Summit Academy Management

990 • Fiscal year 2014 • EIN 34-1938197

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profile WWW.SUMMITACADEMIES.COM

2791 Mogadore Road44312

(330) 670-8470

Siviq Scores

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

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

0.20x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

$195,442

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

46%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

$25,304,902

Up $7,932,603 (+46%) from 2013

Net Assets

$13,583,401

Up $5,639,348 (+71%) from 2013

Liabilities

$11,721,501

Up $2,293,255 (+24%) from 2013

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin65th percentile

Revenue

$57,966,661

No earlier filing loaded for comparison.

Expenses

$52,327,313

Up $1,321,191 (+2.6%) from 2013

Net Income

$5,639,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2014

Assets$25,304,902

Liabilities$11,721,501

Net Assets$13,583,401

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$57,966,661

Expenses$52,327,313

Net Income$5,639,348

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 29, 2015
Return Version: 2013v4.0
Gross Receipts: $57,966,661

Mission and Program Overview

Mission

To provide support services for charter schools.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$12,559,500	$16,554,005	▲ $3,994,505
Accounts Receivable	$3,259,791	$4,946,952	▲ $1,687,161
Cash and Non-Interest-Bearing Accounts	$1,385,292	$3,636,257	▲ $2,250,965
Other Notes and Loans Receivable, Net	$101,798	$98,168	▼ $3,630
Prepaid Expenses and Deferred Charges	$10,000	$0	▼ $10,000
Total Assets	$17,372,299	$25,304,902	▲ $7,932,603
Other Assets Total	$55,918	$69,520	▲ $13,602
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,228,375	$6,489,635	▲ $2,261,260
Accounts Payable and Accrued Expenses	$4,619,916	$4,503,449	▼ $116,467
Deferred Revenue	$579,955	$728,417	▲ $148,462
Total Liabilities	$9,428,246	$11,721,501	▲ $2,293,255
Net Assets / Fund Balance
Unrestricted Net Assets	$7,944,053	$13,583,401	▲ $5,639,348
Total Net Assets Fund Balance	$7,944,053	$13,583,401	▲ $5,639,348
Total Liabilities and Net Assets / Fund Balance	$17,372,299	$25,304,902	▲ $7,932,603

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$14,391,922	$1,928,763	$16,320,685
Equipment	$867,512	$2,516,368	$3,383,880
Land	$1,294,571	-	$1,294,571

Compensation and Service Providers

Top Officer Pay22nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gerald Horak	CEO	FT	$142,931	$52,511	$195,442
James Bostic	Executive VP	FT	$115,394	$47,199	$162,593
Debra Skul	Chief of Academics	FT	$114,580	$41,393	$155,973
David a Norman	COO	FT	$113,879	$42,005	$155,884
Gerald Holzapfel	Former CFO	-	$104,406	$37,650	$142,056
Stephanie Ataya	CFO	FT	$102,862	$30,739	$133,601
Brian Pendleton	Board Member	-	$7,200	$1,728	$8,928
Anna Lisa Clark	Board Member	-	$7,200	-	$7,200
David Lang	Board Member	-	$7,200	-	$7,200
Marvin Brookshire	President/ Board Member	-	$7,200	-	$7,200
Scott Doneheghy	Board Member	-	$5,300	$1,272	$6,572
Patrick Tofil	Board Member	-	$875	-	$875

Highest Paid Contractors

Contractor	Services	Location	Compensation
Thomarios	Construction	-	$1,369,822
Van-con	Construction	-	$865,640
Invo Healthcare Associates INC	Therapy Service	-	$825,086
Education Alternatives	Education	-	$671,159
Cms INC & Culinary Logistics INC	Consulting & Culinary	-	$383,548

Revenue and Support

Revenue Composition

Contributions and Grants: $16,344
Program Service Revenue: $57,781,645
Investment Income: $1,740
Other Revenue: $166,932
All Other Contributions: $16,344
Change in Net Assets: $5,639,348

Audited Revenue Reconciliation

Revenue per Audited Statements: $57,966,661
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $57,966,661
Total Revenue per Form 990: $57,966,661

