Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 34-0892700 • 501(c)3 • Mansfield, OH
Profile
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$11,879,161
Up $3,317,898 (+39%) from 2024
Liabilities
Up$2,559,866
Up $174,048 (+7.3%) from 2024
Net Assets
Up$9,319,295
Up $3,143,850 (+51%) from 2024
Revenue
Up$10,689,014
Up $4,231,778 (+66%) from 2024
Expenses
Up$7,545,164
Up $1,840,901 (+32%) from 2024
Net Income
Up$3,143,850
Up $2,390,877 (+318%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,376,417 | $6,430,995 | ▲ $54,578 |
| Savings and Temporary Cash Investments | - | $2,335,231 | - |
| Cash and Non-Interest-Bearing Accounts | $1,471,720 | $2,017,507 | ▲ $545,787 |
| Pledges and Grants Receivable | $337,389 | $390,343 | ▲ $52,954 |
| Prepaid Expenses and Deferred Charges | $94,354 | $74,376 | ▼ $19,978 |
| Other Notes and Loans Receivable, Net | $29,500 | $25,500 | ▼ $4,000 |
| Intangible Assets | $2,473 | $2,270 | ▼ $203 |
| Total Assets | $8,561,263 | $11,879,161 | ▲ $3,317,898 |
| Other Assets Total | $249,410 | $602,939 | ▲ $353,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,450,752 | $1,358,828 | ▼ $91,924 |
| Other Liabilities | $281,979 | $427,480 | ▲ $145,501 |
| Accounts Payable and Accrued Expenses | $364,433 | $389,276 | ▲ $24,843 |
| Deferred Revenue | $288,654 | $384,282 | ▲ $95,628 |
| Total Liabilities | $2,385,818 | $2,559,866 | ▲ $174,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,957,492 | $7,026,321 | ▲ $1,068,829 |
| Net Assets With Donor Restrictions | $217,953 | $2,292,974 | ▲ $2,075,021 |
| Total Net Assets Fund Balance | $6,175,445 | $9,319,295 | ▲ $3,143,850 |
| Total Liabilities and Net Assets / Fund Balance | $8,561,263 | $11,879,161 | ▲ $3,317,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,025,731 | $4,529,798 | $9,555,529 |
| Other Land Buildings | $696,370 | $732,126 | $1,428,496 |
| Equipment | $46,387 | $779,712 | $826,099 |
| Land | $662,507 | - | $662,507 |
| Other Assets Org | $294,172 | - | - |
| Name | Title |
|---|---|
| Phil Leineweber | President |
| Abe Kruse | Board Member |
| Chad Guined | Board Member |
| Chris Shewan | Board Member |
| Eric Byrom | Board Member |
| Tiffany Loose | Board Member |
| Zach Roberts | Board Member |
| Carrie Beal | Secretary |
| Chandell Sites | Secretary |
| Denise Clary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,663,625 |
| Other Expenses | $2,881,539 |
| Total Fundraising Expense | $20,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,908,684 | $918,777 | - | $3,827,461 |
| Fees for Services Other | $899,578 | - | - | $899,578 |
| Occupancy | $416,203 | $26,566 | - | $442,769 |
| Other Employee Benefits | $316,129 | $105,376 | - | $421,505 |
| Office Expenses | $300,057 | $36,939 | $1,898 | $338,894 |
| Payroll Taxes | $205,974 | $81,620 | - | $287,594 |
| Depreciation Depletion | $224,080 | $24,898 | - | $248,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,065 | - | $127,065 |
| All Other Expenses | $101,024 | $12,211 | - | $113,235 |
| Interest | - | $96,920 | - | $96,920 |
| Other Expenses | $68,600 | $38,185 | $19,092 | $68,600 |
| Insurance | - | $52,725 | - | $52,725 |
| Fees for Services Accounting | - | $32,923 | - | $32,923 |
| Travel | - | $11,523 | - | $11,523 |
| Total Functional Expenses | $5,958,446 | $1,565,728 | $20,990 | $7,545,164 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,954 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $170,626 | - | $8,968 | - |
| Total Events | $170,626 | - | $24,954 | $-24,954 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $308,767 |
| Agency Funds | $118,713 |
“Form 990 is reviewed by both the finance committee as well as by all board members prior to filing.”
“Board of directors review for conflicts of interest periodically.”
“Board of directors reviews the performance of superindentent and approve the decision regarding compensation.”
“AVAILABLE UPON REQUEST”
“Contracted services - state auxiliary funds: program service expenses 888,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 888,384. Accreditation fees: program service expenses 11,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,194.”
“Board periodically reviews accounting services to ensure independence.”
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 | 364433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 2645445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIEL DIALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197565651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 LOGAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1471720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2017507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2816071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68206 |
| IRS990/CYOtherExpensesAmt | 0 | 2881539 |
| IRS990/CYOtherRevenueAmt | 0 | 1301615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6503122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3143850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4663625 |
| IRS990/CYTotalExpensesAmt | 0 | 7545164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10689014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 288654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384282 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248978 |
| IRS990/Desc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217953 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2292974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5958446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 899578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 899578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ERIC BYROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANDELL SITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL LEINEWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SHEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY LOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABE KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD GUINED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH ROBERTS |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10713968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2473 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96920 |
| IRS990/InterestGrp/TotalAmt | 0 | 96920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6041636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6376417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6430995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12472631 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63292 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 63292 |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1450752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1358828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6175445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9319295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5957492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7026321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421505 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAY CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT AND MARKETI |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOSTERS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE AUXILIARY PROGRAM FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE ADMINISTRATIVE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE AUTISM GRANT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720791 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 294251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 248235 |
| IRS990/OtherRevenueTotalAmt | 0 | 1326569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 918777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2908684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3827461 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 390343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74376 |
| IRS990/PrincipalOfficerNm | 0 | DR CY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6016366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 186458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6016366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 186458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 495690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2192335 |
| IRS990/PYOtherRevenueAmt | 0 | 1049453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4912093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3511928 |
| IRS990/PYTotalExpensesAmt | 0 | 5704263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6457236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3143850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7829691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2335231 |
| 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 | 5025731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4529798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9555529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 779712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 826099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 662507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 662507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 308767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 294172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 696370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 732126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1428496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6430995 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 602939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 427480 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVE FINANCIAL ASSISTANCE FROM OHIO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 170626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 170626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 170626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8968 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE AS WELL AS BY ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF SUPERINDENTENT AND APPROVE THE DECISION REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES - STATE AUXILIARY FUNDS: PROGRAM SERVICE EXPENSES 888,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888,384. ACCREDITATION FEES: PROGRAM SERVICE EXPENSES 11,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD PERIODICALLY REVIEWS ACCOUNTING SERVICES TO ENSURE INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 XII 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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