Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-0938702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$7,771,206
Down $564,179 (-6.8%) from 2019
Net Assets
Down$6,627,857
Down $755,409 (-10%) from 2019
Liabilities
Up$1,143,349
Up $191,230 (+20%) from 2019
Revenue
Down$2,744,196
Down $1,022,557 (-27%) from 2019
Expenses
Down$3,388,403
Down $376,156 (-10.0%) from 2019
Net Income
Down-$644,207
Down $646,401 (-29462%) from 2019
Canton Country Day School offers children in preschool through eighth grade a solid educational foundation by cultivating an environment in which scholarship, responsibility, and respect for others flourish along with creativity, enthusiasm, and self-respect. Within this stimulating academic environment, the school encourages children, with the support of their families, to be active seekers of knowledge, examine their convictions honestly and embrace them humbly, both in word and deed, recognize themselves as participants in a common humanity and citizens of a common universe, discover their own creative powers and labor patiently to surpass ready achievement and wonder at the mysteries that transcend their understanding and challenge their imagination. Dedicated to developing character and the abilities to think and communicate clearly, Canton Country Day seeks to fully prepare its graduates to meet the challenges of rigorous secondary school programs and to assume positions of respo
Offers children in preschool through eighth grade a solid educational foundation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,310,378 | $3,748,057 | ▼ $562,321 |
| Land, Buildings, and Equipment, Net | $3,364,556 | $3,224,583 | ▼ $139,973 |
| Investments Other Securities | $387,085 | $362,925 | ▼ $24,160 |
| Cash and Non-Interest-Bearing Accounts | $108,491 | $285,399 | ▲ $176,908 |
| Savings and Temporary Cash Investments | $83,148 | $63,564 | ▼ $19,584 |
| Accounts Receivable | $25,879 | $34,439 | ▲ $8,560 |
| Pledges and Grants Receivable | $13,755 | $0 | ▼ $13,755 |
| Prepaid Expenses and Deferred Charges | - | $8,433 | - |
| Total Assets | $8,335,385 | $7,771,206 | ▼ $564,179 |
| Other Assets Total | $42,093 | $43,806 | ▲ $1,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $534,646 | $477,285 | ▼ $57,361 |
| Unsecured Notes Loans Payable | - | $361,100 | - |
| Accounts Payable and Accrued Expenses | $401,045 | $261,232 | ▼ $139,813 |
| Deferred Revenue | $16,428 | $43,732 | ▲ $27,304 |
| Total Liabilities | $952,119 | $1,143,349 | ▲ $191,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,452,071 | $3,714,400 | ▼ $737,671 |
| Net Assets With Donor Restrictions | $2,931,195 | $2,913,457 | ▼ $17,738 |
| Total Net Assets Fund Balance | $7,383,266 | $6,627,857 | ▼ $755,409 |
| Total Liabilities and Net Assets / Fund Balance | $8,335,385 | $7,771,206 | ▼ $564,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,957,518 | $4,188,742 | $7,146,260 |
| Equipment | $92,140 | $770,578 | $862,718 |
| Land | $113,320 | - | $113,320 |
| Other Land Buildings | $61,605 | $32,324 | $93,929 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,739,556 | - | ▲ $74,965 | - | $4,154,788 |
| 2018 | $5,136,239 | - | ▲ $227,114 | - | $4,739,556 |
| 2017 | $5,038,505 | $25,000 | ▲ $435,654 | - | $5,136,239 |
| 2016 | $5,081,806 | $41,143 | ▲ $724,017 | - | $5,038,505 |
| 2015 | $5,638,927 | $27,000 | ▼ $272,292 | - | $5,081,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Brown | Head of School | FT | $165,445 | $18,774 | $184,219 |
| Mike Pence | Business Manager | FT | $74,274 | $5,199 | $79,473 |
| Name | Title |
|---|---|
| Rob Vail | President |
| Steve Yoder | Vice President |
| Beth Schumacher | Trustee |
| Christine Kimble | Trustee |
| Jp Deuble | Trustee |
| Leigh Kischke | Trustee |
| Mike Abbott | Trustee |
| Rodney Reasonover | Trustee |
| Steve Humphrey | Trustee |
| Suzette Burlingame | Trustee |
| Anju Mader | Secretary |
| Sandra Orcutt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,706,760 |
| Grants and Similar Amounts Paid | $903,723 |
| Other Expenses | $777,920 |
| Total Fundraising Expense | $79,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,109 | $361,181 | $39,942 | $1,186,232 |
| Grants to Domestic Individuals | $903,723 | - | - | $903,723 |
| Current Officers, Directors, Trustees, and Key Employees | $155,084 | $69,441 | $6,943 | $231,468 |
| Depreciation Depletion | $201,167 | $11,176 | $11,176 | $223,519 |
| Office Expenses | $83,413 | $84,054 | $3,812 | $171,279 |
| Other Employee Benefits | $85,032 | $39,014 | $4,274 | $128,320 |
| Payroll Taxes | $69,299 | $31,752 | $3,462 | $104,513 |
| Fees for Services Other | $39,100 | $22,752 | - | $61,852 |
| Pension Plan Contributions | $37,182 | $17,137 | $1,908 | $56,227 |
| Occupancy | $45,202 | $2,511 | $2,511 | $50,224 |
| Insurance | $39,851 | $2,214 | $2,214 | $44,279 |
| Fees for Services Accounting | - | $37,913 | - | $37,913 |
| Advertising | - | $25,252 | $1,329 | $26,581 |
| Fees for Service Investment Mgmnt Fees | - | $23,252 | - | $23,252 |
| Interest | $20,271 | $2,252 | - | $22,523 |
| All Other Expenses | - | $7,034 | $2,348 | $9,382 |
| Other Expenses | $5,833 | $15,622 | - | $5,833 |
| Travel | $4,254 | - | - | $4,254 |
| Fees for Services Legal | - | $1,907 | - | $1,907 |
| Conferences and Meetings | - | $1,713 | - | $1,713 |
| Total Functional Expenses | $2,552,307 | $756,177 | $79,919 | $3,388,403 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,388,403 |
| Total Expenses per Audited Statements | $2,476,428 |
| Expenses per Audited Statements | $2,461,428 |
| Expenses Not Reported on Financial Statements | $926,975 |
| Other Expense Adjustments | $903,723 |
| Expenses Not Reported on Form 990 | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,774 |
| Fundraising Direct Expenses | $16,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cougar Celebration | $45,247 | $29,547 | $1,329 | $28,218 |
| Total Events | $49,474 | $33,774 | $16,576 | $17,198 |
“The members of the corporation are the trustees of the school's board.”
