Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • 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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,949,684
Up $50,533 (+1.0%) from 2015
Net Assets
Up$2,352,934
Up $118,080 (+5.3%) from 2015
Liabilities
Down$2,596,750
Down $67,547 (-2.5%) from 2015
Revenue
Up$6,352,507
Up $249,146 (+4.1%) from 2015
Expenses
Up$6,234,427
Up $37,706 (+0.6%) from 2015
Net Income
Up$118,080
Up $211,440 (+226%) from 2015
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,396,772 | $4,260,258 | ▼ $136,514 |
| Cash and Non-Interest-Bearing Accounts | $147,029 | $346,528 | ▲ $199,499 |
| Pledges and Grants Receivable | $199,830 | $224,984 | ▲ $25,154 |
| Inventories for Sale or Use | $136,544 | $100,097 | ▼ $36,447 |
| Prepaid Expenses and Deferred Charges | $17,976 | $17,817 | ▼ $159 |
| Total Assets | $4,899,151 | $4,949,684 | ▲ $50,533 |
| Other Assets Total | $1,000 | $0 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,723,896 | $1,716,619 | ▼ $7,277 |
| Deferred Revenue | $468,665 | $474,124 | ▲ $5,459 |
| Other Liabilities | $201,610 | $210,669 | ▲ $9,059 |
| Accounts Payable and Accrued Expenses | $270,126 | $195,338 | ▼ $74,788 |
| Total Liabilities | $2,664,297 | $2,596,750 | ▼ $67,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,018,300 | $2,147,435 | ▲ $129,135 |
| Temporarily Rstr Net Assets | $216,554 | $205,499 | ▼ $11,055 |
| Total Net Assets Fund Balance | $2,234,854 | $2,352,934 | ▲ $118,080 |
| Total Liabilities and Net Assets / Fund Balance | $4,899,151 | $4,949,684 | ▲ $50,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,241,913 | $3,780,188 | $7,022,101 |
| Other Land Buildings | $687,569 | $517,341 | $1,204,910 |
| Equipment | $102,776 | $618,544 | $721,320 |
| Land | $228,000 | - | $228,000 |
| Name | Title |
|---|---|
| Justin Martin | President |
| Matthew Wushinske | Vice President |
| Dr Cary Craner | Board Member |
| Kent Kapustar | Board Member |
| Matthew Mecurio | Board Member |
| Shawn Zerby | Board Member |
| Teresa Mcquate | Board Member |
| William Buckley | Board Member |
| Jeff Walthour | Secretary |
| Dr Cy Smith | Superintendent |
| Thomas M Banks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,021,352 |
| Total Fundraising Expense | $2,637,399 |
| Salaries, Compensation, and Employee Benefits | $2,213,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,373,960 | $325,998 | - | $1,699,958 |
| Occupancy | $253,312 | $15,997 | - | $269,309 |
| Other Employee Benefits | $193,449 | $48,769 | - | $242,218 |
| Office Expenses | $210,170 | $25,071 | $876 | $236,117 |
| Depreciation Depletion | $170,566 | $18,952 | - | $189,518 |
| Interest | - | $177,326 | - | $177,326 |
| All Other Expenses | $83,545 | $31,154 | $24,281 | $138,980 |
| Payroll Taxes | $98,063 | $32,687 | - | $130,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,944 | - | $96,944 |
| Other Expenses | $84,442 | $102,708 | $2,612,242 | $84,442 |
| Fees for Services Other | $48,185 | - | - | $48,185 |
| Pension Plan Contributions | $32,404 | $10,801 | - | $43,205 |
| Fees for Services Accounting | - | $33,838 | - | $33,838 |
| Insurance | $6,275 | - | - | $6,275 |
| Travel | - | $5,467 | - | $5,467 |
| Total Functional Expenses | $2,671,316 | $925,712 | $2,637,399 | $6,234,427 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,735 |
| Fundraising Direct Expenses | $12,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $39,735 | $39,735 | $12,163 | $27,572 |
| Total Events | $39,735 | $39,735 | $12,163 | $27,572 |
| Liability | Amount |
|---|---|
| Tuition Credits | $138,857 |
| Agency Funds | $71,812 |
“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”
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 | 270126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 117253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138980 |
| 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 | 147029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96944 |
| 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 | 117253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4021352 |
| IRS990/CYOtherRevenueAmt | 0 | 1259014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4976240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2213075 |
| IRS990/CYTotalExpensesAmt | 0 | 6234427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2637399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6352507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 474124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189518 |
| 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 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2671316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48185 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WUSHINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WALTHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS M BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MCQUATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW MECURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CARY CRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN ZERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENT KAPUSTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6364670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3869 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 177326 |
| IRS990/InterestGrp/TotalAmt | 0 | 177326 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4916073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4396772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4260258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9176331 |
| 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 | 339687 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 339687 |
| 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 | 1723896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1716619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2234854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352934 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27572 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236117 |
| 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 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242218 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCRIP EXPENSES AND SALA |
| IRS990/OtherExpensesGrp/Desc | 1 | RADIO STATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2612242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2612242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210669 |
| 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 | 476763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 476763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 207144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 203979 |
| IRS990/OtherRevenueTotalAmt | 0 | 1227573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1373960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699958 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43205 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17817 |
| 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 | 2593081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2199690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2593081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2199690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 4152163 |
| IRS990/PYOtherRevenueAmt | 0 | 1085694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4899762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2044558 |
| IRS990/PYTotalExpensesAmt | 0 | 6196721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6103361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3869 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6207682 |
| 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 | 3241913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3780188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7022101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 687569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 517341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1204910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 138857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4260258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210669 |
| 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 | 12163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12163 |
| 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/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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.