Civic Intelligence

The Ratner School

EIN 34-1367106 • 501(c)3 • Pepper Pike, OH

View Organization Page

Profile

Education (preschool-elementary-middle)

27575 Shaker BoulevardPepper Pike, OH 44124-5002

www.theratnerschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,927

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$747,946

Down $293,555 (-28%) from 2023

Liabilities

Up

$1,140,800

Up $175,145 (+18%) from 2023

Net Assets

Down

-$392,854

Down $468,700 (-618%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$3,276,851

Down $14,636 (-0.4%) from 2023

Expenses

Up

$3,745,551

Up $301,290 (+8.7%) from 2023

Net Income

Down

-$468,700

Down $315,926 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,738,891Liabilities 2010: $7,870,059Net Assets 2010: $3,868,8322010Assets 2012: $11,082,667Liabilities 2012: $8,124,160Net Assets 2012: $2,958,5072012Assets 2013: $11,024,371Liabilities 2013: $7,626,341Net Assets 2013: $3,398,0302013Assets 2014: $10,622,409Liabilities 2014: $7,511,191Net Assets 2014: $3,111,2182014Assets 2015: $8,356,797Liabilities 2015: $4,529,939Net Assets 2015: $3,826,8582015Assets 2016: $4,576,826Liabilities 2016: $1,055,370Net Assets 2016: $3,521,4562016Assets 2017: $4,647,805Liabilities 2017: $1,205,971Net Assets 2017: $3,441,8342017Assets 2018: $4,269,250Liabilities 2018: $1,209,298Net Assets 2018: $3,059,9522018Assets 2019: $4,000,366Liabilities 2019: $1,203,304Net Assets 2019: $2,797,0622019Assets 2020: $602,004Liabilities 2020: $645,198Net Assets 2020: -$43,1942020Assets 2021: $1,047,519Liabilities 2021: $765,497Net Assets 2021: $282,0222021Assets 2022: $1,115,224Liabilities 2022: $885,987Net Assets 2022: $229,2372022Assets 2023: $1,041,501Liabilities 2023: $965,655Net Assets 2023: $75,8462023Assets 2024: $747,946Liabilities 2024: $1,140,800Net Assets 2024: -$392,8542024

Highlighted filing

2024

Assets$747,946
Liabilities$1,140,800
Net Assets-$392,854
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,927,6072010Expenses 2012: $2,867,3742012Expenses 2013: $3,049,7152013Revenue 2014: $2,821,792Expenses 2014: $3,161,983Net Income 2014: -$340,1912014Revenue 2015: $9,808,182Expenses 2015: $3,432,657Net Income 2015: $6,375,5252015Revenue 2016: $2,898,432Expenses 2016: $3,096,034Net Income 2016: -$197,6022016Revenue 2017: $3,067,497Expenses 2017: $3,147,299Net Income 2017: -$79,8022017Revenue 2018: $2,633,347Expenses 2018: $3,015,236Net Income 2018: -$381,8892018Revenue 2019: $2,818,788Expenses 2019: $3,072,078Net Income 2019: -$253,2902019Revenue 2020: $3,777,114Expenses 2020: $3,089,715Net Income 2020: $687,3992020Revenue 2021: $2,918,163Expenses 2021: $2,592,947Net Income 2021: $325,2162021Revenue 2022: $3,019,101Expenses 2022: $3,075,489Net Income 2022: -$56,3882022Revenue 2023: $3,291,487Expenses 2023: $3,444,261Net Income 2023: -$152,7742023Revenue 2024: $3,276,851Expenses 2024: $3,745,551Net Income 2024: -$468,7002024

Highlighted filing

2024

Revenue$3,276,851
Expenses$3,745,551
Net Income-$468,700
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$747,946
Liabilities
$1,140,800
Net assets
-$392,854
Revenue
$3,276,851
Expenses
$3,745,551
Net income
-$468,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.14$0.39$3.28$3.75$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.97$0.08$3.29$3.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$3.02$3.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.28$2.92$2.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.04$3.78$3.09$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.20$2.80$2.82$3.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.27$1.21$3.06$2.63$3.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$3.07$3.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.06$3.52$2.90$3.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.36$4.53$3.83$9.81$3.43$6.38
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.51$3.11$2.82$3.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.63$3.40$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.12$2.96$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.87$3.87$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,299,305
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,801$419,154▲ $139,353
Cash and Non-Interest-Bearing Accounts$535,204$147,285▼ $387,919
Prepaid Expenses and Deferred Charges$105,068$66,049▼ $39,019
Accounts Receivable$47,092$62,705▲ $15,613
Pledges and Grants Receivable$8,914$0▼ $8,914
Total Assets$1,041,501$747,946▼ $293,555
Other Assets Total$65,422$52,753▼ $12,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,656$609,634▲ $111,978
Accounts Payable and Accrued Expenses$329,770$396,502▲ $66,732
Deferred Revenue$78,772$87,144▲ $8,372
Other Liabilities$59,457$47,520▼ $11,937
Total Liabilities$965,655$1,140,800▲ $175,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,846$-392,854▼ $468,700
Total Net Assets Fund Balance$75,846$-392,854▼ $468,700
Total Liabilities and Net Assets / Fund Balance$1,041,501$747,946▼ $293,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,378$502,186$609,564
Leasehold Improvements$311,776$26,779$338,555
Other Assets Org$46,453--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$185,927$185,927

