Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$6,273,301
Down $2,623,415 (-29%) from 2021
Net Assets
Down$4,282,910
Down $2,057,090 (-32%) from 2021
Liabilities
Down$1,990,391
Down $566,325 (-22%) from 2021
Revenue
Down$3,137,722
Down $314,800 (-9.1%) from 2021
Expenses
Up$4,406,187
Up $1,172,552 (+36%) from 2021
Net Income
Down-$1,268,465
Down $1,487,352 (-680%) from 2021
To provide quality private secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,336,609 | $4,796,488 | ▼ $540,121 |
| Accounts Receivable | $182,988 | $666,958 | ▲ $483,970 |
| Investments in Publicly Traded Securities | $1,683,694 | $422,333 | ▼ $1,261,361 |
| Cash and Non-Interest-Bearing Accounts | $184,403 | $298,366 | ▲ $113,963 |
| Prepaid Expenses and Deferred Charges | $28,221 | $20,799 | ▼ $7,422 |
| Inventories for Sale or Use | $14,881 | $14,881 | → $0 |
| Savings and Temporary Cash Investments | $13,341 | $13,352 | ▲ $11 |
| Total Assets | $7,466,625 | $6,273,301 | ▼ $1,193,324 |
| Other Assets Total | $22,488 | $40,124 | ▲ $17,636 |
| Liabilities | |||
| Deferred Revenue | $419,650 | $788,310 | ▲ $368,660 |
| Unsecured Notes Loans Payable | $1,000,000 | $533,000 | ▼ $467,000 |
| Accounts Payable and Accrued Expenses | $270,916 | $342,066 | ▲ $71,150 |
| Mortgage Notes Payable Secured by Investment Property | $277,573 | $286,288 | ▲ $8,715 |
| Other Liabilities | $23,829 | $40,727 | ▲ $16,898 |
| Total Liabilities | $1,991,968 | $1,990,391 | ▼ $1,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,212,366 | $4,005,435 | ▼ $1,206,931 |
| Net Assets With Donor Restrictions | $262,291 | $277,475 | ▲ $15,184 |
| Total Net Assets Fund Balance | $5,474,657 | $4,282,910 | ▼ $1,191,747 |
| Total Liabilities and Net Assets / Fund Balance | $7,466,625 | $6,273,301 | ▼ $1,193,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,459,184 | $7,526,782 | $11,985,966 |
| Equipment | $17,365 | $1,434,142 | $1,451,507 |
| Land | $319,939 | - | $319,939 |
| Other Land Buildings | $0 | $140,385 | $140,385 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $251,070 | $0 | ▲ $18,161 | - | $265,432 |
| 2022 | $252,070 | $21,403 | ▲ $10,425 | - | $251,070 |
| 2021 | $233,729 | $50,000 | ▼ $30,337 | - | $252,070 |
| 2020 | $209,999 | $5,200 | ▲ $24,786 | - | $233,729 |
| 2019 | $501,522 | - | ▲ $18,778 | - | $209,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Gina Borst | Head of School | FT | $49,412 | $49,412 |
| Name | Title |
|---|---|
| Blair a Campomizzi | Chair of the Board |
| Sharon Tiknis | Vice Chair of the Board |
| Anthony Smith | Trustee |
| Craig Mehall | Trustee |
| Dr Jerome Brockway | Trustee |
| Dr Steven Fredrickson | Trustee |
| Frank Edmonds | Trustee |
| James Reinart | Trustee |
| Matthew Nichols | Trustee |
| Michelle Rowley | Trustee |
| Sanjay Parker | Trustee |
| Susan Baker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,139,478 |
| Other Expenses | $1,490,199 |
| Grants and Similar Amounts Paid | $776,510 |
| Total Fundraising Expense | $179,337 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,144 | $169,141 | $46,045 | $1,487,330 |
| Grants to Domestic Individuals | $776,510 | - | - | $776,510 |
| Other Employee Benefits | $328,259 | $43,195 | $6,845 | $378,299 |
| All Other Expenses | $259,426 | $45,424 | $14,114 | $318,964 |
| Depreciation Depletion | $228,933 | $24,864 | $1,740 | $255,537 |
| Occupancy | $160,375 | $13,947 | - | $174,322 |
| Payroll Taxes | $109,353 | $14,641 | $3,961 | $127,955 |
| Comp Disqual Persons | $99,375 | $14,030 | $3,507 | $116,912 |
| Advertising | $10,726 | $5,362 | $91,163 | $107,251 |
| Insurance | $88,970 | $7,740 | - | $96,710 |
| Other Expenses | $63,702 | $5,540 | $3,590 | $69,242 |
| Fees for Services Other | $34,841 | $4,099 | $2,050 | $40,990 |
| Interest | $39,149 | - | - | $39,149 |
| Pension Plan Contributions | $23,178 | $4,935 | $869 | $28,982 |
| Travel | $125 | - | - | $125 |
| Total Functional Expenses | $3,835,855 | $390,995 | $179,337 | $4,406,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,406,187 |
| Expenses per Audited Statements | $3,629,677 |
| Total Expenses per Audited Statements | $3,629,677 |
| Expenses Not Reported on Financial Statements | $776,510 |
| Other Expense Adjustments | $776,510 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $40,727 |
“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 gains on investments 76,718.”
“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 | 270916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 666958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 91163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107251 |
| IRS990/AllOtherContributionsAmt | 0 | 136193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 184403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3507 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 99375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 116912 |
| 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 | 136193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 776510 |
| IRS990/CYInvestmentIncomeAmt | 0 | -106170 |
| IRS990/CYOtherExpensesAmt | 0 | 1490199 |
| IRS990/CYOtherRevenueAmt | 0 | 285843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2821856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1268465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2139478 |
| IRS990/CYTotalExpensesAmt | 0 | 4406187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3137722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 788310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1740 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255537 |
| 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 | 262291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3823908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES REINART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JEROME BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANJAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEVEN FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG MEHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GINA BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAIR A CAMPOMIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TIKNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR 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/GainOrLossGrp/OtherAmt | 0 | -135211 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 776510 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 776510 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 776510 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 180351 |
| IRS990/GrossReceiptsAmt | 0 | 3453284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39149 |
| IRS990/InterestGrp/TotalAmt | 0 | 39149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1683694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 422333 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9101309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5336609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4796488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13897797 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 315562 |
| 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 | 277573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 286288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5474657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4282910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5212366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4005435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76718 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378299 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285843 |
| IRS990/OtherRevenueTotalAmt | 0 | 285843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1487330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20799 |
| IRS990/PrincipalOfficerNm | 0 | DR GINA BORST |
| 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 | 459210 |
| 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 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2672102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7165 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4782 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 553161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1457400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51057 |
| IRS990/PYOtherExpensesAmt | 0 | 1717167 |
| IRS990/PYOtherRevenueAmt | 0 | 288664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3321166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -954452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1993933 |
| IRS990/PYTotalExpensesAmt | 0 | 5168500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4214048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1268465 |
| 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 | 2964616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13352 |
| 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 | 4459184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7526782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11985966 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251070 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 265432 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3799 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 21403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -32828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252070 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1322 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30337 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -6256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24786 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209999 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -310301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18778 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 357650 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17365 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.