Civic Intelligence

Lawrence School

990 • Fiscal year 2014 • EIN 34-1137455

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.LAWRENCESCHOOL.ORG

View Organization Page

1551 East Wallings Road44147

(440) 526-0003

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$257,198

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,900,794

Up $509,252 (+2.9%) from 2013

Net Assets

Up

$5,947,887

Up $272,669 (+4.8%) from 2013

Liabilities

Up

$11,952,907

Up $236,583 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

$8,128,005

No earlier filing loaded for comparison.

Expenses

Up

$7,912,662

Up $702,335 (+9.7%) from 2013

Net Income

$215,343

No earlier filing loaded for comparison.

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

2014

Assets$17,900,794
Liabilities$11,952,907
Net Assets$5,947,887
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$8,128,005
Expenses$7,912,662
Net Income$215,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,238,489
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$13,093,499$12,897,611▼ $195,888
Savings and Temporary Cash Investments$1,847,610$2,379,147▲ $531,537
Investments in Publicly Traded Securities$2,162,709$2,249,289▲ $86,580
Prepaid Expenses and Deferred Charges$53,674$141,199▲ $87,525
Pledges and Grants Receivable$49,940$38,750▼ $11,190
Accounts Receivable$2,510$23,820▲ $21,310
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$17,391,542$17,900,794▲ $509,252
Other Assets Total$181,450$170,828▼ $10,622
Liabilities
Tax Exempt Bond Liabilities$9,595,000$9,395,000▼ $200,000
Deferred Revenue$978,967$1,314,330▲ $335,363
Unsecured Notes Loans Payable$636,953$667,446▲ $30,493
Accounts Payable and Accrued Expenses$362,918$333,580▼ $29,338
Other Liabilities$142,486$242,551▲ $100,065
Total Liabilities$11,716,324$11,952,907▲ $236,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,324,553$4,570,470▲ $245,917
Permanently Rstr Net Assets$926,868$926,868→ $0
Temporarily Rstr Net Assets$423,797$450,549▲ $26,752
Total Net Assets Fund Balance$5,675,218$5,947,887▲ $272,669
Total Liabilities and Net Assets / Fund Balance$17,391,542$17,900,794▲ $509,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,514,969$3,635,677$14,150,646
Land$2,055,620-$2,055,620
Equipment$288,978$706,746$995,724
Other Land Buildings$38,044$634,366$672,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$960,411$0▲ $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
2009$743,353$108,455▲ $7,957-$859,765
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SalzaHead of SchoolFT$194,673$62,525$257,198
Robin ChandlerCFOFT$129,009$6,085$135,094

Board Members and Trustees

NameTitle
Susan KarasPresident
Elaine Schulte Md1st Vice President
Nathaniel E Leonard2nd Vice President
Adam S VertesBoard Member
Ann KlotzBoard Member
Brian P DriscollBoard Member
Christopher PascarellaBoard Member
David LarueBoard Member
Honorable Carla MooreBoard 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
Troy D ThomasSecretary
Thomas ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,597
Program Service Revenue
$6,919,520
Investment Income
$43,536
Other Revenue
$-4,648
All Other Contributions
$482,995
Change in Net Assets
$215,343

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$43,231Fair Market Value (FMV)
Other Non Cash Contri Table3$20,343Fair Market Value (FMV)
Other Non Cash Contri Table6$18,063Fair Market Value (FMV)
Other Non Cash Contri Table1$7,012Fair Market Value (FMV)
Total Noncash Contributions13$88,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,380,959
Revenue Not Reported on Financial Statements
$747,046
Revenue Not Reported on Form 990
$162,837
Other Revenue Adjustments
$747,046
Total Revenue per Audited Statements
$7,543,796
Total Revenue per Form 990
$8,128,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,915,914
Other Expenses$2,249,702
Grants and Similar Amounts Paid$747,046
Total Fundraising Expense$322,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,024$453,732$178,303$3,566,059
Grants to Domestic Individuals$747,046--$747,046
Other Employee Benefits$495,563$96,358$31,153$623,074
Depreciation Depletion$406,516$95,030$26,397$527,943
Occupancy$333,561$77,975$21,660$433,196
Current Officers, Directors, Trustees, and Key Employees$64,021$273,870$17,784$355,675
Payroll Taxes$228,071$53,315$14,810$296,196
All Other Expenses$197,946$23,873$6,631$228,450
Interest-$162,703-$162,703
Fees for Services Other$136,765$11,332-$148,097
Office Expenses$86,121$20,132$5,592$111,845
Information Technology$89,469$6,198$1,722$97,389
Pension Plan Contributions$63,575$7,589$3,746$74,910
Advertising$56,629$13,238$3,677$73,544
Conferences and Meetings$57,912$1,534$426$59,872
Insurance$40,240$9,407$2,613$52,260
Travel$37,446$8,754$2,432$48,632
Other Expenses$37,049$8,661$2,406$48,116
Fees for Services Accounting-$29,000-$29,000
Fees for Service Investment Mgmnt Fees-$1,959-$1,959
Total Functional Expenses$6,218,044$1,371,787$322,831$7,912,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,912,662
Total Expenses per Audited Statements$7,271,127
Expenses per Audited Statements$7,165,616
Expenses Not Reported on Financial Statements$747,046
Other Expense Adjustments$747,046
Expenses Not Reported on Form 990$105,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,799
Gaming Gross Income$40,720
Fundraising Gross Income$13,500
Gaming Direct Expenses$10,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$416,878$13,500$34,101$-20,601
Total Events$416,878$13,500$78,799$-65,299
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$175,755
School Funds and Other Deposits$66,796

