Civic Intelligence

Spring Garden Waldorf School

990 • Fiscal year 2023 • EIN 34-1512962

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profile[email protected]
1791 South Jacoby RoadCopley, OH 44321

(330) 666-0574

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,950

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,532,697

Down $111,246 (-6.8%) from 2022

Net Assets

Down

$1,070,534

Down $86,682 (-7.5%) from 2022

Liabilities

Down

$462,163

Down $24,564 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$1,869,281

Up $138,911 (+8.0%) from 2022

Expenses

Up

$1,955,963

Up $244,020 (+14%) from 2022

Net Income

Down

-$86,682

Down $105,109 (-570%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $719,168Liabilities 2014: $178,223Net Assets 2014: $540,9452014Assets 2015: $1,218,204Liabilities 2015: $610,896Net Assets 2015: $607,3082015Assets 2016: $1,380,913Liabilities 2016: $592,699Net Assets 2016: $788,2142016Assets 2018: $1,363,729Liabilities 2018: $534,912Net Assets 2018: $828,8172018Assets 2019: $1,512,103Liabilities 2019: $543,313Net Assets 2019: $968,7902019Assets 2020: $1,798,135Liabilities 2020: $727,617Net Assets 2020: $1,070,5182020Assets 2021: $1,617,806Liabilities 2021: $479,017Net Assets 2021: $1,138,7892021Assets 2022: $1,643,943Liabilities 2022: $486,727Net Assets 2022: $1,157,2162022Assets 2023: $1,532,697Liabilities 2023: $462,163Net Assets 2023: $1,070,5342023Assets 2025: $2,119,376Liabilities 2025: $449,166Net Assets 2025: $1,670,2102025

Highlighted filing

2023

Assets$1,532,697
Liabilities$462,163
Net Assets$1,070,534
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,180,073Expenses 2014: $1,154,193Net Income 2014: $25,8802014Revenue 2015: $1,252,369Expenses 2015: $1,186,006Net Income 2015: $66,3632015Revenue 2016: $1,410,808Expenses 2016: $1,229,902Net Income 2016: $180,9062016Revenue 2018: $1,210,153Expenses 2018: $1,213,510Net Income 2018: -$3,3572018Revenue 2019: $1,457,063Expenses 2019: $1,317,090Net Income 2019: $139,9732019Revenue 2020: $1,491,404Expenses 2020: $1,389,676Net Income 2020: $101,7282020Revenue 2021: $1,481,329Expenses 2021: $1,355,681Net Income 2021: $125,6482021Revenue 2022: $1,730,370Expenses 2022: $1,711,943Net Income 2022: $18,4272022Revenue 2023: $1,869,281Expenses 2023: $1,955,963Net Income 2023: -$86,6822023Revenue 2025: $2,288,480Expenses 2025: $2,240,237Net Income 2025: $48,2432025

Highlighted filing

2023

Revenue$1,869,281
Expenses$1,955,963
Net Income-$86,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,869,281
Mission and Program Overview

Mission

Elementary school and pre-school serving the local akron metropolitan geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,394$670,984▼ $20,410
Cash and Non-Interest-Bearing Accounts$749,343$664,458▼ $84,885
Prepaid Expenses and Deferred Charges$74,898$75,298▲ $400
Accounts Receivable$95,877$63,577▼ $32,300
Inventories for Sale or Use$6,279--
Total Assets$1,643,943$1,532,697▼ $111,246
Other Assets Total$26,152$58,380▲ $32,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,704$314,548▼ $25,156
Accounts Payable and Accrued Expenses$147,023$147,615▲ $592
Total Liabilities$486,727$462,163▼ $24,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,825$994,743▼ $87,082
Net Assets With Donor Restrictions$75,391$75,791▲ $400
Total Net Assets Fund Balance$1,157,216$1,070,534▼ $86,682
Total Liabilities and Net Assets / Fund Balance$1,643,943$1,532,697▼ $111,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,577$547,665$1,165,242
Leasehold Improvements$53,407$113,440$166,847
Equipment-$12,975$12,975
Other Assets Org$58,267--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HeckyDirector of AdministrationFT$51,950$51,950
Miriam DanielFaculty RepFT$45,520$45,520
Melissa LewisMarketing DirectorFT$45,514$45,514
Stepnanie BaileyFaculty RepFT$43,564$43,564
Kristen OberhausFaculty RepFT$42,301$42,301
Julie F MarchettaFinance DirectorPT$25,893$25,893
Matt PlevrakisFacilty ManagerPT$23,364$23,364

