Civic Intelligence

Lawrence School

990 • Fiscal year 2023 • EIN 34-1137455

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

1551 E 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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$318,965

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,749,809

Up $1,939,458 (+7.2%) from 2022

Net Assets

Up

$21,632,901

Up $2,395,009 (+12%) from 2022

Liabilities

Down

$7,116,908

Down $455,551 (-6.0%) from 2022

Revenue

Down

$14,433,677

Down $507,553 (-3.4%) from 2022

Expenses

Up

$12,289,664

Up $681,447 (+5.9%) from 2022

Net Income

Down

$2,144,013

Down $1,189,000 (-36%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$28,749,809
Liabilities$7,116,908
Net Assets$21,632,901

Operations Trend

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

2023

Revenue$14,433,677
Expenses$12,289,664
Net Income$2,144,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$18,929,139
Mission and Program Overview

Mission

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

Teach students using diverse learning strategies, ignite their potential and inspire academic, personal and social success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,901,813$11,740,214▼ $161,599
Investments in Publicly Traded Securities$8,289,225$8,760,553▲ $471,328
Savings and Temporary Cash Investments$6,183,012$7,908,128▲ $1,725,116
Pledges and Grants Receivable$309,245$152,454▼ $156,791
Prepaid Expenses and Deferred Charges$30,398$124,018▲ $93,620
Accounts Receivable$27,108$11,405▼ $15,703
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$26,810,351$28,749,809▲ $1,939,458
Other Assets Total$69,400$52,887▼ $16,513
Liabilities
Tax Exempt Bond Liabilities$5,565,690$5,232,165▼ $333,525
Deferred Revenue$1,326,889$1,243,928▼ $82,961
Accounts Payable and Accrued Expenses$314,749$377,636▲ $62,887
Other Liabilities$365,131$263,179▼ $101,952
Total Liabilities$7,572,459$7,116,908▼ $455,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,484,602$19,567,536▲ $2,082,934
Net Assets With Donor Restrictions$1,753,290$2,065,365▲ $312,075
Total Net Assets Fund Balance$19,237,892$21,632,901▲ $2,395,009
Total Liabilities and Net Assets / Fund Balance$26,810,351$28,749,809▲ $1,939,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,063,431$7,618,768$15,682,199
Land$3,064,104-$3,064,104
Equipment$552,197$1,294,569$1,846,766
Other Land Buildings$60,482$881,703$942,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,089,072$-95,996▲ $139,907$5,000$1,127,983
2021$1,162,916-▼ $58,411$15,433$1,089,072
2020$1,075,906-▲ $97,268$10,258$1,162,916
2019$1,051,005-▲ $35,467$10,566$1,075,906
2018$933,911$100,000▲ $28,766$11,672$1,051,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HamiltonHead of SchoolFT$223,780$95,185$318,965
Robin ChandlerCFOFT$172,707$17,724$190,431
Kelly ChristianClinical DirectorPT$131,652$25,333$156,985
Vanessa DiffenbacherAssociate Head of SchoolFT$110,279$21,081$131,360
Jason CulpHead of Upper School CampusFT$105,003$13,832$118,835

Board Members and Trustees

NameTitle
Nathaniel E LeonardPast President
Jennifer KaufmanPresident
Rob G Risman1st Vice President
Lina Mehta-pinault Md2nd Vice President
Amy MyersBoard Member
Brian S HunnicuttBoard Member
Elaine E Schulte Md MphBoard Member
Jill HarringtonBoard Member
Karen Lipman SteigerBoard Member
Kathryn Passov EdelmanBoard Member
Kathryn a BarnesBoard Member
Mark M MountainBoard Member
Mary S FotiBoard Member
Matthew R GoldmanBoard Member
Sara M TimkenBoard Member
Scott BurtonBoard Member
William B Ten Eyck IiiBoard Member
Yolanda Hilliard LucasBoard Member
William Fudge IiiSecretary
Robert B PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,332
Program Service Revenue
$12,132,975
Investment Income
$298,017
Other Revenue
$-55,647
All Other Contributions
$1,089,939
Change in Net Assets
$2,144,013