“The 990 is reviewed by management and the board.”
“A document disclosing potential or non-existing conflicts must be signed by every trustee, prior to taking office. It is then monitored by a committee.”
“The executive committee of the board determines the salary for the head of school based on comparable benchmarks, historic data, and performance evaluations.”
“Governing documents, policies, and financial statements are made available upon request.”
“These endowment funds are used to further the exempt purpose of the school of providing a quality education to students of all elementary and junior high ages by providing operating support or financial aid for the services provided.”
“Federal income taxes - the school qualifies under section 501(c)(3) of the internal revenue code as an organization exempt from federal income taxes. The school believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.”
“FINANCIAL AID 903,723.”
“FINANCIAL AID 903,723.”
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 | 401045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34439 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE A SOLID EDUCATIONAL FOUNDATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1329 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26581 |
| IRS990/AllOtherContributionsAmt | 0 | 166127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304538279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 DEMINGTON AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 447185737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 903723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194603 |
| IRS990/CYOtherExpensesAmt | 0 | 777920 |
| IRS990/CYOtherRevenueAmt | 0 | 38863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2176958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -644207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1706760 |
| IRS990/CYTotalExpensesAmt | 0 | 3388403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2744196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11176 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223519 |
| IRS990/Desc | 0 | CANTON COUNTRY DAY SCHOOL WAS FOUNDED IN 1964 AS AN INDEPENDENT, CO-EDUCATIONAL, NON-PROFIT ELEMENTARY SCHOOL, PROVIDING AN INNOVATIVE ALTERNATIVE TO LOCAL PUBLIC AND PAROCHIAL SCHOOLS. IT HAS PROVIDED LEADERSHIP IN MANY EDUCATIONAL AREAS THROUGHOUT ITS HISTORY, AND TODAY, COUNTRY DAY IS KNOWN AND RESPECTED FOR ITS CHALLENGING CURRICULUM, CREATIVE USE OF LEARNING OPPORTUNITIES AND EXCELLENT EDUCATION. DURING THE FISCAL YEAR, 92 STUDENTS RECEIVED SCHOLARSHIPS. THE SCHOOL CURRENTLY SERVES 128 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHT. OUR FAMILIES REPRESENT A RANGE OF ETHNIC, CULTURAL, RACIAL AND SOCIO-ECONOMIC DIVERSITY, AND RESIDE IN COMMUNITIES THROUGHOUT STARK AND SOUTHERN SUMMIT COUNTIES. FINANCIAL AID IS AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2931195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2913457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2552307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 18774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY REASONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZETTE BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JP DEUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANJU MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEIGH KISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE PENCE |
| 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/ReportableCompFromOrgAmt | 12 | 165445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74274 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33774 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15558 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 151945 |
| IRS990/GrantAmt | 0 | 903723 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 903723 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 903723 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1167672 |
| IRS990/GrossReceiptsAmt | 0 | 3844112 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20271 |
| IRS990/InterestGrp/TotalAmt | 0 | 22523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 387085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 362925 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4310378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3748057 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4991644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3364556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3224583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8216227 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15558 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1067782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT CANTON COUNTY DAY SCHOOL, STUDENTS ARE EMPOWERED TO RECOGNIZE AND OPTIMIZE THEIR FULL POTENTIAL BY CULTIVATING AN ENVIRONMENT THAT PREPARES THEM TO MEET THE CHALLENGES IN A RAPIDLY CHANGING WORLD WITH OPENNESS, ENTHUSIASM, A WILLINGNESS TO PROBLEM SOLVE, WHILE DEVELOPING RESPECT FOR INDIVIDUAL DIFFERENCES AND COMMUNITY VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7383266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6627857 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17198 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -111202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4452071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3714400 |
| IRS990/NoncashContributionsAmt | 0 | 1637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50224 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128320 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20328 |
| IRS990/OtherRevenueTotalAmt | 0 | 20328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104513 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8433 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2140024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2140024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 867325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 988573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335032 |
| IRS990/PYOtherExpensesAmt | 0 | 972191 |
| IRS990/PYOtherRevenueAmt | 0 | 115561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2448835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1803795 |
| IRS990/PYTotalExpensesAmt | 0 | 3764559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3766753 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -644207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2197286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63564 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.33700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2957518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4188742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7146260 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4739556 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4154788 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 659733 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5136239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4739556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 604984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5038505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.