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$38,790,349
Other Expenses	$13,536,964
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$25,105,409	$3,074,344	-	$28,179,753
Fees for Services Other	$4,306,332	$62,814	-	$4,369,146
Pension Plan Contributions	$4,115,192	$155,492	-	$4,270,684
Other Employee Benefits	$3,407,230	$278,864	-	$3,686,094
Occupancy	$3,405,995	$190,893	-	$3,596,888
Office Expenses	$2,603,035	$98,520	-	$2,701,555
Payroll Taxes	$1,449,767	$215,343	-	$1,665,110
Current Officers, Directors, Trustees, and Key Employees	-	$988,708	-	$988,708
Depreciation Depletion	$546,086	$165,822	-	$711,908
Information Technology	$598,293	$105,964	-	$704,257
Fees for Services Legal	$195,628	$144,759	-	$340,387
Interest	$252,342	$42,650	-	$294,992
Insurance	$194,263	$12,900	-	$207,163
Advertising	$75,911	$109,385	-	$185,296
Fees for Services Accounting	$46,031	$34,061	-	$80,092
Travel	$43,301	$17,235	-	$60,536
Other Expenses	$1,352	$125	-	$1,477
Total Functional Expenses	$46,622,819	$5,704,494	$0	$52,327,313

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$52,327,313
Total Expenses per Audited Statements	$52,327,313
Total Expenses per Form 990	$52,327,313
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
34-1879407	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
34-1948225	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685359	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
34-1917946	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685361	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685336	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1437962	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685537	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1437998	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685342	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1438141	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
34-1917949	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1437981	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685362	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1438174	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685363	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
34-1948227	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1437758	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685338	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1437706	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685340	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1438064	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
34-1948228	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1438260	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
73-1685360	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No
20-1438037	-	Operating a Charter School	501 (c)(3)	170(b)(1)(a)(ii)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	P	Cost Basis	$3,545,325
-	P	Cost Basis	$3,385,955
-	P	Cost Basis	$3,362,543
-	P	Cost Basis	$3,295,955
-	P	Cost Basis	$2,590,959
-	P	Cost Basis	$2,587,052
-	P	Cost Basis	$2,194,002
-	P	Cost Basis	$2,138,415
-	P	Cost Basis	$2,073,789
-	P	Cost Basis	$2,005,223
-	P	Cost Basis	$1,998,362
-	P	Cost Basis	$1,992,804
-	P	Cost Basis	$1,783,625
-	P	Cost Basis	$1,775,231
-	P	Cost Basis	$1,730,300
-	P	Cost Basis	$1,601,320
-	P	Cost Basis	$1,595,726
-	P	Cost Basis	$1,588,042
-	P	Cost Basis	$1,537,741
-	P	Cost Basis	$1,507,031
-	P	Cost Basis	$1,402,074
-	P	Cost Basis	$1,336,221
-	P	Cost Basis	$1,324,692
-	P	Cost Basis	$1,318,139
-	P	Cost Basis	$1,316,825
-	P	Cost Basis	$1,311,912

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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, Part VI, Section A, Line 6

“Each of the twenty-six member schools are represented by a voting individual that was selected by the respective school board.”

Form 990, Part VI, Section A, Line 7A

“All of our schools are continuously represented by a member they've selected. These selected members are able to nominate three of six voting members of the governing body. They elect all six.”

Form 990, Part VI, Section A, Line 8B

“Not every committee of the organization that meets is obligated to keep written documents. However, official minutes are always recorded for meetings in the areas of finance and official policy.”

Form 990, Part VI, Section B, Line 11

“Financial information is provided to an independent accounting firm. The firm prepares the tax return. Once prepared, the documents are reveiwed by the finance committee. This committee consists of the treasurer/cfo, ceo, and two other board members whom are certified public accountants. The committee reviews the return and if changes or corrections are deemed needed, they're recommended to the entire board who then approves and recommends those alterations to the accounting firm before the return is filed with the appropriate taxing authorities.”

