Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1765117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$315,230
Up $66,500 (+27%) from 2014
Net Assets
Up$282,387
Up $33,657 (+14%) from 2014
Liabilities
Up$32,843
Up $32,843 from 2014
Revenue
Up$1,377,678
Up $135,447 (+11%) from 2014
Expenses
Up$1,365,776
Up $219,800 (+19%) from 2014
Net Income
Down$11,902
Down $84,353 (-88%) from 2014
Emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems. These volunteers assist in raising money to support the effort and the mission of the school.
The organization's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation and to serve children who are at-risk of not completing high school and those who are underserved in traditional educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,762 | $174,450 | ▼ $32,312 |
| Accounts Receivable | - | $40,961 | - |
| Pledges and Grants Receivable | - | $40,073 | - |
| Savings and Temporary Cash Investments | $30,000 | $33,200 | ▲ $3,200 |
| Prepaid Expenses and Deferred Charges | - | $9,836 | - |
| Land, Buildings, and Equipment, Net | - | $3,742 | - |
| Total Assets | $248,730 | $315,230 | ▲ $66,500 |
| Other Assets Total | $11,968 | $12,968 | ▲ $1,000 |
| Liabilities | |||
| Other Liabilities | - | $26,344 | - |
| Accounts Payable and Accrued Expenses | - | $6,499 | - |
| Total Liabilities | $0 | $32,843 | ▲ $32,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $206,762 | $198,146 | ▼ $8,616 |
| Temporarily Rstr Net Assets | $30,000 | $72,273 | ▲ $42,273 |
| Permanently Rstr Net Assets | $11,968 | $11,968 | → $0 |
| Total Net Assets Fund Balance | $248,730 | $282,387 | ▲ $33,657 |
| Total Liabilities and Net Assets / Fund Balance | $248,730 | $315,230 | ▲ $66,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $89,768 | $89,768 |
| Equipment | $3,742 | $528 | $4,270 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $11,968 | - | - | - | $11,968 |
| 2013 | $11,998 | - | - | - | $11,968 |
| 2012 | $11,998 | - | - | - | $11,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms V Rena Suber | Principal | FT | $51,607 | $7,991 | $59,598 |
| Name | Title |
|---|---|
| John R Rasnick Attorney | Chairman |
| Alexandra Wright | Board Member |
| Arthur Lee Sr | Board Member |
| Donald a Lichi Phd | Board Member |
| Harry Wright | Board Member |
| J Dru Joyce | Board Member |
| Jacqueline Thomason | Board Member |
| John Sloan | Board Member |
| Richard Heasley | Board Member |
| Sara Brown | Board Member |
| Wesley Allen | Board Member |
| Dana Lagarde | Board Memebr |
| Kenneth Rusinoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,357 |
| Other Expenses | $367,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,520 | $138,936 | - | $760,456 |
| Other Employee Benefits | $80,537 | $22,414 | - | $102,951 |
| Payroll Taxes | $60,057 | $16,487 | - | $76,544 |
| Office Expenses | $46,055 | $13,146 | - | $59,201 |
| Current Officers, Directors, Trustees, and Key Employees | $47,678 | $10,728 | - | $58,406 |
| Fees for Services Other | $37,294 | $2,287 | - | $39,581 |
| Occupancy | $37,915 | $1,408 | - | $39,323 |
| Other Expenses | $17,450 | $1,059 | - | $17,450 |
| Travel | $14,934 | $1,754 | - | $16,688 |
| Advertising | $5,656 | - | - | $5,656 |
| All Other Expenses | $3,394 | $97 | - | $3,491 |
| Depreciation Depletion | $528 | - | - | $528 |
| Total Functional Expenses | $1,157,460 | $208,316 | $0 | $1,365,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,604,128 |
| Expenses per Audited Statements | $1,416,600 |
| Total Expenses per Form 990 | $1,365,776 |
| Expenses Not Reported on Form 990 | $187,528 |
| Expenses Not Reported on Financial Statements | $-50,824 |
| Other Expense Adjustments | $-50,824 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,824 |
| Fundraising Gross Income | $24,746 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $52,383 | $24,746 | $22,498 | $2,248 |
| Total Events | $52,383 | $24,746 | $50,824 | $-26,078 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $26,344 |
“The form is made available to members of the governing body before signature.”
“Compensation data is gathered and compared with similar organizations and set accordingly by the board after evaluation and approval.”
“Governing documents and organizational policies are available upon request.”
“The organization's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation and to serve children who are at-risk of not completing high school and those who are underserved in traditional educational systems.”
