Civic Intelligence

Lawrence School

990 • Fiscal year 2024 • EIN 34-1137455

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$323,084

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,249,759

Up $1,499,950 (+5.2%) from 2023

Net Assets

Up

$23,645,339

Up $2,012,438 (+9.3%) from 2023

Liabilities

Down

$6,604,420

Down $512,488 (-7.2%) from 2023

Revenue

Down

$13,309,342

Down $1,124,335 (-7.8%) from 2023

Expenses

Down

$11,638,522

Down $651,142 (-5.3%) from 2023

Net Income

Down

$1,670,820

Down $473,193 (-22%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$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: $21,632,9012023Assets 2024: $30,249,759Liabilities 2024: $6,604,420Net Assets 2024: $23,645,3392024

Highlighted filing

2024

Assets$30,249,759
Liabilities$6,604,420
Net Assets$23,645,339

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: $2,144,0132023Revenue 2024: $13,309,342Expenses 2024: $11,638,522Net Income 2024: $1,670,8202024

Highlighted filing

2024

Revenue$13,309,342
Expenses$11,638,522
Net Income$1,670,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$14,144,002
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$11,740,214$11,704,920▼ $35,294
Investments in Publicly Traded Securities$8,760,553$9,407,523▲ $646,970
Savings and Temporary Cash Investments$7,908,128$8,936,780▲ $1,028,652
Prepaid Expenses and Deferred Charges$124,018$98,629▼ $25,389
Pledges and Grants Receivable$152,454$62,370▼ $90,084
Accounts Receivable$11,405$3,542▼ $7,863
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$28,749,809$30,249,759▲ $1,499,950
Other Assets Total$52,887$35,845▼ $17,042
Liabilities
Tax Exempt Bond Liabilities$5,232,165$4,887,529▼ $344,636
Deferred Revenue$1,243,928$945,096▼ $298,832
Accounts Payable and Accrued Expenses$377,636$434,753▲ $57,117
Other Liabilities$263,179$337,042▲ $73,863
Total Liabilities$7,116,908$6,604,420▼ $512,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,567,536$21,598,223▲ $2,030,687
Net Assets With Donor Restrictions$2,065,365$2,047,116▼ $18,249
Total Net Assets Fund Balance$21,632,901$23,645,339▲ $2,012,438
Total Liabilities and Net Assets / Fund Balance$28,749,809$30,249,759▲ $1,499,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,016,556$8,152,888$16,169,444
Land$3,064,104-$3,064,104
Equipment$570,747$1,300,253$1,871,000
Other Land Buildings$53,513$927,646$981,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,127,983-▲ $156,700$5,000$1,279,683
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HamiltonHead of SchoolFT$229,399$93,685$323,084
Robin ChandlerCFOFT$178,591$18,412$197,003
Kelly ChristianClinical DirectorPT$139,976$21,645$161,621
Vanessa DiffenbacherAssociate Head of SchoolFT$111,868$22,671$134,539
Shanika LovelaceHead of Upper School CampusFT$103,256$19,209$122,465
Jayne EibenDirector of Institutional AdvancementFT$102,210$15,642$117,852

Board Members and Trustees

NameTitle
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
Jack NestorBoard Member
Jill HarringtonBoard Member
Karen Lipman SteigerBoard Member
Kathryn Passov EdelmanBoard Member
Kathryn a BarnesBoard Member
Mary S FotiBoard Member
Matthew R GoldmanBoard Member
Sara M TimkenBoard Member
Sarah a Adams MdBoard Member
Scott BurtonBoard Member
Yolanda Hilliard LucasBoard Member
William Fudge IiiSecretary
Robert B PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,124
Program Service Revenue
$11,003,726
Investment Income
$745,219
Other Revenue
$-50,727
All Other Contributions
$843,078
Change in Net Assets
$1,670,820

