Civic Intelligence

Discovery School Inc

990 • Fiscal year 2024 • EIN 34-1168732

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization Profilediscovery-school.net

View Organization Page

855 Millsboro RdMansfield, OH 44903

(419) 756-8880

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,728,607

Up $87,361 (+5.3%) from 2023

Net Assets

Up

$1,472,357

Up $163,628 (+13%) from 2023

Liabilities

Down

$256,250

Down $76,267 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$1,523,940

Up $146,537 (+11%) from 2023

Expenses

Down

$1,376,824

Down $76,106 (-5.2%) from 2023

Net Income

Up

$147,116

Up $222,643 (+295%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,215Liabilities 2011: $355,810Net Assets 2011: $1,608,4052011Assets 2012: $1,820,161Liabilities 2012: $286,183Net Assets 2012: $1,533,9782012Assets 2013: $1,716,339Liabilities 2013: $252,977Net Assets 2013: $1,463,3622013Assets 2014: $1,570,593Liabilities 2014: $148,408Net Assets 2014: $1,422,1852014Assets 2015: $2,014,568Liabilities 2015: $568,656Net Assets 2015: $1,445,9122015Assets 2016: $1,866,240Liabilities 2016: $529,700Net Assets 2016: $1,336,5402016Assets 2017: $1,651,088Liabilities 2017: $367,034Net Assets 2017: $1,284,0542017Assets 2018: $1,573,024Liabilities 2018: $371,517Net Assets 2018: $1,201,5072018Assets 2019: $1,525,866Liabilities 2019: $348,581Net Assets 2019: $1,177,2852019Assets 2020: $1,667,229Liabilities 2020: $508,202Net Assets 2020: $1,159,0272020Assets 2021: $1,806,277Liabilities 2021: $379,679Net Assets 2021: $1,426,5982021Assets 2022: $1,660,494Liabilities 2022: $290,037Net Assets 2022: $1,370,4572022Assets 2023: $1,641,246Liabilities 2023: $332,517Net Assets 2023: $1,308,7292023Assets 2024: $1,728,607Liabilities 2024: $256,250Net Assets 2024: $1,472,3572024

Highlighted filing

2024

Assets$1,728,607
Liabilities$256,250
Net Assets$1,472,357
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $952,7042011Expenses 2012: $985,5062012Expenses 2013: $859,5242013Revenue 2014: $750,319Expenses 2014: $791,140Net Income 2014: -$40,8212014Revenue 2015: $1,164,030Expenses 2015: $1,301,595Net Income 2015: -$137,5652015Revenue 2016: $1,145,164Expenses 2016: $1,249,734Net Income 2016: -$104,5702016Revenue 2017: $1,214,466Expenses 2017: $1,280,078Net Income 2017: -$65,6122017Revenue 2018: $1,239,997Expenses 2018: $1,330,539Net Income 2018: -$90,5422018Revenue 2019: $1,346,610Expenses 2019: $1,375,041Net Income 2019: -$28,4312019Revenue 2020: $1,249,302Expenses 2020: $1,269,794Net Income 2020: -$20,4922020Revenue 2021: $1,511,046Expenses 2021: $1,281,354Net Income 2021: $229,6922021Revenue 2022: $1,270,508Expenses 2022: $1,336,889Net Income 2022: -$66,3812022Revenue 2023: $1,377,403Expenses 2023: $1,452,930Net Income 2023: -$75,5272023Revenue 2024: $1,523,940Expenses 2024: $1,376,824Net Income 2024: $147,1162024

Highlighted filing

2024

Revenue$1,523,940
Expenses$1,376,824
Net Income$147,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,527,331
Mission and Program Overview

Mission

We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.

