Civic Intelligence

Mansfield Christian School

990 • Fiscal year 2017 • EIN 34-0892700

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.MCSFLAMES.ORG

View Organization Page

500 Logan RoadMansfield, OH 44907

(419) 756-5651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,882

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,781,826

Down $167,858 (-3.4%) from 2016

Net Assets

Down

$2,055,686

Down $297,248 (-13%) from 2016

Liabilities

Up

$2,726,140

Up $129,390 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$5,642,841

Down $709,666 (-11%) from 2016

Expenses

Down

$5,940,089

Down $294,338 (-4.7%) from 2016

Net Income

Down

-$297,248

Down $415,328 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,719,621Liabilities 2011: $4,215,066Net Assets 2011: $1,504,5552011Assets 2012: $5,165,223Liabilities 2012: $3,252,156Net Assets 2012: $1,913,0672012Assets 2013: $5,094,689Liabilities 2013: $2,832,519Net Assets 2013: $2,262,1702013Assets 2014: $5,035,747Liabilities 2014: $2,707,533Net Assets 2014: $2,328,2142014Assets 2015: $4,899,151Liabilities 2015: $2,664,297Net Assets 2015: $2,234,8542015Assets 2016: $4,949,684Liabilities 2016: $2,596,750Net Assets 2016: $2,352,9342016Assets 2017: $4,781,826Liabilities 2017: $2,726,140Net Assets 2017: $2,055,6862017Assets 2018: $4,506,975Liabilities 2018: $2,563,350Net Assets 2018: $1,943,6252018Assets 2019: $4,461,637Liabilities 2019: $2,440,757Net Assets 2019: $2,020,8802019Assets 2020: $4,531,172Liabilities 2020: $2,526,753Net Assets 2020: $2,004,4192020Assets 2021: $4,901,358Liabilities 2021: $2,191,478Net Assets 2021: $2,709,8802021Assets 2022: $7,442,447Liabilities 2022: $2,430,218Net Assets 2022: $5,012,2292022Assets 2023: $8,077,797Liabilities 2023: $2,655,325Net Assets 2023: $5,422,4722023Assets 2024: $8,561,263Liabilities 2024: $2,385,818Net Assets 2024: $6,175,4452024Assets 2025: $11,879,161Liabilities 2025: $2,559,866Net Assets 2025: $9,319,2952025

Highlighted filing

2017

Assets$4,781,826
Liabilities$2,726,140
Net Assets$2,055,686
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,243,2092011Expenses 2012: $6,144,4572012Expenses 2013: $5,942,9822013Revenue 2014: $6,270,327Expenses 2014: $6,204,283Net Income 2014: $66,0442014Revenue 2015: $6,103,361Expenses 2015: $6,196,721Net Income 2015: -$93,3602015Revenue 2016: $6,352,507Expenses 2016: $6,234,427Net Income 2016: $118,0802016Revenue 2017: $5,642,841Expenses 2017: $5,940,089Net Income 2017: -$297,2482017Revenue 2018: $5,401,617Expenses 2018: $5,513,678Net Income 2018: -$112,0612018Revenue 2019: $5,477,491Expenses 2019: $5,400,236Net Income 2019: $77,2552019Revenue 2020: $3,561,207Expenses 2020: $3,577,668Net Income 2020: -$16,4612020Revenue 2021: $4,494,430Expenses 2021: $3,788,969Net Income 2021: $705,4612021Revenue 2022: $6,460,444Expenses 2022: $4,158,095Net Income 2022: $2,302,3492022Revenue 2023: $5,651,690Expenses 2023: $5,241,447Net Income 2023: $410,2432023Revenue 2024: $6,457,236Expenses 2024: $5,704,263Net Income 2024: $752,9732024Revenue 2025: $10,689,014Expenses 2025: $7,545,164Net Income 2025: $3,143,8502025

Highlighted filing

2017

Revenue$5,642,841
Expenses$5,940,089
Net Income-$297,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,655,381
Mission and Program Overview