Board Members and Trustees

NameTitle
Bridget AmbriscoPresident
Jen VerebVice President
Kyle YoderBoard Member
Vikram BedekarBoard Member
Gabrielle AryeeteyFinance Committee
Daren BrakeMarketing & Noninating
Patricia CottrellParent Council Rep
Dionne LarueSecretary
Joyce GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,608
Program Service Revenue
$1,700,644
Investment Income
$2,029
Other Revenue
$0
Change in Net Assets
$-86,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,644
Total Revenue per Audited Statements
$1,700,644
Total Revenue per Form 990
$1,700,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,648
Other Expenses$569,315
Total Fundraising Expense$33,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,384$311,067-$1,283,451
Occupancy$158,511$4,951-$163,462
Other Expenses$108,186$264-$108,186
Payroll Taxes$78,239$24,958-$103,197
All Other Expenses$74,948$1,487-$76,435
Depreciation Depletion$39,602$808-$40,410
Fees for Services Other--$33,120$33,120
Insurance$23,505--$23,505
Advertising$16,545--$16,545
Interest$14,989$306-$15,295
Office Expenses-$10,072-$10,072
Fees for Services Accounting-$5,539-$5,539
Fees for Services Legal-$4,480-$4,480
Conferences and Meetings$3,234--$3,234
Total Functional Expenses$1,557,640$365,203$33,120$1,955,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,963
Total Expenses per Audited Statements$1,955,963
Total Expenses per Form 990$1,955,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance----
silent----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“The school has appointed a finance committee to review and approve all financial matters pertaining to the school. This committee has the responsibility to review and approve form 990 tax filings.”

Conflict of interest policy compliance Part VI line 12C

“Each individual on the board signs an annual statement indicating the member does not have any conflict of interest position with respect to spring garden waldorf school. This signed statement is retained by spring garden waldorf school at the schools facility.”

CEO executive director top management comp Part VI line 15A

“The board of trustees of spring garden waldorf school approve all compensation arrangements of officers and key employees at the school.”

Other officer or key employee compensation Part VI line 15B

“All compensation arrangements are approved by the entire board of trustees at the school.”

Governing documents etc available to public Part VI line 19

“The school provides documents to anyone who requests such documents at its facilities. Tax filings are available to view by anyone at guidestar.com, an online service. The schools corporate records are available at any time at the secretary of state of ohio website. Anyone requesting such documents can view them online at all times.”

Filing and Contact Details

Filer

Filer Name
Spring Garden Waldorf School
EIN
34-1512962
Address
1791 SOUTH JACOBY ROAD, COPLEY, OH 44321

Signing Officer

Name
Julie F Marchetta
Title
Finance Directo
Phone
3306660574
Signed
2024-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie F Marchetta
Formed
1986
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
13