We are a private, independent school whose mission is to provide each child the educational opportunity to discover, with perseverance and imagination, the joy of learning and the interconnectedness of our world. Our vision is to bring inspiration and innovation to children through a dynamic educational experience; one where learners ask questions, develop academic skills in creative ways, and are active and responsible citizens of the world. Our values are: adventure, innovation, community, inclusion, integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,433$1,226,942▼ $30,491
Cash and Non-Interest-Bearing Accounts$164,885$230,603▲ $65,718
Investments Other Securities$180,078$200,865▲ $20,787
Accounts Receivable$9,807$46,353▲ $36,546
Prepaid Expenses and Deferred Charges$2,759$3,463▲ $704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,641,246$1,728,607▲ $87,361
Other Assets Total$26,284$20,381▼ $5,903
Liabilities
Other Liabilities$239,985$151,847▼ $88,138
Accounts Payable and Accrued Expenses$92,532$104,403▲ $11,871
Total Liabilities$332,517$256,250▼ $76,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,057$1,266,082▲ $74,025
Net Assets With Donor Restrictions$116,672$206,275▲ $89,603
Total Net Assets Fund Balance$1,308,729$1,472,357▲ $163,628
Total Liabilities and Net Assets / Fund Balance$1,641,246$1,728,607▲ $87,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,442$1,134,039$2,078,481
Equipment$72,500$235,222$307,722
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Margaret BlackChair
Ben BishopVice Chair
Flip WisdomBoard Member
Jared MawhorrBoard Member
Jay GoyalBoard Member
Jordan PhillipsBoard Member
Lisa CookBoard Member
Tonia WelkerBoard Member
Monica PhillipsSecretary
Cameron HaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,235
Program Service Revenue
$1,113,678
Investment Income
$4,897
Other Revenue
$24,130
All Other Contributions
$200,614
Change in Net Assets
$147,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,011
Other Expenses$350,813
Total Fundraising Expense$18,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,869$182,816$14,133$823,818
Other Employee Benefits$116,049$3,092-$119,141
Occupancy$30,130$44,502-$74,632
Payroll Taxes$50,557$13,533$1,081$65,171
Depreciation Depletion$54,759$5,904-$60,663
Fees for Services Accounting-$20,464-$20,464
Fees for Services Other$18,750--$18,750
Pension Plan Contributions$12,790$4,835$256$17,881
All Other Expenses$5,104$8,289$3,331$16,724
Insurance-$12,483-$12,483
Information Technology$12,374--$12,374
Other Expenses$8,131$4,084-$8,131
Office Expenses-$4,472-$4,472
Interest-$4,468-$4,468
Fees for Service Investment Mgmnt Fees-$623-$623
Conferences and Meetings-$194-$194
Advertising-$176-$176
Total Functional Expenses$1,048,088$309,935$18,801$1,376,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,904
Fundraising Direct Expenses$3,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$18,839$3,639$1,226$2,413
Total Events$18,839$3,639$1,226$2,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-Enrollment Deposits$129,361
Finance Lease Liability$22,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“The School's form 990 is prepared by a public accounting firm. The 990 if reviewed by the board of governors prior to filing.”

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

“The conflict of interest policy is monitored and enforced by the School's compliance officer.”

Form 990, Part VI, Section C, Line 19

“The School's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School Inc
EIN
34-1168732
Phone
4197568880
Address
855 Millsboro Rd, Mansfield, OH 44903

Signing Officer

Name
Margaret Black
Title
Chairman
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Black
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
100

