Civic Intelligence

Lawrence School

990 • Fiscal year 2015 • EIN 34-1137455

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.LAWRENCESCHOOL.ORG

View Organization Page

1551 East Wallings RoadBroadview Heights, OH 44147

(440) 526-0003

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,449

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,041,980

Up $141,186 (+0.8%) from 2014

Net Assets

Up

$6,162,101

Up $214,214 (+3.6%) from 2014

Liabilities

Down

$11,879,879

Down $73,028 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$9,437,984

Up $1,309,979 (+16%) from 2014

Expenses

Up

$9,210,112

Up $1,297,450 (+16%) from 2014

Net Income

Up

$227,872

Up $12,529 (+5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $17,497,802Liabilities 2010: $12,133,108Net Assets 2010: $5,364,6942010Assets 2011: $18,102,711Liabilities 2011: $12,028,929Net Assets 2011: $6,073,7822011Assets 2012: $17,595,131Liabilities 2012: $11,927,096Net Assets 2012: $5,668,0352012Assets 2013: $17,391,542Liabilities 2013: $11,716,324Net Assets 2013: $5,675,2182013Assets 2014: $17,900,794Liabilities 2014: $11,952,907Net Assets 2014: $5,947,8872014Assets 2015: $18,041,980Liabilities 2015: $11,879,879Net Assets 2015: $6,162,1012015Assets 2017: $18,302,884Liabilities 2017: $9,291,552Net Assets 2017: $9,011,3322017Assets 2018: $18,670,246Liabilities 2018: $8,702,259Net Assets 2018: $9,967,9872018Assets 2019: $19,769,987Liabilities 2019: $8,520,453Net Assets 2019: $11,249,5342019Assets 2020: $22,094,969Liabilities 2020: $9,489,780Net Assets 2020: $12,605,1892020Assets 2021: $23,762,946Liabilities 2021: $7,669,672Net Assets 2021: $16,093,2742021Assets 2022: $26,810,351Liabilities 2022: $7,572,459Net Assets 2022: $19,237,8922022Assets 2023: $28,749,809Liabilities 2023: $7,116,908Net Assets 2023: $21,632,9012023

Highlighted filing

2015

Assets$18,041,980
Liabilities$11,879,879
Net Assets$6,162,101
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,647,7922010Expenses 2011: $6,869,4832011Expenses 2012: $6,990,7392012Expenses 2013: $7,210,3272013Revenue 2014: $8,128,005Expenses 2014: $7,912,662Net Income 2014: $215,3432014Revenue 2015: $9,437,984Expenses 2015: $9,210,112Net Income 2015: $227,8722015Revenue 2017: $11,514,715Expenses 2017: $10,977,655Net Income 2017: $537,0602017Revenue 2018: $11,793,670Expenses 2018: $10,835,601Net Income 2018: $958,0692018Revenue 2019: $12,320,352Expenses 2019: $11,043,445Net Income 2019: $1,276,9072019Revenue 2020: $12,231,174Expenses 2020: $10,887,558Net Income 2020: $1,343,6162020Revenue 2021: $14,659,465Expenses 2021: $11,256,529Net Income 2021: $3,402,9362021Revenue 2022: $14,941,230Expenses 2022: $11,608,217Net Income 2022: $3,333,0132022Revenue 2023: $14,433,677Expenses 2023: $12,289,664Net Income 2023: $2,144,0132023

Highlighted filing

2015

Revenue$9,437,984
Expenses$9,210,112
Net Income$227,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,668,546
Mission and Program Overview

Mission

To teach students who have distinct learning styles, ignite their potential, and inspire academic and social success.

Education of students in grades 1-12 with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,897,611$12,611,088▼ $286,523
Savings and Temporary Cash Investments$2,379,147$3,158,930▲ $779,783
Investments in Publicly Traded Securities$2,249,289$1,822,027▼ $427,262
Prepaid Expenses and Deferred Charges$141,199$177,614▲ $36,415
Pledges and Grants Receivable$38,750$109,962▲ $71,212
Accounts Receivable$23,820$2,002▼ $21,818
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$17,900,794$18,041,980▲ $141,186
Other Assets Total$170,828$160,207▼ $10,621
Liabilities
Tax Exempt Bond Liabilities$9,395,000$9,070,000▼ $325,000
Deferred Revenue$1,314,330$1,528,895▲ $214,565
Unsecured Notes Loans Payable$667,446$699,399▲ $31,953
Accounts Payable and Accrued Expenses$333,580$349,796▲ $16,216
Other Liabilities$242,551$231,789▼ $10,762
Total Liabilities$11,952,907$11,879,879▼ $73,028
Net Assets / Fund Balance
Unrestricted Net Assets$4,570,470$4,748,748▲ $178,278
Permanently Rstr Net Assets$926,868$927,868▲ $1,000
Temporarily Rstr Net Assets$450,549$485,485▲ $34,936
Total Net Assets Fund Balance$5,947,887$6,162,101▲ $214,214
Total Liabilities and Net Assets / Fund Balance$17,900,794$18,041,980▲ $141,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,158,073$3,950,717$14,108,790
Land$2,055,620-$2,055,620
Equipment$369,627$721,789$1,091,416
Other Land Buildings$27,768$648,611$676,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$979,531$1,000▲ $6,251-$986,782
2013$960,411-▲ $19,120-$979,531
2012$939,406$14,254▲ $6,751-$960,411
2011$926,775-▲ $12,631-$939,406
2010$859,765$58,470▲ $8,540-$926,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SalzaHead of SchoolFT$188,336$69,113$257,449
Robin ChandlerCFOFT$135,947$8,460$144,407

