Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$8,175,689
Down $387,364 (-4.5%) from 2019
Net Assets
Down$5,594,010
Down $579,122 (-9.4%) from 2019
Liabilities
Up$2,581,679
Up $191,758 (+8.0%) from 2019
Revenue
Down$3,125,332
Down $217,396 (-6.5%) from 2019
Expenses
Down$3,698,214
Down $612,421 (-14%) from 2019
Net Income
Up-$572,882
Up $395,025 (+41%) from 2019
To provide quality private secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,150,178 | $5,854,425 | ▼ $295,753 |
| Investments in Publicly Traded Securities | $1,971,846 | $1,638,589 | ▼ $333,257 |
| Accounts Receivable | $95,683 | $362,131 | ▲ $266,448 |
| Cash and Non-Interest-Bearing Accounts | $273,959 | $253,368 | ▼ $20,591 |
| Inventories for Sale or Use | $37,687 | $27,652 | ▼ $10,035 |
| Savings and Temporary Cash Investments | $15,204 | $22,170 | ▲ $6,966 |
| Prepaid Expenses and Deferred Charges | $18,496 | $17,354 | ▼ $1,142 |
| Total Assets | $8,563,053 | $8,175,689 | ▼ $387,364 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Deferred Revenue | $613,218 | $724,613 | ▲ $111,395 |
| Other Liabilities | $462,025 | $584,276 | ▲ $122,251 |
| Mortgage Notes Payable Secured by Investment Property | $145,803 | $151,870 | ▲ $6,067 |
| Accounts Payable and Accrued Expenses | $168,875 | $120,920 | ▼ $47,955 |
| Total Liabilities | $2,389,921 | $2,581,679 | ▲ $191,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,663,932 | $5,375,537 | ▼ $288,395 |
| Net Assets With Donor Restrictions | $509,200 | $218,473 | ▼ $290,727 |
| Total Net Assets Fund Balance | $6,173,132 | $5,594,010 | ▼ $579,122 |
| Total Liabilities and Net Assets / Fund Balance | $8,563,053 | $8,175,689 | ▼ $387,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,891,652 | $5,774,287 | $10,665,939 |
| Equipment | $65,358 | $1,530,088 | $1,595,446 |
| Leasehold Improvements | $233,091 | $746,028 | $979,119 |
| Land | $633,367 | - | $633,367 |
| Other Land Buildings | $30,957 | $113,363 | $144,320 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $501,522 | - | ▲ $18,778 | - | $209,999 |
| 2018 | $522,447 | $25,125 | ▲ $26,598 | - | $501,522 |
| 2017 | $1,901,333 | $26,620 | ▲ $128,288 | $1,533,794 | $522,447 |
| 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 | Total |
|---|---|---|---|---|
| Tim Oditt | Head of School | FT | $153,846 | $153,846 |
| 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 |
| John Decato | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,560,002 |
| Other Expenses | $1,410,782 |
| Grants and Similar Amounts Paid | $727,430 |
| Total Fundraising Expense | $136,687 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,303 | $111,629 | $30,578 | $985,510 |
| Grants to Domestic Individuals | $727,430 | - | - | $727,430 |
| Depreciation Depletion | $273,922 | $29,750 | $2,081 | $305,753 |
| Other Employee Benefits | $237,232 | $31,217 | $4,947 | $273,396 |
| All Other Expenses | $196,311 | $44,031 | $5,606 | $245,948 |
| Current Officers, Directors, Trustees, and Key Employees | $130,769 | $18,462 | $4,615 | $153,846 |
| Occupancy | $128,760 | $11,198 | - | $139,958 |
| Payroll Taxes | $83,901 | $11,234 | $3,035 | $98,170 |
| Advertising | $9,195 | $4,598 | $78,163 | $91,956 |
| Insurance | $70,115 | $6,100 | - | $76,215 |
| Interest | $55,139 | - | - | $55,139 |
| Pension Plan Contributions | $39,252 | $8,357 | $1,471 | $49,080 |
| Other Expenses | $41,193 | $4,846 | $2,422 | $48,461 |
| Fees for Services Other | $9,809 | $4,002 | $2,198 | $16,009 |
| Total Functional Expenses | $3,267,197 | $294,330 | $136,687 | $3,698,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,698,214 |
| Total Expenses per Audited Statements | $3,698,214 |
| Total Expenses per Form 990 | $3,698,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Noncurrent | $584,276 |
“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.”
“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 | 168875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 78163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91956 |
| IRS990/AllOtherContributionsAmt | 0 | 146812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153846 |
| 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 | 146812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 727430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62226 |
| IRS990/CYOtherExpensesAmt | 0 | 1410782 |
| IRS990/CYOtherRevenueAmt | 0 | 140214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2776080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -572882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1560002 |
| IRS990/CYTotalExpensesAmt | 0 | 3698214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3125332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 613218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 724613 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2081 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305753 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION OF BOARDERS AND DAY STUDENTS: 45 BOARDERS AND 22 DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218473 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3186566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | TIM ODITT |
| 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 | STEVEN SCHONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD G PUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153846 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| 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 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN OF THE BOARD |
| 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 | 9 |
| IRS990/GrantAmt | 0 | 727430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 727430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 727430 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3125332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55139 |
| IRS990/InterestGrp/TotalAmt | 0 | 55139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1971846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1638589 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8163766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6150178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5854425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14018191 |
| 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 | 145803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6173132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5594010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5663932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5375537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273396 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 462025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 584276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 140214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140214 |
| IRS990/OtherRevenueTotalAmt | 0 | 140214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3035 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17354 |
| IRS990/PrincipalOfficerNm | 0 | TONY TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 32298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2549020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29781 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32298 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50850 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 53926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 627041 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43252 |
| IRS990/PYOtherExpensesAmt | 0 | 1692748 |
| IRS990/PYOtherRevenueAmt | 0 | 65883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3078992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -967907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1990846 |
| IRS990/PYTotalExpensesAmt | 0 | 4310635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3342728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -572882 |
| 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 | 2657558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22170 |
| 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 | 4891652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5774287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10665939 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501522 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 209999 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -310301 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 522447 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 501522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -72648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26598 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 522447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1533794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 218200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1875635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70534 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 18034 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 340015 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1530088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1595446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3698214 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 746028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 979119 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 584276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3125332 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5854425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3698214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 584276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3125332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3119092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3698214 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.