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$117,751Stock Quote
Other Non Cash Contri Table1$10,995Comp.sale
Other Non Cash Contri Table1$4,072Cost
Total Noncash Contributions5$132,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,135,771
Revenue Not Reported on Financial Statements
$1,297,906
Revenue Not Reported on Form 990
$385,155
Other Revenue Adjustments
$1,282,856
Total Revenue per Audited Statements
$13,520,926
Total Revenue per Form 990
$14,433,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,914,074
Other Expenses$3,092,737
Grants and Similar Amounts Paid$1,282,853
Total Fundraising Expense$421,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,582$876,257$232,682$5,763,521
Grants to Domestic Individuals$1,282,853--$1,282,853
Other Employee Benefits$658,325$123,935$32,909$815,169
Depreciation Depletion$648,905$122,161$32,439$803,505
Payroll Taxes$512,050$96,397$25,597$634,044
Occupancy$426,667$80,323$21,329$528,319
Current Officers, Directors, Trustees, and Key Employees$414,973$78,121$20,746$513,840
Interest-$189,511-$189,511
All Other Expenses$161,281$27,427$505$189,213
Pension Plan Contributions$151,424$28,506$7,570$187,500
Advertising-$102,935$27,333$130,268
Insurance$79,408$15,496$4,114$99,018
Information Technology$72,571$14,162$3,760$90,493
Travel$61,733$12,047$3,198$76,978
Office Expenses$57,717$11,263$2,991$71,971
Other Expenses$58,384-$6,480$64,864
Fees for Services Accounting-$64,241-$64,241
Conferences and Meetings$48,064-$300$48,364
Fees for Services Lobbying-$30,200-$30,200
Fees for Service Investment Mgmnt Fees-$15,050-$15,050
Fees for Services Other-$13,874-$13,874
Fees for Services Legal-$10,946-$10,946
Total Functional Expenses$9,954,859$1,912,852$421,953$12,289,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,289,664
Total Expenses per Audited Statements$11,125,917
Expenses per Audited Statements$10,991,758
Expenses Not Reported on Financial Statements$1,297,906
Other Expense Adjustments$1,282,856
Expenses Not Reported on Form 990$134,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,908
Gaming Gross Income$42,630
Gaming Direct Expenses$16,534
Fundraising Gross Income$15,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom$388,495$15,165$66,583$-51,418
Total Events$388,495$15,165$96,908$-81,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$191,606
Lease Liability$52,887
School Funds and Other Deposits$18,686

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Development Finance Authority of Summit County2015-12-02$7,700,000To refund revenue bonds series 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$7,700,000--

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 35% controlled entity
No
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 11B

Review of form 990 - a draft of form 990 is provided to the board of directors for review and commenting prior to filing. Once the return has been reviewed and all comments have been addressed, the return is then finalized and submitted to the irs.

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

Monitoring and enforcement of conflict policy - board members complete and submit conflict of interest statements annually. If a conflict exists or arises, the person with the conflict does not vote or participate in the discussion of the transaction. In the best interest of the school, the decision about the transaction is made by persons who are independent of the person with the conflict.

Form 990, Part VI, Section B, Line 15

Compensation review and approval - compensation of the head of school is determined by the board of trustees. The salaries of other key officers and employees is determined and approved by the head of school on an annual basis. The persons making compensation decisions are independent of the employees whose compensation is being determined.

Form 990, Part VI, Section C, Line 19

Availability of documents - the school makes it 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 E WALLINGS ROAD, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
Robin Chandler
Title
CFO
Phone
4405260003
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hamilton
Formed
1969
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
169
Volunteers
33

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48/asc 740 footnote - the school is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The school believes they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 113,442.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 1,282,856.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 113,442.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 1,282,856.

PART V, LINE 2, CURRENT YEAR COLUMN:

The negative amount of ($95,996) represents a reclassification of assets from endowment to non-endowed assets. This adjustment was made as part of the financial statements audit process.