Mission

Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,260,258$4,145,151▼ $115,107
Cash and Non-Interest-Bearing Accounts$346,528$313,434▼ $33,094
Pledges and Grants Receivable$224,984$201,978▼ $23,006
Inventories for Sale or Use$100,097$114,503▲ $14,406
Prepaid Expenses and Deferred Charges$17,817$6,760▼ $11,057
Total Assets$4,949,684$4,781,826▼ $167,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,716,619$1,654,649▼ $61,970
Deferred Revenue$474,124$631,788▲ $157,664
Accounts Payable and Accrued Expenses$195,338$259,244▲ $63,906
Other Liabilities$210,669$180,459▼ $30,210
Total Liabilities$2,596,750$2,726,140▲ $129,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,435$1,879,023▼ $268,412
Temporarily Rstr Net Assets$205,499$176,663▼ $28,836
Total Net Assets Fund Balance$2,352,934$2,055,686▼ $297,248
Total Liabilities and Net Assets / Fund Balance$4,949,684$4,781,826▼ $167,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,674,888$3,365,261$7,040,149
Other Land Buildings$136,459$1,091,368$1,227,827
Equipment$105,804$641,561$747,365
Land$228,000-$228,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Cy SmithSuperintendentFT$76,882$76,882

Board Members and Trustees

NameTitle
Justin MartinPresident
Matthew WushinskeVice President
Becca GrangerBoard Member
Dr Cary CranerBoard Member
Kent KapustarBoard Member
Matthew MecurioBoard Member
Shawn ZerbyBoard Member
Teresa McquateBoard Member
William BuckleyBoard Member
Jeff WalthourSecretary
Thomas M BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,679
Program Service Revenue
$4,433,356
Investment Income
$0
Other Revenue
$1,061,806
All Other Contributions
$147,679
Change in Net Assets
$-297,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,686,015
Total Fundraising Expense$2,434,514
Salaries, Compensation, and Employee Benefits$2,254,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,919$330,053-$1,699,972
Other Employee Benefits$221,414$55,977-$277,391
Occupancy$220,925$14,101-$235,026
Office Expenses$179,560$22,106$1,136$202,802
Depreciation Depletion$169,757$18,862-$188,619
All Other Expenses$112,541$24,033$15,166$151,740
Payroll Taxes$98,009$32,670-$130,679
Current Officers, Directors, Trustees, and Key Employees-$101,507-$101,507
Interest-$65,913-$65,913
Fees for Services Other$57,214--$57,214
Other Expenses$55,868$110,374$2,418,212$55,868
Fees for Services Accounting-$45,465-$45,465
Pension Plan Contributions$35,620$8,905-$44,525
Insurance$7,576--$7,576
Travel-$3,982-$3,982
Total Functional Expenses$2,671,627$833,948$2,434,514$5,940,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,375
Fundraising Direct Expenses$12,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$32,375$32,375$12,540$19,835
Total Events$32,375$32,375$12,540$19,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Credits$110,792
Agency Funds$69,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by both the finance committee as well as by all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors review for conflicts of interest periodically.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews the performance of superindentent and approve the decision regarding compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mansfield Christian School
EIN
34-0892700
Phone
4197565651
Address
500 LOGAN ROAD, MANSFIELD, OH 44907

Signing Officer

Name
Dr Cy Smith
Title
Superintendent
Phone
4197565651
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cy Smith
Formed
1969
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
15