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-17659402005-08-16$10,475,000SEE SCH O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
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

“Draft of the tax return is provided to the board of directors for review and commenting prior to filing. Once 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

“All conflicts of interest are required to be disclosed annually”

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

EIN
34-1137455
Phone
4405260003

Signing Officer

Name
Officer
Title
Officer
Phone
4405260003
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Karas
Formed
1969
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
20
Employees
113
Volunteers
20

Preparer

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, 2011 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, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID ASSISTANCE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID ASSISTANCE”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2062525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216085
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KARAS
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/PersonNm11HONORABLE CARLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIO MORINO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY R POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN P DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM F MILLER III
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM S VERTES
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY F WEAVER
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/ReportableCompFromOrgAmt20194673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129009
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/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND 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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0403378
IRS990/FundraisingDirectExpensesAmt078799
IRS990/FundraisingGrossIncomeAmt013500
IRS990/GainOrLossGrp/SecuritiesAmt0-11818
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010719
IRS990/GamingGrossIncomeAmt040720
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0283224
IRS990/GrantAmt0747046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0747046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0747046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01009148
IRS990/GrossReceiptsAmt09238489
IRS990/GrossRentsGrp/RealAmt030650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06198
IRS990/InformationTechnologyGrp/ProgramServicesAmt089469
IRS990/InformationTechnologyGrp/TotalAmt097389
IRS990/InsuranceGrp/FundraisingAmt02613
IRS990/InsuranceGrp/ManagementAndGeneralAmt09407
IRS990/InsuranceGrp/ProgramServicesAmt040240
IRS990/InsuranceGrp/TotalAmt052260
IRS990/InterestGrp/ManagementAndGeneralAmt0162703
IRS990/InterestGrp/TotalAmt0162703
IRS990/InvestmentIncomeGrp/ExclusionAmt055354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02162709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02249289
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04976789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013093499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012897611
IRS990/LandBldgEquipCostOrOtherBssAmt017874400
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020966
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/NetAssetsOrFundBalancesBOYAmt05675218
IRS990/NetAssetsOrFundBalancesEOYAmt05947887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057326
IRS990/NoncashContributionsAmt088649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021660
IRS990/OccupancyGrp/ManagementAndGeneralAmt077975
IRS990/OccupancyGrp/ProgramServicesAmt0333561
IRS990/OccupancyGrp/TotalAmt0433196
IRS990/OfficeExpensesGrp/FundraisingAmt05592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020132
IRS990/OfficeExpensesGrp/ProgramServicesAmt086121
IRS990/OfficeExpensesGrp/TotalAmt0111845
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181450
IRS990/OtherAssetsTotalGrp/EOYAmt0170828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623074
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt03479
IRS990/OtherExpensesGrp/FundraisingAmt12406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18661
IRS990/OtherExpensesGrp/ProgramServicesAmt086071
IRS990/OtherExpensesGrp/ProgramServicesAmt153581
IRS990/OtherExpensesGrp/ProgramServicesAmt266438
IRS990/OtherExpensesGrp/ProgramServicesAmt337049
IRS990/OtherExpensesGrp/TotalAmt086071
IRS990/OtherExpensesGrp/TotalAmt174187
IRS990/OtherExpensesGrp/TotalAmt266438
IRS990/OtherExpensesGrp/TotalAmt348116
IRS990/OtherLiabilitiesGrp/BOYAmt0142486
IRS990/OtherLiabilitiesGrp/EOYAmt0242551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03566059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228071
IRS990/PayrollTaxesGrp/TotalAmt0296196
IRS990/PensionPlanContributionsGrp/FundraisingAmt03746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063575
IRS990/PensionPlanContributionsGrp/TotalAmt074910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0926868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0926868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141199
IRS990/PrincipalOfficerNm0SUSAN KARAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,900,794
Liabilities
$11,952,907
Net assets
$5,947,887
Revenue
$8,128,005
Expenses
$7,912,662
Net income
$215,343
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