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

“The organization enforces its conflict of interest policy by having each director and officer annually sign a statement which affirms there was no conflict of interest and gives opportunity to disclose any possible conflicts. The organziation also utilizes periodic reviews to randomly monitor potential conflicts.the details and definitions are outlined in greater detail in the organization's written policy.”

Form 990, Part VI, Section B, Line 15

“The organization did utilize compensation comparability reports provided by an independent accounting firm this year; however, no changes were deemed necessary based on the data provided.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and most recently filed tax-exempt returns available to the public as required. These documents disclose information regarding the organization's policies and governance structure.”

Filing and Contact Details

Filer

EIN: 34-1938197
Phone: 3306708470

Signing Officer

Name: Stephanie Ataya
Title: CFO
Phone: 3306708470
Signed: 2015-01-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gerald Horak
Formed: 2002
Legal Domicile: Oh
Voting Board Members: 6
Independent Board Members: 6
Employees: 1,078
Volunteers: 0

Preparer

Preparer: Mary Elizabeth Wright CPA
Phone: 7404325658

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Brief description of organization's mission: it is the mission of summit academy management to design, develop, and deliver eductional opportunities in a theraputic environment so everyone can learn.”

Form 990, Part XI, Line 2C

“Financial reporting: the organization has a finance committee that is responsible for selecting an independent accounting firm and reviewing it's financial reports and returns. This committee consists of the treasurer/cfo, ceo, and two other board members whom are certified public accountants.”

Financial Statement Notes

PART X, LINE 2:

“Of schedule d: "sam has adopted the provisions of fasb asc 740-10-25 which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying statements of financial position or the statements of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. Sam evaluates uncertain tax positions, if any, on a continual basis."”

Raw XML AppendixShowing 400 of 1,209 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.

