Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-0892700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$4,899,151
Down $136,596 (-2.7%) from 2014
Net Assets
Down$2,234,854
Down $93,360 (-4.0%) from 2014
Liabilities
Down$2,664,297
Down $43,236 (-1.6%) from 2014
Revenue
Down$6,103,361
Down $166,966 (-2.7%) from 2014
Expenses
Down$6,196,721
Down $7,562 (-0.1%) from 2014
Net Income
Down-$93,360
Down $159,404 (-241%) from 2014
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,560,322 | $4,396,772 | ▼ $163,550 |
| Pledges and Grants Receivable | $214,390 | $199,830 | ▼ $14,560 |
| Cash and Non-Interest-Bearing Accounts | $110,532 | $147,029 | ▲ $36,497 |
| Inventories for Sale or Use | $139,540 | $136,544 | ▼ $2,996 |
| Prepaid Expenses and Deferred Charges | $9,963 | $17,976 | ▲ $8,013 |
| Total Assets | $5,035,747 | $4,899,151 | ▼ $136,596 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,840,366 | $1,723,896 | ▼ $116,470 |
| Deferred Revenue | $428,169 | $468,665 | ▲ $40,496 |
| Accounts Payable and Accrued Expenses | $249,697 | $270,126 | ▲ $20,429 |
| Other Liabilities | $189,301 | $201,610 | ▲ $12,309 |
| Total Liabilities | $2,707,533 | $2,664,297 | ▼ $43,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,147,156 | $2,018,300 | ▼ $128,856 |
| Temporarily Rstr Net Assets | $181,058 | $216,554 | ▲ $35,496 |
| Total Net Assets Fund Balance | $2,328,214 | $2,234,854 | ▼ $93,360 |
| Total Liabilities and Net Assets / Fund Balance | $5,035,747 | $4,899,151 | ▼ $136,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,871,844 | $3,099,634 | $6,971,478 |
| Other Land Buildings | $166,109 | $1,034,019 | $1,200,128 |
| Equipment | $130,819 | $590,501 | $721,320 |
| Land | $228,000 | - | $228,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Cy Smith | Superintendent | FT | $72,054 | $72,054 |
| Name | Title |
|---|---|
| Patrick Reynolds | President |
| Matthew Mecurio | Vice President |
| Dr Cary Craner | Board Member |
| Jeff Walthour | Board Member |
| Justin Martin | Board Member |
| Matt Wushinske | Board Member |
| Shawn Zerby | Board Member |
| Jenny Paul | Secretary |
| Thomas M Banks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,152,163 |
| Total Fundraising Expense | $2,897,779 |
| Salaries, Compensation, and Employee Benefits | $2,044,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,284,581 | $291,072 | - | $1,575,653 |
| Occupancy | $249,125 | $15,619 | - | $264,744 |
| Other Employee Benefits | $171,743 | $40,922 | - | $212,665 |
| Depreciation Depletion | $174,014 | $19,335 | - | $193,349 |
| Office Expenses | $159,340 | $23,808 | $753 | $183,901 |
| All Other Expenses | $117,975 | $36,190 | $12,144 | $166,309 |
| Interest | - | $137,526 | - | $137,526 |
| Payroll Taxes | $90,311 | $30,103 | - | $120,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,640 | - | $94,640 |
| Other Expenses | $85,546 | - | $98,976 | $85,546 |
| Fees for Services Other | $50,715 | - | - | $50,715 |
| Pension Plan Contributions | $30,889 | $10,297 | - | $41,186 |
| Fees for Services Accounting | - | $36,525 | - | $36,525 |
| Insurance | $10,264 | - | - | $10,264 |
| Travel | - | $2,216 | - | $2,216 |
| Total Functional Expenses | $2,560,689 | $738,253 | $2,897,779 | $6,196,721 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,325 |
| Fundraising Direct Expenses | $6,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $36,325 | $36,325 | $6,551 | $29,774 |
| Total Events | $36,325 | $36,325 | $6,551 | $29,774 |
| Liability | Amount |
|---|---|
| Tuition Credits | $125,571 |
| Agency Funds | $76,039 |
“Form 990 is reviewed by both the finance committee as well as by all board members.”
“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”
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 | 249697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 117844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA LONG |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94640 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 4152163 |
| IRS990/CYOtherRevenueAmt | 0 | 1085694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4899762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2044558 |
| IRS990/CYTotalExpensesAmt | 0 | 6196721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2897779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6103361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 468665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193349 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2560689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | PATRICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MECURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS M BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WALTHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CARY CRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT WUSHINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN ZERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CY SMITH |
| 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 | 72054 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6109912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137526 |
| IRS990/InterestGrp/TotalAmt | 0 | 137526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4724154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4560322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4396772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9120926 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 277120 |
| 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 | 1840366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1723896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2328214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2234854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29774 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212665 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCRIP EXPENSES AND SALA |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RADIO STATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2785906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2785906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE AUXILIARY PROGRA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE ADMINISTRATIVE R |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE AUTISM GRANT REI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184973 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 418140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 184973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 171864 |
| IRS990/OtherRevenueTotalAmt | 0 | 1052097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1284581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1575653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41186 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17976 |
| IRS990/PrincipalOfficerNm | 0 | DR CY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1958504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2757925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1958504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 4216807 |
| IRS990/PYOtherRevenueAmt | 0 | 1068174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5021463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1987476 |
| IRS990/PYTotalExpensesAmt | 0 | 6204283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6270327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3823 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5955682 |
| 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 | 3871844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3099634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6971478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1034019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4396772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201610 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 6551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6551 |
| 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. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MANSFIELD CHRISTIAN EDUCATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341511490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO BENEFIT MANSFIELD CHRISTIAN SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 TYPE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 500 LOGAN ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MANSFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44907 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.