Raw XML AppendixShowing 400 of 870 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377636
IRS990/AccountsReceivableGrp/BOYAmt027108
IRS990/AccountsReceivableGrp/EOYAmt011405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH STUDENTS USING DIVERSE LEARNING STRATEGIES, IGNITE THEIR POTENTIAL AND INSPIRE ACADEMIC, PERSONAL AND SOCIAL SUCCESS
IRS990/AdvertisingGrp/FundraisingAmt027333
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102935
IRS990/AdvertisingGrp/TotalAmt0130268
IRS990/AllOtherContributionsAmt01089939
IRS990/AllOtherExpensesGrp/FundraisingAmt0505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161281
IRS990/AllOtherExpensesGrp/TotalAmt0189213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN CHANDLER
IRS990/BooksInCareOfDetail/PhoneNum04405260003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 E WALLINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAODVIEW HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078121
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0414973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0513840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048064
IRS990/ConferencesMeetingsGrp/TotalAmt048364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0373330
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02058332
IRS990/CYGrantsAndSimilarPaidAmt01282853
IRS990/CYInvestmentIncomeAmt0298017
IRS990/CYOtherExpensesAmt03092737
IRS990/CYOtherRevenueAmt0-55647
IRS990/CYProgramServiceRevenueAmt012132975
IRS990/CYRevenuesLessExpensesAmt02144013
IRS990/CYSalariesCompEmpBnftPaidAmt07914074
IRS990/CYTotalExpensesAmt012289664
IRS990/CYTotalFundraisingExpenseAmt0421953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014433677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01326889
IRS990/DeferredRevenueGrp/EOYAmt01243928
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0648905
IRS990/DepreciationDepletionGrp/TotalAmt0803505
IRS990/Desc0EDUCATION OF STUDENTS IN GRADES 1-12 WITH LEARNING DIFFERENCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01753290
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02065365
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09954859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064241
IRS990/FeesForServicesAccountingGrp/TotalAmt064241
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010946
IRS990/FeesForServicesLegalGrp/TotalAmt010946
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt030200
IRS990/FeesForServicesLobbyingGrp/TotalAmt030200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013874
IRS990/FeesForServicesOtherGrp/TotalAmt013874
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt2095185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413832
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB G RISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINA MEHTA-PINAULT MD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FUDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT B PORT
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANIEL E LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN A BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN PASSOV EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY S FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN S HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13YOLANDA HILLIARD LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK M MOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE E SCHULTE MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN LIPMAN STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B TEN EYCK III
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA M TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm23VANESSA DIFFENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON CULP
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/ReportableCompFromOrgAmt20223780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105003
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt22CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL CAMPUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373330
IRS990/FundraisingDirectExpensesAmt096908
IRS990/FundraisingGrossIncomeAmt015165
IRS990/GainOrLossGrp/SecuritiesAmt07023
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016534
IRS990/GamingGrossIncomeAmt042630
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0595063
IRS990/GrantAmt01282853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01282853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01282853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04389043
IRS990/GrossReceiptsAmt018929139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014162
IRS990/InformationTechnologyGrp/ProgramServicesAmt072571
IRS990/InformationTechnologyGrp/TotalAmt090493
IRS990/InsuranceGrp/FundraisingAmt04114
IRS990/InsuranceGrp/ManagementAndGeneralAmt015496
IRS990/InsuranceGrp/ProgramServicesAmt079408
IRS990/InsuranceGrp/TotalAmt099018
IRS990/InterestGrp/ManagementAndGeneralAmt0189511
IRS990/InterestGrp/TotalAmt0189511
IRS990/InvestmentIncomeGrp/ExclusionAmt0290994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08289225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08760553
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09795040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011901813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011740214
IRS990/LandBldgEquipCostOrOtherBssAmt021535254
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04382020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH STUDENTS USING DIVERSE LEARNING STRATEGIES, IGNITE THEIR POTENTIAL AND INSPIRE ACADEMIC, PERSONAL AND SOCIAL SUCCESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019237892
IRS990/NetAssetsOrFundBalancesEOYAmt021632901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81743
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017484602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019567536
IRS990/NoncashContributionsAmt0132818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021329
IRS990/OccupancyGrp/ManagementAndGeneralAmt080323
IRS990/OccupancyGrp/ProgramServicesAmt0426667
IRS990/OccupancyGrp/TotalAmt0528319
IRS990/OfficeExpensesGrp/FundraisingAmt02991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011263
IRS990/OfficeExpensesGrp/ProgramServicesAmt057717
IRS990/OfficeExpensesGrp/TotalAmt071971
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069400
IRS990/OtherAssetsTotalGrp/EOYAmt052887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815169
IRS990/OtherExpensesGrp/Desc0AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ASSESSMENT CENTER
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt06480
IRS990/OtherExpensesGrp/ProgramServicesAmt0436302
IRS990/OtherExpensesGrp/ProgramServicesAmt1155865
IRS990/OtherExpensesGrp/ProgramServicesAmt273755
IRS990/OtherExpensesGrp/ProgramServicesAmt358384
IRS990/OtherExpensesGrp/TotalAmt0436302
IRS990/OtherExpensesGrp/TotalAmt1155865
IRS990/OtherExpensesGrp/TotalAmt273755
IRS990/OtherExpensesGrp/TotalAmt364864
IRS990/OtherLiabilitiesGrp/BOYAmt0365131
IRS990/OtherLiabilitiesGrp/EOYAmt0263179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04654582
IRS990/OtherSalariesAndWagesGrp/TotalAmt05763521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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