Board Members and Trustees

NameTitle
Susan KarasPresident
Nathaniel E Leonard1st Vice President
Elaine Schulte Md2nd Vice President
Adam S VertesBoard Member
Ann KlotzBoard Member
Brian P DriscollBoard Member
Christopher PascarellaBoard Member
David LarueBoard Member
Joanne MayernikBoard Member
Karen MeltonBoard Member
Kenneth E MarblestoneBoard Member
Mario MorinoBoard Member
Mark M MountainBoard Member
Mary R PowellBoard Member
Nancy OsgoodBoard Member
Tracey F WeaverBoard Member
William F Miller IiiBoard Member
Jennifer KaufmanSecretary
Troy D ThomasSecretary
Thomas ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,842
Program Service Revenue
$7,993,228
Investment Income
$46,330
Other Revenue
$-19,416
All Other Contributions
$643,955
Change in Net Assets
$227,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$40,747Fair Market Value (FMV)
Other Non Cash Contri Table3$25,513Fair Market Value (FMV)
Other Non Cash Contri Table6$17,446Fair Market Value (FMV)
Total Noncash Contributions12$83,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,498,544
Revenue Not Reported on Financial Statements
$939,440
Revenue Not Reported on Form 990
$95,003
Other Revenue Adjustments
$939,440
Total Revenue per Audited Statements
$8,593,547
Total Revenue per Form 990
$9,437,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,530,450
Other Expenses$2,740,222
Grants and Similar Amounts Paid$939,440
Total Fundraising Expense$361,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,287$721,938$200,538$4,010,763
Grants to Domestic Individuals$939,440--$939,440
Other Employee Benefits$550,538$128,697$35,749$714,984
Depreciation Depletion$449,154$104,997$29,166$583,317
Current Officers, Directors, Trustees, and Key Employees$331,358$77,460$21,517$430,335
Occupancy$324,092$75,762$21,045$420,899
Payroll Taxes$257,586$60,215$16,726$334,527
All Other Expenses$219,257$40,046$8,534$267,837
Advertising$152,444$35,636$9,899$197,979
Information Technology$175,295$4,407$1,224$180,926
Fees for Services Other$140,844$20,752-$161,596
Interest-$159,172-$159,172
Office Expenses$86,467$20,213$5,615$112,295
Conferences and Meetings$63,255$1,412$392$65,059
Other Expenses$49,021$11,459$3,183$63,663
Travel$47,208$11,036$3,065$61,309
Insurance$39,935$9,335$2,593$51,863
Fees for Services Legal-$45,607-$45,607
Pension Plan Contributions$30,678$7,171$1,992$39,841
Fees for Services Accounting-$32,600-$32,600
Fees for Service Investment Mgmnt Fees-$2,358-$2,358
Total Functional Expenses$7,278,601$1,570,273$361,238$9,210,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,210,112
Total Expenses per Audited Statements$8,379,333
Expenses per Audited Statements$8,270,672
Expenses Not Reported on Financial Statements$939,440
Other Expense Adjustments$939,440
Expenses Not Reported on Form 990$108,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,919
Gaming Gross Income$41,510
Fundraising Gross Income$21,100
Gaming Direct Expenses$11,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Benefit$389,876$21,100$53,833$-32,733
Total Events$389,876$21,100$99,919$-78,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$199,276
School Funds and Other Deposits$32,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASummit County Port Authority Ohio2005-08-16$10,475,000SEE SCH O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the tax return is provided to the board of directors for review and commenting prior to filing. Once the return has been reviewed and all comments were addressed, the return is then finalized and submitted to the irs.”

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

“Board members complete and submit conflict of interest statements annually. The governance committee reviews the conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Compensation of the top management official is determined by the board of trustees. The salaries of other key officers and employees is determined by and approved by the head of school on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lawrence School
EIN
34-1137455
Phone
4405260003
Address
1551 EAST WALLINGS ROAD, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
Robin Chandler
Title
CFO
Phone
4405260003
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Karas
Formed
1969
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
120
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Teresa Schaffer
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection of an independent accountant process has not changed from the prior year.”

