | $46,529 | $1,346,372 |
| Grants to Domestic Individuals | $627,041 | - | - | $627,041 |
| All Other Expenses | $223,302 | $92,805 | $19,104 | $335,211 |
| Depreciation Depletion | $285,635 | $31,022 | $2,171 | $318,828 |
| Other Employee Benefits | $262,925 | $34,598 | $5,483 | $303,006 |
| Occupancy | $155,317 | $13,507 | - | $168,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,000 | - | $160,000 |
| Payroll Taxes | $111,558 | $14,940 | $4,027 | $130,525 |
| Advertising | $9,264 | $4,632 | $78,741 | $92,637 |
| Insurance | $84,896 | $7,385 | - | $92,281 |
| Other Expenses | $55,821 | $11,862 | $2,093 | $69,776 |
| Pension Plan Contributions | $40,742 | $8,674 | $1,527 | $50,943 |
| Interest | $40,537 | - | - | $40,537 |
| Fees for Services Other | $17,272 | $7,047 | $3,869 | $28,188 |
| Total Functional Expenses | $3,748,622 | $398,469 | $163,544 | $4,310,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,310,635 |
| Total Expenses per Audited Statements | $4,310,635 |
| Total Expenses per Form 990 | $4,310,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Noncurrent | $462,025 |
“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.”
“The process used by the organization for committee oversight of the audit has not changed from the prior year.”
“Scholarship, capital expenditures, program”
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 | 195080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 78741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92637 |
| IRS990/AllOtherContributionsAmt | 0 | 154601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER CLARK |
| 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 | 344090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| 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 | 154601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 627041 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43252 |
| IRS990/CYOtherExpensesAmt | 0 | 1692748 |
| IRS990/CYOtherRevenueAmt | 0 | 65883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3078992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -967907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990846 |
| IRS990/CYTotalExpensesAmt | 0 | 4310635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3342728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1308513 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 613218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318828 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION OF BOARDERS AND DAY STUDENTS: 55 BOARDERS AND 10 DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3651014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28188 |
| 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 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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 | 23515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J AVENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DECATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON TIKNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR A CAMPOMIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM ODITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN SCHONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD G PUHL |
| 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 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/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 | HEAD OF SCHOOL STARTED JUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 627041 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 627041 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 627041 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3342728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40537 |
| IRS990/InterestGrp/TotalAmt | 0 | 40537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1931285 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1971846 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7858013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6383959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6150178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14008191 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 139355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7083719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6173132 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303006 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 462025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62223 |
| IRS990/OtherRevenueTotalAmt | 0 | 62223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1346372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130525 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50943 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 522447 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 501522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18496 |
| IRS990/PrincipalOfficerNm | 0 | TIM ODITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2781477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2781477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73430 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 762975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43568 |
| IRS990/PYOtherExpensesAmt | 0 | 2223185 |
| IRS990/PYOtherRevenueAmt | 0 | 113682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4359620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2176388 |
| IRS990/PYTotalExpensesAmt | 0 | 5162548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4719198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -967907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2910506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15204 |
| 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 | 5099176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5566763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10665939 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 218200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1875635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70534 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 354004 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1490451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1595446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4310635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 263693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 705426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 969119 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 462025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57320 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3342728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6150178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4310635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 462025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3342728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3400048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4310635 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.