Board Members and Trustees

NameTitle
Mr Richard CahoonChair
Mr Errol BrickFinance Chair
David MustinTrustee
Mr Mark TepsichTrustee
Mr Scott AdairTrustee
Ms Emilie UnkrichTrustee
Ms Joslyn CoatsTrustee
Ms Lissa KlineTrustee
Ms Margaret CohenTrustee
Ms Nicole FinleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$786,430
Program Service Revenue
$2,483,283
Investment Income
$1
Other Revenue
$7,137
All Other Contributions
$358,275
Change in Net Assets
$-468,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,964,101
Other Expenses$781,450
Total Fundraising Expense$55,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,043$497,490$36,466$2,414,999
Current Officers, Directors, Trustees, and Key Employees$144,819$38,301$2,807$185,927
Payroll Taxes$144,112$38,114$2,794$185,020
Other Employee Benefits$138,765$36,700$2,690$178,155
Occupancy$94,153$24,901$1,825$120,879
Fees for Services Other-$106,658$5,355$112,013
Information Technology-$49,507-$49,507
Depreciation Depletion$25,672$6,790$498$32,960
Other Expenses$1,814$32,300$2,855$32,300
Insurance-$30,200-$30,200
Office Expenses$1,983$19,539$63$21,585
Interest$19,877$381$28$20,286
Travel$17,815--$17,815
Advertising$76$15,517-$15,593
Fees for Services Accounting-$10,150-$10,150
Total Functional Expenses$2,697,195$992,975$55,381$3,745,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,454
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,085---
Total Events$108,085-$22,454$-22,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$47,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 business manager reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All information regarding the lillian and betty ratner school, including tax returns is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ratner School
EIN
34-1367106
Phone
2164640033
Address
27575 SHAKER BOULEVARD, PEPPER PIKE, OH 44124-5002

Signing Officer

Name
Mike Griffith
Title
Head of School
Phone
2164640033
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Griffith
Formed
1963
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
55

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Shannon M Ongley
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the consolidated statements of activities. Management follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the organization's consolidated financial statements.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396502
IRS990/AccountsReceivableGrp/BOYAmt047092
IRS990/AccountsReceivableGrp/EOYAmt062705
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015517
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt015593
IRS990/AllOtherContributionsAmt0358275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02164640033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027575 SHAKER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEPPER PIKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0535204
IRS990/CashNonInterestBearingGrp/EOYAmt0147285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0108085
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0781450
IRS990/CYOtherRevenueAmt07137
IRS990/CYProgramServiceRevenueAmt02483283
IRS990/CYRevenuesLessExpensesAmt0-468700
IRS990/CYSalariesCompEmpBnftPaidAmt02964101
IRS990/CYTotalExpensesAmt03745551
IRS990/CYTotalFundraisingExpenseAmt055381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03276851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078772
IRS990/DeferredRevenueGrp/EOYAmt087144
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0498
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025672
IRS990/DepreciationDepletionGrp/TotalAmt032960
IRS990/Desc0PRESCHOOL & KINDERGARTEN (AGES 18 MONTHS THRU 6 YEARS)DAY SCHOOL & ELEMENTARY (GRADES 1 THRU 6)MIDDLE SCHOOL (GRADES 7 AND 8)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02697195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010150
IRS990/FeesForServicesAccountingGrp/TotalAmt010150
IRS990/FeesForServicesOtherGrp/FundraisingAmt05355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106658
IRS990/FeesForServicesOtherGrp/TotalAmt0112013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MS JOSLYN COATS
IRS990/Form990PartVIISectionAGrp/PersonNm1MS NICOLE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR SCOTT ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MS LISSA KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR RICHARD CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MARK TEPSICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MS EMILIE UNKRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ERROL BRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MARGARET COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MICHAEL GRIFFITH
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/ReportableCompFromOrgAmt10185927
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108085
IRS990/FundraisingDirectExpensesAmt022454
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0320070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03299305
IRS990/GrossRentsGrp/RealAmt019700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049507
IRS990/InformationTechnologyGrp/TotalAmt049507
IRS990/InsuranceGrp/ManagementAndGeneralAmt030200
IRS990/InsuranceGrp/TotalAmt030200
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt019877
IRS990/InterestGrp/TotalAmt020286
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419154
IRS990/LandBldgEquipCostOrOtherBssAmt0948119
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609634
IRS990/NetAssetsOrFundBalancesBOYAmt075846
IRS990/NetAssetsOrFundBalancesEOYAmt0-392854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22454
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-392854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt024901
IRS990/OccupancyGrp/ProgramServicesAmt094153
IRS990/OccupancyGrp/TotalAmt0120879
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019539
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt021585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065422
IRS990/OtherAssetsTotalGrp/EOYAmt052753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178155
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232300
IRS990/OtherExpensesGrp/ProgramServicesAmt0147255
IRS990/OtherExpensesGrp/ProgramServicesAmt179811
IRS990/OtherExpensesGrp/ProgramServicesAmt21814
IRS990/OtherExpensesGrp/TotalAmt0189056
IRS990/OtherExpensesGrp/TotalAmt179811
IRS990/OtherExpensesGrp/TotalAmt249295
IRS990/OtherExpensesGrp/TotalAmt332300
IRS990/OtherLiabilitiesGrp/BOYAmt059457
IRS990/OtherLiabilitiesGrp/EOYAmt047520
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144112
IRS990/PayrollTaxesGrp/TotalAmt0185020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066049
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02435883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02435883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06732
IRS990/PYOtherExpensesAmt0847297
IRS990/PYOtherRevenueAmt085059
IRS990/PYProgramServiceRevenueAmt02347191
IRS990/PYRevenuesLessExpensesAmt0-152774
IRS990/PYSalariesCompEmpBnftPaidAmt02596964
IRS990/PYTotalExpensesAmt03444261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483373
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09801
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt09801
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAS WELL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052753
IRS990ScheduleD/TotalLiabilityAmt047520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOST NEWSPAPERS & PUBLICATIONS STATE NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FOR ADMINISTRATIVE COSTS REIMBURSEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.