“These volunteers assist in raising money to support the effort and the mission of the school”
“Been a successful tool in exposing students to math using hands-on methods to visually reach the student. Eca provides a summer enrichment program focusing on math and reading skills to students who need remedial help, as well as those who want to maintain and increase their skills in these areas. This program has been successful in presenting alternative summer learning to the community. It was also recognized as an exemplary school program by the association of christian schools international (acsi). Our creative arts program provides students an opportunity to showcase other special gifts and talents outside of academic performances. It also allows them the opportunity to develop self-esteem, confidence, and public speaking skills while learning about their ancestry, culture, and history. The career assessment program (7th grade) and the social skill intervention program (3rd - 4thgrades) are two programs developed to allow students the opportunity to research and discover career opportunities and possibilities, and to establish career plans and aim for educational goals beyond high school. The program covers topics such as drafting a job resume, successfully completing middle school, diligently completing their high school diploma requirements, and considering ohio post-secondary college-university credits during high school. Our social skills intervention program teaches children the hidden rules and habits of the social classes. The program also helps them develop discourse language ability that enables them to function in a middle class environment using the language of negotiation and mediations skills. Our entrepreneurship/financial literacy program (5th-8th grade) introduces our students to the importance of understanding self-sufficiency through the development of business opportunities. They develop skills in business planning, budgeting, securing business financing, marketing, and other skills necessary for business success. In addition, they are trained in financial literacy and acquire skills in personal finance management. They are exposed to successful entrepreneurs in various fields who will avail themselves to the students for both training and mentoring. The burton morgan foundation supports this program. We introduced creative remnant entrepreneur workshop (c.r.e.w.) as a new club for the 2015/2016 school year as a result of the great success and public demand of our summer e-club. This club focuses on helping students stay focused on their mission as entrepreneurs while exploring other options and avenues of being an entrepreneur. In keeping with our commitment to serve children defined as "at-risk," we offer a critical usda child nutrition program, and we are also a provider for the autism scholarship program, jon peterson special need program and the ohio educational choice programs. These were developed by the ohio department of education to give parents a choice in education.”
“Fundraising event expense 50,824 fundraising event expense -50,824”
“Change in beginning net assets ws due to a change in accounting method, effective 8/1/14, from modified cash basis method of accounting to the accrual method of accounting.”
“In order to provide more complete financial information, the organization changed its accounting method from the modified cash basis of accounting to the accrual method of accounting effective 8/1/14.”
“The funds purpose is to provide a vehicle for donors to make endowment contributions to the organization in order to provide sustainability and a future revenue stream.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any tax related interest or penalties, of which there were none, would be recorded as management and general expense in the accompanying statement of activities.”
“Fundraising event expense -50,824”
“Fundraising event expense -50,824”
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/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION AND TO SERVE CHILDREN WHO ARE AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS. |
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| IRS990/Desc | 0 | EMMANUEL CHRISTIAN ACADEMY'S ("ECA") ACADEMIC PROGRAM IS NOTED FOR EXCELLENCE AND HIGH ACADEMIC ACHIEVEMENT WITH STUDENTS PERFORMING AT OR ABOVE GRADE LEVEL. THE STUDENT-TEACHER RATIO IS 1 TO 18. WE HAVE ADDED AN EXCEPTIONAL STUDENT PROGRAM TO SERVE OUR STUDENTS THROUGH COGNITIVE SKILL ASSESSMENTS AND EXERCISES, AND AN INTERVENTION PROGRAM FOR OUR STRUGGLING LEARNERS. ECA'S COMMITMENT TO OUR STUDENTS AND THEIR SUCCESS GOES BEYOND SCHOOL HOURS. WE PROVIDE AN AFTER-SCHOOL PROGRAM THAT INCLUDES HOMEWORK LABS, SPECIAL TUTORING AND BAND. THIS IS ESPECIALLY BENEFICIAL TO INNER- CITY CHILDREN WHO OFTEN COME FROM SINGLE-PARENT HOMES AND ARE LEFT TO FEND FOR THEMSELVES ONCE THE SCHOOL DAY ENDS. WE ALSO PROVIDE AN EXTENDED ACADEMIC DAY MATH PROGRAM FUNDED BY THE GAR FOUNDATION. THIS PROGRAM HAS BEEN A SUCCESSFUL TOOL IN EXPOSING STUDENTS TO MATH USING HANDS-ON METHODS TO VISUALLY REACH THE STUDENT. ECA PROVIDES A SUMMER ENRICHMENT PROGRAM FOCUSING ON MATH AND READING SKILLS TO STUDENTS WHO NEED REMEDIAL HELP, AS WELL AS THOSE WHO WANT TO MAINTAIN AND INCREASE THEIR SKILLS IN THESE AREAS. THIS PROGRAM HAS BEEN SUCCESSFUL IN PRESENTING ALTERNATIVE SUMMER LEARNING TO THE COMMUNITY. IT WAS ALSO RECOGNIZED AS AN EXEMPLARY SCHOOL PROGRAM BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI). OUR CREATIVE ARTS PROGRAM PROVIDES STUDENTS AN OPPORTUNITY TO SHOWCASE OTHER SPECIAL