Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • 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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,461,637
Down $45,338 (-1.0%) from 2018
Net Assets
Up$2,020,880
Up $77,255 (+4.0%) from 2018
Liabilities
Down$2,440,757
Down $122,593 (-4.8%) from 2018
Revenue
Up$5,477,491
Up $75,874 (+1.4%) from 2018
Expenses
Down$5,400,236
Down $113,442 (-2.1%) from 2018
Net Income
Up$77,255
Up $189,316 (+169%) from 2018
Educational and religious institution for pre-kindergarten, kindergarten, elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,008,961 | $3,852,651 | ▼ $156,310 |
| Cash and Non-Interest-Bearing Accounts | $214,932 | $346,908 | ▲ $131,976 |
| Pledges and Grants Receivable | $185,884 | $234,736 | ▲ $48,852 |
| Prepaid Expenses and Deferred Charges | $13,317 | $25,666 | ▲ $12,349 |
| Inventories for Sale or Use | $83,881 | $1,676 | ▼ $82,205 |
| Total Assets | $4,506,975 | $4,461,637 | ▼ $45,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,587,866 | $1,534,435 | ▼ $53,431 |
| Deferred Revenue | $571,197 | $445,580 | ▼ $125,617 |
| Accounts Payable and Accrued Expenses | $206,719 | $309,832 | ▲ $103,113 |
| Other Liabilities | $197,568 | $150,910 | ▼ $46,658 |
| Total Liabilities | $2,563,350 | $2,440,757 | ▼ $122,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,762,231 | $1,839,887 | ▲ $77,656 |
| Temporarily Rstr Net Assets | $181,394 | $180,993 | ▼ $401 |
| Total Net Assets Fund Balance | $1,943,625 | $2,020,880 | ▲ $77,255 |
| Total Liabilities and Net Assets / Fund Balance | $4,506,975 | $4,461,637 | ▼ $45,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,427,251 | $3,635,040 | $7,062,291 |
| Other Land Buildings | $129,671 | $1,124,962 | $1,254,633 |
| Equipment | $67,729 | $686,997 | $754,726 |
| Land | $228,000 | - | $228,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Cy Smith | Superintendent | FT | $99,570 | $99,570 |
| Name | Title |
|---|---|
| Justin Martin | President |
| Matthew Wushinske | Vice President |
| Chris Hope | Board Member |
| Jason Guilliams | Board Member |
| Kent Kapustar | Board Member |
| Rebecca Granger | Board Member |
| Shawn Zerby | Board Member |
| Teresa Mcquate | Board Member |
| Jeff Walthour | Secretary |
| William Buckley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,138,865 |
| Salaries, Compensation, and Employee Benefits | $2,261,371 |
| Total Fundraising Expense | $1,775,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,430,617 | $402,761 | - | $1,833,378 |
| Office Expenses | $279,626 | $34,424 | $1,769 | $315,819 |
| Occupancy | $261,425 | $16,687 | - | $278,112 |
| Depreciation Depletion | $150,983 | $16,776 | - | $167,759 |
| Payroll Taxes | $110,157 | $36,719 | - | $146,876 |
| Other Employee Benefits | $113,260 | $26,880 | - | $140,140 |
| All Other Expenses | $95,970 | $17,660 | $4,680 | $118,310 |
| Interest | - | $102,022 | - | $102,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,570 | - | $99,570 |
| Fees for Services Other | $54,377 | - | - | $54,377 |
| Other Expenses | $50,178 | $111,732 | $1,769,137 | $50,178 |
| Pension Plan Contributions | $33,126 | $8,281 | - | $41,407 |
| Fees for Services Accounting | - | $23,855 | - | $23,855 |
| Insurance | $20,865 | - | - | $20,865 |
| Travel | - | $6,591 | - | $6,591 |
| Total Functional Expenses | $2,720,692 | $903,958 | $1,775,586 | $5,400,236 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,091 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $130,590 | - | $3,287 | - |
| Walk-a-thon | $37,023 | - | $4,120 | - |
| Total Events | $167,613 | - | $10,091 | $-10,091 |
| Liability | Amount |
|---|---|
| Tuition Credits | $91,199 |
| Agency Funds | $59,711 |
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309832 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RELIGIOUS INSTITUTION FOR PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 82405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIEL DIALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197565651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 LOGAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99570 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 402761 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1430617 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1833378 |
| 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 | 167613 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3138865 |
| IRS990/CYOtherRevenueAmt | 0 | 1130174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4097299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2261371 |
| IRS990/CYTotalExpensesAmt | 0 | 5400236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1775586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5477491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 571197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 445580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167759 |
| 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 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2720692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54377 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/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 | TERESA MCQUATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN ZERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT KAPUSTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON GUILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HOPE |
| 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 | 99570 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/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/FundraisingAmt | 0 | 167613 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10091 |
| 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 | 5487582 |
| 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 | 20865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20865 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102022 |
| IRS990/InterestGrp/TotalAmt | 0 | 102022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5446999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4008961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3852651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9299650 |
| 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 | 195231 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 195231 |
| 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 | 1587866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1534435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2020880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140140 |
| 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 | 1769137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1769137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150910 |
| 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 AUTISM GRANT REI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE ADMINISTRATIVE R |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526833 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234736 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 526833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 234736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 183465 |
| IRS990/OtherRevenueTotalAmt | 0 | 1140265 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146876 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25666 |
| 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 | 2157758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1765535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2157758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1765535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3250089 |
| IRS990/PYOtherRevenueAmt | 0 | 819814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4336631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263589 |
| IRS990/PYTotalExpensesAmt | 0 | 5513678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5401617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77255 |
| 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 | 5237564 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3427251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3635040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7062291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 686997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 754726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1124962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3852651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150910 |
| 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 | 167613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 130590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 130590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3287 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 TYPE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 500 LOGAN ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MANSFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44907 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.