Form 990, Sch K, Part I

“(a) issuer name: summit county port authority, ohio (f) description of purpose: to finance the construction of its upper school facility and campus”

Financial Statement Notes

PART V, LINE 4:

“Funds established for the designated purposes of supplementing financial aid, staff training, and building expenditures.”

PART X, LINE 2:

“The internal revenue service has ruled that the school qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The school has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The school follows the accounting guidance for uncertainty in income taxes. The school's income tax filings are subject to audit by various taxing authorities. The school's open audit periods are for the years ended june 30, 2012 through current. In evaluating the school's activities, management believe its position of tax-exempt status is appropriate based on current facts and circumstances, and there have been no uncertain positions taken related to recording income taxes. Management has also assessed that there are no activities unrelated to the purpose of the school and therefore no unrelated business income tax is to be recognized. It is the policy of the school to include in general and administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 93,855.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance 939,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 93,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance 939,440.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2069113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218460
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE SCHULTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL E LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH E MARBLESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE MAYERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER PASCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK M MOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO MORINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY R POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN P DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM F MILLER III
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM S VERTES
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY F WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS SALZA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368776
IRS990/FundraisingDirectExpensesAmt099919
IRS990/FundraisingGrossIncomeAmt021100
IRS990/GainOrLossGrp/SecuritiesAmt010626
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011382
IRS990/GamingGrossIncomeAmt041510
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0405111
IRS990/GrantAmt0939440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0939440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0939440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129887
IRS990/GrossReceiptsAmt010668546
IRS990/GrossRentsGrp/RealAmt029275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04407
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175295
IRS990/InformationTechnologyGrp/TotalAmt0180926
IRS990/InsuranceGrp/FundraisingAmt02593
IRS990/InsuranceGrp/ManagementAndGeneralAmt09335
IRS990/InsuranceGrp/ProgramServicesAmt039935
IRS990/InsuranceGrp/TotalAmt051863
IRS990/InterestGrp/ManagementAndGeneralAmt0159172
IRS990/InterestGrp/TotalAmt0159172
IRS990/InvestmentIncomeGrp/ExclusionAmt035704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02249289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822027
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05321117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012897611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012611088
IRS990/LandBldgEquipCostOrOtherBssAmt017932205
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01119261
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH STUDENTS WHO HAVE DISTINCT LEARNING STYLES, IGNITE THEIR POTENTIAL, AND INSPIRE ACADEMIC AND SOCIAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05947887
IRS990/NetAssetsOrFundBalancesEOYAmt06162101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78819
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030128
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13658
IRS990/NoncashContributionsAmt083706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021045
IRS990/OccupancyGrp/ManagementAndGeneralAmt075762
IRS990/OccupancyGrp/ProgramServicesAmt0324092
IRS990/OccupancyGrp/TotalAmt0420899
IRS990/OfficeExpensesGrp/FundraisingAmt05615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020213
IRS990/OfficeExpensesGrp/ProgramServicesAmt086467
IRS990/OfficeExpensesGrp/TotalAmt0112295
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170828
IRS990/OtherAssetsTotalGrp/EOYAmt0160207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714984
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS AND EX
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011459
IRS990/OtherExpensesGrp/ProgramServicesAmt0195819
IRS990/OtherExpensesGrp/ProgramServicesAmt172723
IRS990/OtherExpensesGrp/ProgramServicesAmt265200
IRS990/OtherExpensesGrp/ProgramServicesAmt349021
IRS990/OtherExpensesGrp/TotalAmt0195819
IRS990/OtherExpensesGrp/TotalAmt172723
IRS990/OtherExpensesGrp/TotalAmt265200
IRS990/OtherExpensesGrp/TotalAmt363663
IRS990/OtherLiabilitiesGrp/BOYAmt0242551
IRS990/OtherLiabilitiesGrp/EOYAmt0231789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03088287
IRS990/OtherSalariesAndWagesGrp/TotalAmt04010763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257586
IRS990/PayrollTaxesGrp/TotalAmt0334527
IRS990/PensionPlanContributionsGrp/FundraisingAmt01992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030678
IRS990/PensionPlanContributionsGrp/TotalAmt039841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0926868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0927868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177614
IRS990/PrincipalOfficerNm0SUSAN KARAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,041,980
Liabilities
$11,879,879
Net assets
$6,162,101
Revenue
$9,437,984
Expenses
$9,210,112
Net income
$227,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$7.12$21.6$14.4$12.3$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$7.57$19.2$14.9$11.6$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.67$16.1$14.7$11.3$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.49$12.6$12.2$10.9$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.52$11.2$12.3$11.0$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$8.70$9.97$11.8$10.8$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.29$9.01$11.5$11.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$18.0$11.9$6.16$9.44$9.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.95$8.13$7.91$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$11.7$5.68$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.9$5.67$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.0$6.07$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.1$5.36$6.65