GIFTS AND TALENTS OUTSIDE OF ACADEMIC PERFORMANCES. IT ALSO ALLOWS THEM THE OPPORTUNITY TO DEVELOP SELF-ESTEEM, CONFIDENCE, AND PUBLIC SPEAKING SKILLS WHILE LEARNING ABOUT THEIR ANCESTRY, CULTURE, AND HISTORY. THE CAREER ASSESSMENT PROGRAM (7TH GRADE) AND THE SOCIAL SKILL INTERVENTION PROGRAM (3RD - 4THGRADES) ARE TWO PROGRAMS DEVELOPED TO ALLOW STUDENTS THE OPPORTUNITY TO RESEARCH AND DISCOVER CAREER OPPORTUNITIES AND POSSIBILITIES, AND TO ESTABLISH CAREER PLANS AND AIM FOR EDUCATIONAL GOALS BEYOND HIGH SCHOOL. THE PROGRAM COVERS TOPICS SUCH AS DRAFTING A JOB RESUME, SUCCESSFULLY COMPLETING MIDDLE SCHOOL, DILIGENTLY COMPLETING THEIR HIGH SCHOOL DIPLOMA REQUIREMENTS, AND CONSIDERING OHIO POST-SECONDARY COLLEGE-UNIVERSITY CREDITS DURING HIGH SCHOOL. OUR SOCIAL SKILLS INTERVENTION PROGRAM TEACHES CHILDREN THE HIDDEN RULES AND HABITS OF THE SOCIAL CLASSES. THE PROGRAM ALSO HELPS THEM DEVELOP DISCOURSE LANGUAGE ABILITY THAT ENABLES THEM TO FUNCTION IN A MIDDLE CLASS ENVIRONMENT USING THE LANGUAGE OF NEGOTIATION AND MEDIATIONS SKILLS. OUR ENTREPRENEURSHIP/FINANCIAL LITERACY PROGRAM (5TH-8TH GRADE) INTRODUCES OUR STUDENTS TO THE IMPORTANCE OF UNDERSTANDING SELF-SUFFICIENCY THROUGH THE DEVELOPMENT OF BUSINESS OPPORTUNITIES. THEY DEVELOP SKILLS IN BUSINESS PLANNING, BUDGETING, SECURING BUSINESS FINANCING, MARKETING, AND OTHER SKILLS NECESSARY FOR BUSINESS SUCCESS. IN ADDITION, THEY ARE TRAINED IN FINANCIAL LITERACY AND ACQUIRE SKILLS IN PERSONAL FINANCE MANAGEMENT. THEY ARE EXPOSED TO SUCCESSFUL ENTREPRENEURS IN VARIOUS FIELDS WHO WILL AVAIL THEMSELVES TO THE STUDENTS FOR BOTH TRAINING AND MENTORING. THE BURTON MORGAN FOUNDATION SUPPORTS THIS PROGRAM. WE INTRODUCED CREATIVE REMNANT ENTREPRENEUR WORKSHOP (C.R.E.W.) AS A NEW CLUB FOR THE 2015/2016 SCHOOL YEAR AS A RESULT OF THE GREAT SUCCESS AND PUBLIC DEMAND OF OUR SUMMER E-CLUB. THIS CLUB FOCUSES ON HELPING STUDENTS STAY FOCUSED ON THEIR MISSION AS ENTREPRENEURS WHILE EXPLORING OTHER OPTIONS AND AVENUES OF BEING AN ENTREPRENEUR. IN KEEPING WITH OUR COMMITMENT TO SERVE CHILDREN DEFINED AS "AT-RISK," WE OFFER A CRITICAL USDA CHILD NUTRITION PROGRAM, AND WE ARE ALSO A PROVIDER FOR THE AUTISM SCHOLARSHIP PROGRAM, JON PETERSON SPECIAL NEED PROGRAM AND THE OHIO EDUCATIONAL CHOICE PROGRAMS. THESE WERE DEVELOPED BY THE OHIO DEPARTMENT OF EDUCATION TO GIVE PARENTS A CHOICE IN EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
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| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1428502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94038 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION AND TO SERVE CHILDREN WHO ARE AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282387 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26078 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39323 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21755 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102951 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17450 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760456 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76544 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11968 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9836 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F RASNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS USDA/STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OHIO MANDATED SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67000 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 68452 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33200 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11968 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11968 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11998 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 187528 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 187528 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 187528 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -50824 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1416600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -50824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -50824 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 187528 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -50824 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS PURPOSE IS TO PROVIDE A VEHICLE FOR DONORS TO MAKE ENDOWMENT CONTRIBUTIONS TO THE ORGANIZATION IN ORDER TO PROVIDE SUSTAINABILITY AND A FUTURE REVENUE STREAM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY TAX RELATED INTEREST OR PENALTIES, OF WHICH THERE WERE NONE, WOULD BE RECORDED AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSE -50,824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENT EXPENSE -50,824 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1365776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1377678 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS STATED ON ALL ADVERTISING, SCHOOL HANDBOOKS, POLICY BOOKS AND MARKETING MATERIAL DISTRIBUTED TO THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 25040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 25040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2437 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION AND TO SERVE CHILDREN WHO ARE AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE VOLUNTEERS ASSIST IN RAISING MONEY TO SUPPORT THE EFFORT AND THE MISSION OF THE SCHOOL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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