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IRS990/Desc	0	SUMMIT ACADEMY MANAGEMENT PROVIDED SUPPORT FOR TWENTY-SIX CHARTER SCHOOLS DURING THEIR 2014 FISCAL YEAR PURSUANT TO A MANAGEMENT CONTRACT. THIS INCLUDED HUMAN RESOURCES, PAYROLL, AND OTHER OFFICE SERVICES. SUMMIT ACADEMY MANAGEMENT WAS ALSO RESPONSIBLE FOR PURCHASING THE EXPENSES RELATED TO THE OPERATION OF THE CHARTER SCHOOLS WHICH INCLUDED, BUT WAS NOT LIMITED TO THE FOLLOWING: ASSETS, BUILDINGS, OCCUPANCY NEEDS, AND SUPPLIES. THE ORGANIZATION ALSO PROVIDED STAFF FOR, AND KEEPS DEVELOPING A CURRICULUM DESIGNED FOR, THE CHARTER SCHOOLS' STUDENT POPULATION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
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/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	1728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	1272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	48011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	30739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	39005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	38393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	44199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	37650
IRS990/Form990PartVIISectionAGrp/PersonNm	0	MARVIN BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm	1	PATRICK TOFIL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	BRIAN PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm	3	ANNA LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm	5	SCOTT DONEHEGHY
IRS990/Form990PartVIISectionAGrp/PersonNm	6	GERALD HORAK
IRS990/Form990PartVIISectionAGrp/PersonNm	7	STEPHANIE ATAYA
IRS990/Form990PartVIISectionAGrp/PersonNm	8	DAVID A NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	DEBRA SKUL
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JAMES BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm	11	GERALD HOLZAPFEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	7200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	7200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	7200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	147431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	102862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	116879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	117580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	118394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	104406
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/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	CHIEF OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2002
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	57966661
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	6
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	105964
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	598293
IRS990/InformationTechnologyGrp/TotalAmt	0	704257
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	12900
IRS990/InsuranceGrp/ProgramServicesAmt	0	194263
IRS990/InsuranceGrp/TotalAmt	0	207163
IRS990/InterestGrp/ManagementAndGeneralAmt	0	42650
IRS990/InterestGrp/ProgramServicesAmt	0	252342
IRS990/InterestGrp/TotalAmt	0	294992
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1740
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	134
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4445131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	12559500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	16554005
IRS990/LandBldgEquipCostOrOtherBssAmt	0	20999136
IRS990/LegalDomicileStateCd	0	OH
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	4228375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6489635
IRS990/NetAssetsOrFundBalancesBOYAmt	0	7944053
IRS990/NetAssetsOrFundBalancesEOYAmt	0	13583401
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	190893
IRS990/OccupancyGrp/ProgramServicesAmt	0	3405995
IRS990/OccupancyGrp/TotalAmt	0	3596888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	98520
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2603035
IRS990/OfficeExpensesGrp/TotalAmt	0	2701555
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	55918
IRS990/OtherAssetsTotalGrp/EOYAmt	0	69520
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	278864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3407230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	3686094
IRS990/OtherExpensesGrp/Desc	0	STUDENT ENRICHMENT PROG
IRS990/OtherExpensesGrp/Desc	1	SHIRTS & UNIFORMS
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	6615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	125
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	244373
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	32279
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1352
IRS990/OtherExpensesGrp/TotalAmt	0	250988
IRS990/OtherExpensesGrp/TotalAmt	1	32279
IRS990/OtherExpensesGrp/TotalAmt	2	1477
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	166932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	166932
IRS990/OtherRevenueTotalAmt	0	166932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	3074344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	25105409
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	28179753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	101798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	98168
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	215343
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1449767
IRS990/PayrollTaxesGrp/TotalAmt	0	1665110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	155492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	4115192
IRS990/PensionPlanContributionsGrp/TotalAmt	0	4270684
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	10000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	GERALD HORAK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	57781645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	57781645
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	40351
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-7861
IRS990/PYOtherExpensesAmt	0	13568840
IRS990/PYOtherRevenueAmt	0	475
IRS990/PYProgramServiceRevenueAmt	0	51565438
IRS990/PYRevenuesLessExpensesAmt	0	592281
IRS990/PYSalariesCompEmpBnftPaidAmt	0	37437282
IRS990/PYTotalExpensesAmt	0	51006122
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	51598403
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	5639348
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	57948577
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	26
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	341879407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	1	341948225
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	2	731685359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	3	341917946
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	4	731685361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	5	731685336
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	6	201437962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	7	731685537
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	8	201437998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	9	201438037
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	10	731685342
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	11	201438141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	12	341917949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	13	201437981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	14	731685362
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	15	341948227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	16	201437758
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	17	201438174
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	18	731685363
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	19	731685338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	20	201437706
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	21	731685340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	22	201438064
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	23	341948228
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	24	201438260
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	25	731685360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	2	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	3	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	4	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	5	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	6	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	7	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	8	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	9	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	10	0
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	11	0

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,304,902
Liabilities: $11,721,501
Net assets: $13,583,401
Revenue: $57,966,661
Expenses: $52,327,313
Net income: $5,639,348

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$28.8	$5.62	$23.1	$46.8	$49.8	$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.4	$5.38	$26.1	$49.0	$51.8	$2.80
2022Detailed filing. Detailed filing data is available for this year.	$30.4	$0.00	$30.4	$53.8	$48.6	$5.14
2021Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$45.5	$46.4	$0.86
2020Detailed filing. Detailed filing data is available for this year.	$35.7	$2.97	$32.8	$52.2	$47.0	$5.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.1	$2.53	$27.5	$54.0	$45.6	$8.43
2018Detailed filing. Detailed filing data is available for this year.	$24.5	$5.39	$19.1	$53.5	$51.3	$2.23
2017Detailed filing. Detailed filing data is available for this year.	$24.8	$7.90	$16.9	$56.7	$57.8	$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.6	$9.58	$18.0	$60.1	$59.0	$1.14
2015Detailed filing. Detailed filing data is available for this year.	$27.0	$10.1	$16.9	$59.9	$56.6	$3.28
2014Detailed filing. Detailed filing data is available for this year.	$25.3	$11.7	$13.6	$58.0	$52.3	$5.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.4	$9.43	$7.94		$51.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.8	$7.49	$7.35		$48.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.1	$5.65	$5.45		$42.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.5	$6.00	$4.55		$37.5