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/AllOtherContributionsAmt0147679
IRS990/AllOtherExpensesGrp/FundraisingAmt015166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112541
IRS990/AllOtherExpensesGrp/TotalAmt0151740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA LONG
IRS990/BooksInCareOfDetail/PhoneNum04197565651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 LOGAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346528
IRS990/CashNonInterestBearingGrp/EOYAmt0313434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101507
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03686015
IRS990/CYOtherRevenueAmt01061806
IRS990/CYProgramServiceRevenueAmt04433356
IRS990/CYRevenuesLessExpensesAmt0-297248
IRS990/CYSalariesCompEmpBnftPaidAmt02254074
IRS990/CYTotalExpensesAmt05940089
IRS990/CYTotalFundraisingExpenseAmt02434514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05642841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0474124
IRS990/DeferredRevenueGrp/EOYAmt0631788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169757
IRS990/DepreciationDepletionGrp/TotalAmt0188619
IRS990/Desc0EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02671627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045465
IRS990/FeesForServicesAccountingGrp/TotalAmt045465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057214
IRS990/FeesForServicesOtherGrp/TotalAmt057214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WUSHINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WALTHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS M BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA MCQUATE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MECURIO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CARY CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN ZERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT KAPUSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BECCA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176882
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012540
IRS990/FundraisingGrossIncomeAmt032375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05655381
IRS990/GrossRentsGrp/RealAmt02769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07576
IRS990/InsuranceGrp/TotalAmt07576
IRS990/InterestGrp/ManagementAndGeneralAmt065913
IRS990/InterestGrp/TotalAmt065913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05098190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04145151
IRS990/LandBldgEquipCostOrOtherBssAmt09243341
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0269316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0269316
IRS990/MissionDesc0EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01716619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654649
IRS990/NetAssetsOrFundBalancesBOYAmt02352934
IRS990/NetAssetsOrFundBalancesEOYAmt02055686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019835
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014101
IRS990/OccupancyGrp/ProgramServicesAmt0220925
IRS990/OccupancyGrp/TotalAmt0235026
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179560
IRS990/OfficeExpensesGrp/TotalAmt0202802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277391
IRS990/OtherExpensesGrp/Desc0SCRIP EXPENSES AND SALA
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc2RADIO STATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOSTERS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02418212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110374
IRS990/OtherExpensesGrp/ProgramServicesAmt0130960
IRS990/OtherExpensesGrp/ProgramServicesAmt112264
IRS990/OtherExpensesGrp/ProgramServicesAmt255868
IRS990/OtherExpensesGrp/TotalAmt02418212
IRS990/OtherExpensesGrp/TotalAmt1130960
IRS990/OtherExpensesGrp/TotalAmt2122638
IRS990/OtherExpensesGrp/TotalAmt355868
IRS990/OtherLiabilitiesGrp/BOYAmt0210669
IRS990/OtherLiabilitiesGrp/EOYAmt0180459
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0STATE AUXILIARY PROGRA
IRS990/OtherRevenueMiscGrp/Desc1STATE ADMINISTRATIVE R
IRS990/OtherRevenueMiscGrp/Desc2RADIO STATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0466618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1185471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2117797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0466618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117797
IRS990/OtherRevenueTotalAmt01039202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032670
IRS990/PayrollTaxesGrp/ProgramServicesAmt098009
IRS990/PayrollTaxesGrp/TotalAmt0130679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035620
IRS990/PensionPlanContributionsGrp/TotalAmt044525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06760
IRS990/PrincipalOfficerNm0DR CY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, NET
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11811581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11811581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04021352
IRS990/PYOtherRevenueAmt01259014
IRS990/PYProgramServiceRevenueAmt04976240
IRS990/PYRevenuesLessExpensesAmt0118080
IRS990/PYSalariesCompEmpBnftPaidAmt02213075
IRS990/PYTotalExpensesAmt06234427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06352507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05475327
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03674888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03365261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07040149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747365
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01091368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01227827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04145151
IRS990ScheduleD/TotalLiabilityAmt0180459
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVE FINANCIAL ASSISTANCE FROM OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE AS WELL AS BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF SUPERINDENTENT AND APPROVE THE DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,781,826
Liabilities
$2,726,140
Net assets
$2,055,686
Revenue
$5,642,841
Expenses
$5,940,089
Net income
-$297,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$2.56$9.32$10.7$7.55$3.14
2024Detailed filing. Detailed filing data is available for this year.$8.56$2.39$6.18$6.46$5.70$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.66$5.42$5.65$5.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.44$2.43$5.01$6.46$4.16$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.19$2.71$4.49$3.79$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.53$2.53$2.00$3.56$3.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.44$2.02$5.48$5.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.56$1.94$5.40$5.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.78$2.73$2.06$5.64$5.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.60$2.35$6.35$6.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.66$2.23$6.10$6.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.04$2.71$2.33$6.27$6.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.83$2.26$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$3.25$1.91$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.22$1.50$7.24