Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-0892700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,506,975
Down $274,851 (-5.7%) from 2017
Net Assets
Down$1,943,625
Down $112,061 (-5.5%) from 2017
Liabilities
Down$2,563,350
Down $162,790 (-6.0%) from 2017
Revenue
Down$5,401,617
Down $241,224 (-4.3%) from 2017
Expenses
Down$5,513,678
Down $426,411 (-7.2%) from 2017
Net Income
Up-$112,061
Up $185,187 (+62%) from 2017
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,145,151 | $4,008,961 | ▼ $136,190 |
| Cash and Non-Interest-Bearing Accounts | $313,434 | $214,932 | ▼ $98,502 |
| Pledges and Grants Receivable | $201,978 | $185,884 | ▼ $16,094 |
| Inventories for Sale or Use | $114,503 | $83,881 | ▼ $30,622 |
| Prepaid Expenses and Deferred Charges | $6,760 | $13,317 | ▲ $6,557 |
| Total Assets | $4,781,826 | $4,506,975 | ▼ $274,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,654,649 | $1,587,866 | ▼ $66,783 |
| Deferred Revenue | $631,788 | $571,197 | ▼ $60,591 |
| Accounts Payable and Accrued Expenses | $259,244 | $206,719 | ▼ $52,525 |
| Other Liabilities | $180,459 | $197,568 | ▲ $17,109 |
| Total Liabilities | $2,726,140 | $2,563,350 | ▼ $162,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,879,023 | $1,762,231 | ▼ $116,792 |
| Temporarily Rstr Net Assets | $176,663 | $181,394 | ▲ $4,731 |
| Total Net Assets Fund Balance | $2,055,686 | $1,943,625 | ▼ $112,061 |
| Total Liabilities and Net Assets / Fund Balance | $4,781,826 | $4,506,975 | ▼ $274,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,545,674 | $3,505,167 | $7,050,841 |
| Other Land Buildings | $146,124 | $1,108,509 | $1,254,633 |
| Equipment | $89,163 | $665,563 | $754,726 |
| Land | $228,000 | - | $228,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Cy Smith | Superintendent | FT | $78,523 | $78,523 |
| Name | Title |
|---|---|
| Justin Martin | President |
| Matthew Wushinske | Vice President |
| Becca Granger | Board Member |
| 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 |
| Thomas M Banks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,250,089 |
| Salaries, Compensation, and Employee Benefits | $2,263,589 |
| Total Fundraising Expense | $2,110,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,347,683 | $333,894 | - | $1,681,577 |
| Other Employee Benefits | $249,677 | $63,280 | - | $312,957 |
| Occupancy | $243,413 | $15,537 | - | $258,950 |
| Depreciation Depletion | $162,944 | $18,105 | - | $181,049 |
| Office Expenses | $135,162 | $16,639 | $855 | $152,656 |
| Payroll Taxes | $89,746 | $29,915 | - | $119,661 |
| All Other Expenses | $82,103 | $21,002 | $5,946 | $109,051 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,017 | - | $106,017 |
| Interest | - | $73,020 | - | $73,020 |
| Other Expenses | $46,329 | $107,019 | $2,103,845 | $46,329 |
| Pension Plan Contributions | $34,702 | $8,675 | - | $43,377 |
| Fees for Services Other | $42,210 | - | - | $42,210 |
| Fees for Services Accounting | - | $41,415 | - | $41,415 |
| Insurance | $2,856 | - | - | $2,856 |
| Travel | - | $2,535 | - | $2,535 |
| Total Functional Expenses | $2,565,979 | $837,053 | $2,110,646 | $5,513,678 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,443 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $118,170 | - | $3,579 | - |
| Walk-a-thon | $35,158 | - | $5,512 | - |
| Total Events | $153,328 | - | $11,443 | $-11,443 |
| Liability | Amount |
|---|---|
| Tuition Credits | $122,878 |
| Agency Funds | $74,690 |
“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 | 259244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 91844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109051 |
| 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 | 313434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106017 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 333894 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1347683 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1681577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153328 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3250089 |
| IRS990/CYOtherRevenueAmt | 0 | 819814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4336631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2263589 |
| IRS990/CYTotalExpensesAmt | 0 | 5513678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2110646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5401617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 631788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 571197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181049 |
| 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 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2565979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 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 | BECCA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 78523 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5413060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73020 |
| IRS990/InterestGrp/TotalAmt | 0 | 73020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5279239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4145151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4008961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9288200 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160825 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 160825 |
| 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 | 1654649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1587866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2055686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1943625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312957 |
| 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 | 2103845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2103845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197568 |
| 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 | 353701 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 179970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136761 |
| IRS990/OtherRevenueTotalAmt | 0 | 831257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13317 |
| IRS990/PrincipalOfficerNm | 0 | DR CY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2092015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2076236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2092015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2076236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3686015 |
| IRS990/PYOtherRevenueAmt | 0 | 1061806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4433356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -297248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2254074 |
| IRS990/PYTotalExpensesAmt | 0 | 5940089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5642841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5167888 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3545674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3505167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7050841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 665563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 754726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1108509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4008961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 197568 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVE FINANCIAL ASSISTANCE FROM OHIO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 153328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 118170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 118170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3579 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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
2018 • Form 990Detailed filing. Detailed filing data is available for this year.