Preparer

Firm
Ben Capaccio Cpa Inc
Address
3675 Ira Rd, Akron, OH 44333
Preparer
Ben Capaccio CPA
Phone
3306665082
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Other expenses are: program services management & generaloutside evaluation $ 436 $ 0 miscellaneous 2,562 177 _______ _______ totals $ 2,998 $ 177”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING & NONINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166608
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IRS990/InsuranceGrp/TotalAmt023505
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt014989
IRS990/InterestGrp/TotalAmt015295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06279
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02029
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670984
IRS990/LandBldgEquipCostOrOtherBssAmt01345064
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY SCHOOL AND PRE-SCHOOL SERVING THE LOCAL AKRON METROPOLITAN GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314548
IRS990/NetAssetsOrFundBalancesBOYAmt01157216
IRS990/NetAssetsOrFundBalancesEOYAmt01070534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0994743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt0158511
IRS990/OccupancyGrp/TotalAmt0163462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010072
IRS990/OfficeExpensesGrp/TotalAmt010072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026152
IRS990/OtherAssetsTotalGrp/EOYAmt058380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt038608
IRS990/OtherExpensesGrp/ProgramServicesAmt115959
IRS990/OtherExpensesGrp/ProgramServicesAmt212930
IRS990/OtherExpensesGrp/ProgramServicesAmt3108186
IRS990/OtherExpensesGrp/TotalAmt039375
IRS990/OtherExpensesGrp/TotalAmt116463
IRS990/OtherExpensesGrp/TotalAmt213194
IRS990/OtherExpensesGrp/TotalAmt3108186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024958
IRS990/PayrollTaxesGrp/ProgramServicesAmt078239
IRS990/PayrollTaxesGrp/TotalAmt0103197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075298
IRS990/PrincipalOfficerNm0JULIE F MARCHETTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0512322
IRS990/PYProgramServiceRevenueAmt01607923
IRS990/PYRevenuesLessExpensesAmt018427
IRS990/PYSalariesCompEmpBnftPaidAmt01199621
IRS990/PYTotalExpensesAmt01711943
IRS990/PYTotalRevenueAmt01730370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01700644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/ExpensesSubtotalAmt01955963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Eans receivable
IRS990ScheduleD/RevenueSubtotalAmt01700644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058380
IRS990ScheduleD/TotalExpensesPerForm990Amt01955963
IRS990ScheduleD/TotalRevenuePerForm990Amt01700644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955963
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Renaissance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0silent
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPOINTED A FINANCE COMMITTEE TO REVIEW AND APPROVE ALL FINANCIAL MATTERS PERTAINING TO THE SCHOOL. THIS COMMITTEE HAS THE RESPONSIBILITY TO REVIEW AND APPROVE FORM 990 TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL ON THE BOARD SIGNS AN ANNUAL STATEMENT INDICATING THE MEMBER DOES NOT HAVE ANY CONFLICT OF INTEREST POSITION WITH RESPECT TO SPRING GARDEN WALDORF SCHOOL. THIS SIGNED STATEMENT IS RETAINED BY SPRING GARDEN WALDORF SCHOOL AT THE SCHOOLS FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF SPRING GARDEN WALDORF SCHOOL APPROVE ALL COMPENSATION ARRANGEMENTS OF OFFICERS AND KEY EMPLOYEES AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ARRANGEMENTS ARE APPROVED BY THE ENTIRE BOARD OF TRUSTEES AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES DOCUMENTS TO ANYONE WHO REQUESTS SUCH DOCUMENTS AT ITS FACILITIES. TAX FILINGS ARE AVAILABLE TO VIEW BY ANYONE AT GUIDESTAR.COM, AN ONLINE SERVICE. THE SCHOOLS CORPORATE RECORDS ARE AVAILABLE AT ANY TIME AT THE SECRETARY OF STATE OF OHIO WEBSITE. ANYONE REQUESTING SUCH DOCUMENTS CAN VIEW THEM ONLINE AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE: PROGRAM SERVICES MANAGEMENT & GENERALOUTSIDE EVALUATION $ 436 $ 0 MISCELLANEOUS 2,562 177 _______ _______ TOTALS $ 2,998 $ 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,697
Liabilities
$462,163
Net assets
$1,070,534
Revenue
$1,869,281
Expenses
$1,955,963
Net income
-$86,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.45$1.67$2.29$2.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.87$1.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.49$1.16$1.73$1.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.48$1.14$1.48$1.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.49$1.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.54$0.97$1.46$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.53$0.83$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$1.41$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.61$0.61$1.25$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.18$1.15$0.03