Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$8,641,009
Down $255,707 (-2.9%) from 2021
Net Assets
Down$6,252,791
Down $87,209 (-1.4%) from 2021
Liabilities
Down$2,388,218
Down $168,498 (-6.6%) from 2021
Revenue
Up$5,165,926
Up $1,713,404 (+50%) from 2021
Expenses
Up$4,952,514
Up $1,718,879 (+53%) from 2021
Net Income
Down$213,412
Down $5,475 (-2.5%) from 2021
To provide quality private secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,558,791 | $5,313,296 | ▼ $245,495 |
| Investments in Publicly Traded Securities | $2,099,386 | $1,872,512 | ▼ $226,874 |
| Accounts Receivable | $444,267 | $479,362 | ▲ $35,095 |
| Cash and Non-Interest-Bearing Accounts | $742,868 | $408,506 | ▼ $334,362 |
| Inventories for Sale or Use | $34,199 | $41,534 | ▲ $7,335 |
| Prepaid Expenses and Deferred Charges | $3,864 | $22,621 | ▲ $18,757 |
| Savings and Temporary Cash Investments | $13,341 | $13,341 | → $0 |
| Total Assets | $8,896,716 | $8,641,009 | ▼ $255,707 |
| Other Assets Total | $0 | $489,837 | ▲ $489,837 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Deferred Revenue | $820,011 | $911,564 | ▲ $91,553 |
| Accounts Payable and Accrued Expenses | $168,239 | $276,504 | ▲ $108,265 |
| Mortgage Notes Payable Secured by Investment Property | $568,466 | $200,150 | ▼ $368,316 |
| Total Liabilities | $2,556,716 | $2,388,218 | ▼ $168,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,093,220 | $5,990,218 | ▼ $103,002 |
| Net Assets With Donor Restrictions | $246,780 | $262,573 | ▲ $15,793 |
| Total Net Assets Fund Balance | $6,340,000 | $6,252,791 | ▼ $87,209 |
| Total Liabilities and Net Assets / Fund Balance | $8,896,716 | $8,641,009 | ▼ $255,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,653,957 | $7,000,807 | $11,654,764 |
| Equipment | $25,972 | $1,423,276 | $1,449,248 |
| Land | $633,367 | - | $633,367 |
| Other Land Buildings | $0 | $140,385 | $140,385 |
| Other Assets Org | $489,837 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $233,729 | $50,000 | ▼ $30,337 | - | $254,714 |
| 2020 | $209,999 | $5,200 | ▲ $24,786 | - | $233,729 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Tucker | Head of School | FT | $154,708 | $154,708 |
| Name | Title |
|---|---|
| Sharon Tiknis | Chair of the Board |
| Blair a Campomizzi | Vice Chair of the Board |
| Frank Edmonds | Trustee |
| James Reinart | Trustee |
| Kim Laurello | Trustee |
| Rebecca Stein | Trustee |
| Sanjay Parker | Trustee |
| Steven Schoneman | Trustee |
| Susan Baker | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,713,773 |
| Grants and Similar Amounts Paid | $1,632,455 |
| Salaries, Compensation, and Employee Benefits | $1,606,286 |
| Total Fundraising Expense | $166,913 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,632,455 | - | - | $1,632,455 |
| Other Salaries and Wages | $875,991 | $115,859 | $31,773 | $1,023,623 |
| All Other Expenses | $221,351 | $58,595 | $12,798 | $292,744 |
| Other Employee Benefits | $239,652 | $31,535 | $4,998 | $276,185 |
| Depreciation Depletion | $237,067 | $25,747 | $1,802 | $264,616 |
| Occupancy | $168,345 | $14,640 | - | $182,985 |
| Current Officers, Directors, Trustees, and Key Employees | $148,750 | $21,000 | $5,250 | $175,000 |
| Fees for Services Other | $75,272 | $30,712 | $16,861 | $122,845 |
| Advertising | $10,004 | $5,002 | $85,035 | $100,041 |
| Payroll Taxes | $80,374 | $10,761 | $2,911 | $94,046 |
| Insurance | $63,040 | $5,484 | - | $68,524 |
| Other Expenses | $57,167 | $4,971 | $3,938 | $62,138 |
| Pension Plan Contributions | $29,936 | $6,374 | $1,122 | $37,432 |
| Interest | $31,641 | - | - | $31,641 |
| Travel | $5,953 | $2,126 | $425 | $8,504 |
| Total Functional Expenses | $4,430,476 | $355,125 | $166,913 | $4,952,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,952,514 |
| Expenses per Audited Statements | $3,320,059 |
| Total Expenses per Audited Statements | $3,320,059 |
| Expenses Not Reported on Financial Statements | $1,632,455 |
| Other Expense Adjustments | $1,632,455 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Unrealized losses on investments -300,621.”
“Scholarship, capital expenditures, program”
“FINANCIAL AID”
“FINANCIAL AID”
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 | 168239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 479362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85035 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100041 |
| IRS990/AllOtherContributionsAmt | 0 | 457526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 742868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| 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 | 457526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1632455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43441 |
| IRS990/CYOtherExpensesAmt | 0 | 1713773 |
| IRS990/CYOtherRevenueAmt | 0 | 787854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3877105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1606286 |
| IRS990/CYTotalExpensesAmt | 0 | 4952514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5165926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 820011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 911564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1802 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264616 |
| 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 | 246780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262573 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4396703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 65.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | SHARON TIKNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR A CAMPOMIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SCHONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES REINART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LAURELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANJAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES TUCKER |
| 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 | 154708 |
| 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 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1632455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1632455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1632455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5168850 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68524 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31641 |
| IRS990/InterestGrp/TotalAmt | 0 | 31641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2099386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1872512 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8564468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5558791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5313296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13877764 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2924 |
| 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 | 568466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6340000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6252791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6093220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5990218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489837 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -300621 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276185 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217690 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 489837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 217690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 80327 |
| IRS990/OtherRevenueTotalAmt | 0 | 787854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94046 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22621 |
| IRS990/PrincipalOfficerNm | 0 | TONY TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3555799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3555799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 655110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29533 |
| IRS990/PYOtherExpensesAmt | 0 | 1422438 |
| IRS990/PYOtherRevenueAmt | 0 | 402765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2804778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156087 |
| IRS990/PYTotalExpensesAmt | 0 | 3233635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3452522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4610127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13341 |
| 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 | 4653957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7000807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11654764 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233729 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 254714 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1322 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -6256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24786 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501522 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -310301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 522447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 501522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -72648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 522447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128288 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1533794 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 327113 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1423276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1449248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1632455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3320059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633367 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -300621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 489837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REFUND RECEIVABLE- ERC |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1632455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140385 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1632455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -300621 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1632455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3533471 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.