Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1900212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,147,091
Up $1,049,642 (+96%) from 2014
Net Assets
Down-$190,896
Down $1,162,135 (-120%) from 2014
Liabilities
Up$2,337,987
Up $2,211,777 (+1752%) from 2014
Revenue
Up$2,796,974
Up $197,549 (+7.6%) from 2014
Expenses
Up$2,124,145
Up $239,282 (+13%) from 2014
Net Income
Down$672,829
Down $41,733 (-5.8%) from 2014
We believe that every student deserves a chance to earn a state recognized high school diploma and that every parent has the right to select the best program for their childs needs our comprehensive mastery-based curriculum is grounded in core courses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,952 | $1,059,827 | ▲ $1,051,875 |
| Cash and Non-Interest-Bearing Accounts | $999,956 | $905,373 | ▼ $94,583 |
| Prepaid Expenses and Deferred Charges | $88,027 | $137,368 | ▲ $49,341 |
| Pledges and Grants Receivable | $76,435 | $44,523 | ▼ $31,912 |
| Accounts Receivable | $2,106 | - | - |
| Total Assets | $1,174,476 | $2,147,091 | ▲ $972,615 |
| Liabilities | |||
| Other Liabilities | $1,741,258 | $1,464,598 | ▼ $276,660 |
| Mortgage Notes Payable Secured by Investment Property | - | $467,997 | - |
| Accounts Payable and Accrued Expenses | $96,759 | $397,177 | ▲ $300,418 |
| Grants Payable | $29,452 | - | - |
| Unsecured Notes Loans Payable | - | $8,215 | - |
| Total Liabilities | $1,867,469 | $2,337,987 | ▲ $470,518 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,952 | $564,629 | ▲ $556,677 |
| Unrestricted Net Assets | $-700,945 | $-755,525 | ▼ $54,580 |
| Total Net Assets Fund Balance | $-692,993 | $-190,896 | ▲ $502,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,174,476 | $2,147,091 | ▲ $972,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,007,064 | $25,823 | - |
| Land | $38,480 | - | - |
| Equipment | $14,282 | $16,799 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Maureen Ziegler | Member | $2,912 | $2,912 |
| Ron Mcdaniel | Member | $2,912 | $2,912 |
| Jessica Hricovec | Member | $2,650 | $2,650 |
| Kathleen Brand | Member | $2,496 | $2,496 |
| Nadir Akbar | Member | $2,496 | $2,496 |
| Paula Seibel | Member | $2,496 | $2,496 |
| Robert Demko | Member | $2,080 | $2,080 |
| Christopher Owens | Member | $1,248 | $1,248 |
| Debra Howell | Member | $1,248 | $1,248 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Educational Group | Administer And Operate School | 275 W MARKET ST, Akron, OH 44303 | $1,076,963 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,124,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $879,346 | $424,771 | - | $1,304,117 |
| Fees for Services Other | $243,371 | - | - | $243,371 |
| Office Expenses | - | $169,566 | - | $169,566 |
| Fees for Services Legal | - | $41,028 | - | $41,028 |
| Fees for Services Accounting | - | $40,298 | - | $40,298 |
| Other Expenses | $178,860 | $11,000 | - | $11,000 |
| Interest | - | $3,275 | - | $3,275 |
| Total Functional Expenses | $1,301,577 | $822,568 | $0 | $2,124,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,294,877 |
| Total Expenses per Audited Statements | $2,294,877 |
| Total Expenses per Form 990 | $2,294,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,464,598 |
“The school contracts with cambridge education group to run the day to day operations of the school.”
“The board elects or removes members as needed with approval from sponsor.”
“The board reviews and approves the 990 prior to filing.”
“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”
“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”
“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT EVERY STUDENT DESERVES A CHANCE TO EARN A STATE RECOGNIZED HIGH SCHOOL DIPLOMA AND THAT EVERY PARENT HAS THE RIGHT TO SELECT THE BEST PROGRAM FOR THEIR CHILDS NEEDS OUR COMPREHENSIVE MASTERY-BASED CURRICULUM IS GROUNDED IN CORE COURSES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHIO COMMUNITY SCHOOL CONSULTANTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147667009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 E WILSON BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 999956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 905373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1076963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 275 W MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE EDUCATIONAL GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTER AND OPERATE SCHOOL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2778056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 799 |
| IRS990/CYOtherExpensesAmt | 0 | 2124145 |
| IRS990/CYOtherRevenueAmt | 0 | 18119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2124145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2796974 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | OVERSEEING THE EDUCATION OF STUDENTS IN ACCORDANCE WITH ESTABLISHED STANDARDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2294877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41028 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 424771 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 879346 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1304117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADIR AKBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HRICOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DEMKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2778056 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 29452 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2796974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/InterestGrp/TotalAmt | 0 | 3275 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1059827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098567 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE THAT EVERY STUDENT DESERVES A CHANCE TO EARN A STATE RECOGNIZED HIGH SCHOOL DIPLOMA AND THAT EVERY PARENT HAS THE RIGHT TO SELECT THE BEST PROGRAM FOR THEIR CHILDS NEEDS OUR COMPREHENSIVE MASTERY-BASED CURRICULUM IS GROUNDED IN CORE COURSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -692993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -190896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLEMENTAL EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON DISPOSITION OF ASSETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1741258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1464598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND FROM PRIOR YEAR EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18119 |
| IRS990/OtherRevenueTotalAmt | 0 | 18119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7952 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 564629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137368 |
| IRS990/PrincipalOfficerNm | 0 | RON MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2598688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 737 |
| IRS990/PYOtherExpensesAmt | 0 | 1884863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 714562 |
| IRS990/PYTotalExpensesAmt | 0 | 1884863 |
| IRS990/PYTotalRevenueAmt | 0 | 2599425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2796974 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1007064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25823 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1032887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16799 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294877 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38480 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1464598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2796974 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IMPLEMENTED GASB 68 IN FISCAL YEAR 2015. THIS CAUSED A RESTATEMENT OF FISCAL YEAR 2014 BALANCE SHEET. THE CHANGES ARE IN EFFECT ON PART X. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1059826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1464598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2796974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2796974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2294877 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1174476 |
| IRS990/TotalAssetsEOYAmt | 0 | 2147091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1174476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2147091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2778056 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 822568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2124145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1867469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2337987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1867469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2337987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -692993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -190896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2294877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2796974 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2147091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -700945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -755525 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8215 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 275 W MARKET ST |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147667009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOWPATH TRAIL HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWP |
| ReturnHeader/Filer/EIN | 0 | 341900212 |
| ReturnHeader/Filer/PhoneNum | 0 | 2345420102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 275 W MARKET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AKRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311724107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MMB ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65 E WILSON BRIDGE RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147667009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN G ADAMS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T09:15:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.