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$62,165Stock Quote
Total Noncash Contributions3$62,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,248,005
Revenue Not Reported on Financial Statements
$1,061,337
Revenue Not Reported on Form 990
$450,200
Other Revenue Adjustments
$1,038,837
Total Revenue per Audited Statements
$12,698,205
Total Revenue per Form 990
$13,309,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,754,372
Other Expenses$2,845,313
Grants and Similar Amounts Paid$1,038,837
Total Fundraising Expense$501,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,600,191$971,869$285,700$5,857,760
Grants to Domestic Individuals$1,038,837--$1,038,837
Depreciation Depletion$634,054$133,955$39,379$807,388
Other Employee Benefits$539,900$114,063$33,530$687,493
Current Officers, Directors, Trustees, and Key Employees$411,908$87,022$25,583$524,513
Occupancy$399,467$84,394$24,809$508,670
Payroll Taxes$388,915$82,165$24,154$495,234
Pension Plan Contributions$148,717$31,419$9,236$189,372
Interest-$178,399-$178,399
Advertising-$115,984$34,096$150,080
Insurance$85,171$17,994$5,289$108,454
Information Technology$67,053$14,166$4,165$85,384
Other Expenses$52,451$11,081$3,257$66,789
Office Expenses$44,594$9,421$2,769$56,784
Fees for Services Other-$46,562-$46,562
Travel$35,926$7,590$2,231$45,747
All Other Expenses$35,596$4,522$2,212$42,330
Fees for Services Accounting-$38,035-$38,035
Conferences and Meetings$24,015$5,074$1,492$30,581
Fees for Services Lobbying-$30,277-$30,277
Fees for Service Investment Mgmnt Fees-$22,500-$22,500
Fees for Services Legal-$6,481-$6,481
Total Functional Expenses$9,112,425$2,024,737$501,360$11,638,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,638,522
Total Expenses per Audited Statements$10,685,767
Expenses per Audited Statements$10,577,185
Expenses Not Reported on Financial Statements$1,061,337
Other Expense Adjustments$1,038,837
Expenses Not Reported on Form 990$108,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,162
Gaming Gross Income$40,890
Gaming Direct Expenses$16,420
Fundraising Gross Income$13,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom$393,980$13,965$57,228$-43,263
Total Events$393,980$13,965$89,162$-75,197
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$241,246
School Funds and Other Deposits$59,951
Lease Liability$35,845

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hamilton
Formed
1969
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
158
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 105,582.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 1,038,837.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 105,582.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 1,038,837.

PART V, LINE 2, PRIOR 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.

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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/OtherCompensationAmt1993685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415642
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/PersonNm5SARAH A ADAMS MD
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/PersonNm14AMY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE E SCHULTE MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN LIPMAN STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA M TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22VANESSA DIFFENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANIKA LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAYNE EIBEN
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/ReportableCompFromOrgAmt19229399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102210
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/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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF UPPER SCHOOL CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380015
IRS990/FundraisingDirectExpensesAmt089162
IRS990/FundraisingGrossIncomeAmt013965
IRS990/GainOrLossGrp/OtherAmt0-833
IRS990/GainOrLossGrp/SecuritiesAmt0583
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016420
IRS990/GamingGrossIncomeAmt040890
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0388031
IRS990/GrantAmt01038837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01038837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01038837
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0728828
IRS990/GrossReceiptsAmt014144002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014166
IRS990/InformationTechnologyGrp/ProgramServicesAmt067053
IRS990/InformationTechnologyGrp/TotalAmt085384
IRS990/InsuranceGrp/FundraisingAmt05289
IRS990/InsuranceGrp/ManagementAndGeneralAmt017994
IRS990/InsuranceGrp/ProgramServicesAmt085171
IRS990/InsuranceGrp/TotalAmt0108454
IRS990/InterestGrp/ManagementAndGeneralAmt0178399
IRS990/InterestGrp/TotalAmt0178399
IRS990/InvestmentIncomeGrp/ExclusionAmt0745469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08760553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09407523
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt010380787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011740214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011704920
IRS990/LandBldgEquipCostOrOtherBssAmt022085707
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0833
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728245
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/NetAssetsOrFundBalancesBOYAmt021632901
IRS990/NetAssetsOrFundBalancesEOYAmt023645339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75197
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019567536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021598223
IRS990/NoncashContributionsAmt062165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024809
IRS990/OccupancyGrp/ManagementAndGeneralAmt084394
IRS990/OccupancyGrp/ProgramServicesAmt0399467
IRS990/OccupancyGrp/TotalAmt0508670
IRS990/OfficeExpensesGrp/FundraisingAmt02769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09421
IRS990/OfficeExpensesGrp/ProgramServicesAmt044594
IRS990/OfficeExpensesGrp/TotalAmt056784
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052887
IRS990/OtherAssetsTotalGrp/EOYAmt035845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687493
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCR.
IRS990/OtherExpensesGrp/Desc3ASSESSMENT CENTER
IRS990/OtherExpensesGrp/FundraisingAmt03458
IRS990/OtherExpensesGrp/FundraisingAmt13257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111081
IRS990/OtherExpensesGrp/ProgramServicesAmt0312714
IRS990/OtherExpensesGrp/ProgramServicesAmt1237235
IRS990/OtherExpensesGrp/ProgramServicesAmt255681
IRS990/OtherExpensesGrp/ProgramServicesAmt352451
IRS990/OtherExpensesGrp/TotalAmt0312714
IRS990/OtherExpensesGrp/TotalAmt1237235
IRS990/OtherExpensesGrp/TotalAmt270903
IRS990/OtherExpensesGrp/TotalAmt366789
IRS990/OtherLiabilitiesGrp/BOYAmt0263179
IRS990/OtherLiabilitiesGrp/EOYAmt0337042

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$6.60$23.6$13.3$11.6$1.67
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