Preparer

Firm
Helen Brown CPA LLC
Address
685 Logan Rd, Mansfield, OH 44907-2767
Preparer
Helen Brown
Phone
4197099634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Schools evaluation on June 30, 2024 revealed no tax positions that would have a material impact on the financial statements. The School does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0We are proudly designated as an International Baccalaureate World School, offering the Primary Years Program, and serving more than 150 students in Preschool through Grade 6. We believe in constructivist learning - meaning that our students are discussing their ideas together, working to build understanding as a class. Through the use of classroom agreements and the I.B. Learner Profile we share a vision of what it means to be a learner, now and lifelong. Our students make learning take action by evidencing learning in many different ways, being active participants in assessment, and through project based learning that not only builds their understanding of the world, but also creates partnerships in learning between students, classes, the school, and the wider community. We prioritize outdoor learning from the environment around us, taking full advantage of the 40 acres of woods surrounding the school. Discovery students benefit from that idea of being balanced learners with a full academic morning centered around core subjects like reading, writing, mathematics, and the IB Program of Inquiry, moving to three related specialist subjects in the afternoon including woods, genius hour, STEM, visual art, music, library, Spanish, physical education, and health. Enrichment classes on Friday afternoons allow teachers and community members to share their passions and knowledge with students who choose from those offerings they are most interested in. Past offerings have included board games club, comic book clubs, art club, salsa dancing, urban farming, meditation, and more.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012374
IRS990/InformationTechnologyGrp/TotalAmt012374
IRS990/InsuranceGrp/ManagementAndGeneralAmt012483
IRS990/InsuranceGrp/TotalAmt012483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04468
IRS990/InterestGrp/TotalAmt04468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200865
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226942
IRS990/LandBldgEquipCostOrOtherBssAmt02596203
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a private, independent school whose mission is to provide each child the educational opportunity to discover, with perseverance and imagination, the joy of learning and the interconnectedness of our world. Our vision is to bring inspiration and innovation to children through a dynamic educational experience; one where learners ask questions, develop academic skills in creative ways, and are active and responsible citizens of the world. Our values are: adventure, innovation, community, inclusion, integrity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308729
IRS990/NetAssetsOrFundBalancesEOYAmt01472357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044502
IRS990/OccupancyGrp/ProgramServicesAmt030130
IRS990/OccupancyGrp/TotalAmt074632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OfficeExpensesGrp/TotalAmt04472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026284
IRS990/OtherAssetsTotalGrp/EOYAmt020381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119141
IRS990/OtherExpensesGrp/Desc0Tuition Adjustment
IRS990/OtherExpensesGrp/Desc1Curriculum Books & Supplies
IRS990/OtherExpensesGrp/Desc2Professional Dues
IRS990/OtherExpensesGrp/Desc3Milk and Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04084
IRS990/OtherExpensesGrp/ProgramServicesAmt059219
IRS990/OtherExpensesGrp/ProgramServicesAmt148110
IRS990/OtherExpensesGrp/ProgramServicesAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt38131
IRS990/OtherExpensesGrp/TotalAmt059219
IRS990/OtherExpensesGrp/TotalAmt148110
IRS990/OtherExpensesGrp/TotalAmt29330
IRS990/OtherExpensesGrp/TotalAmt38131
IRS990/OtherLiabilitiesGrp/BOYAmt0239985
IRS990/OtherLiabilitiesGrp/EOYAmt0151847
IRS990/OtherRevenueMiscGrp/Desc0Easement Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt017173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1444
IRS990/OtherRevenueTotalAmt017617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013533
IRS990/PayrollTaxesGrp/ProgramServicesAmt050557
IRS990/PayrollTaxesGrp/TotalAmt065171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012790
IRS990/PensionPlanContributionsGrp/TotalAmt017881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03463
IRS990/PrincipalOfficerNm0Margaret Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0After School & Latch Key
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409140
IRS990/PYOtherRevenueAmt05485
IRS990/PYProgramServiceRevenueAmt01023204
IRS990/PYRevenuesLessExpensesAmt0-75527
IRS990/PYSalariesCompEmpBnftPaidAmt01043790
IRS990/PYTotalExpensesAmt01452930
IRS990/PYTotalRevenueAmt01377403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01113678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078481
IRS990ScheduleD/EquipmentGrp/BookValueAmt072500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pre-Enrollment Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Schools evaluation on June 30, 2024 revealed no tax positions that would have a material impact on the financial statements. The School does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226942
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200865
IRS990ScheduleD/TotalLiabilityAmt0151847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy is presented in all of the School's promotional material and admissions policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Auxiliary state funds are available to buy curriculum materials and professional services that are acceptable to the state of Ohio in amounts determined by the state. The School also receives aid from the state in the form of Ed Choice Scholarships and Autism Scholarships.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015200

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,607
Liabilities
$256,250
Net assets
$1,472,357
Revenue
$1,523,940
Expenses
$1,376,824
Net income
$147,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.52$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.38$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.21$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.45$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.61$0.95