Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Summit Academy Management
990 • Fiscal year 2017 • EIN 34-1938197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$24,786,217
Down $2,799,513 (-10%) from 2016
Net Assets
Down$16,884,769
Down $1,116,943 (-6.2%) from 2016
Liabilities
Down$7,901,448
Down $1,682,570 (-18%) from 2016
Revenue And Expenses
Revenue
Down$56,664,144
Down $3,462,869 (-5.8%) from 2016
Expenses
Down$57,781,087
Down $1,205,537 (-2.0%) from 2016
Net Income
Down-$1,116,943
Down $2,257,332 (-198%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $56,679,459
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 | $15,936,185 | $16,631,789 | ▲ $695,604 |
| Accounts Receivable | $5,741,154 | $6,156,792 | ▲ $415,638 |
| Cash and Non-Interest-Bearing Accounts | $5,673,040 | $1,766,377 | ▼ $3,906,663 |
| Other Notes and Loans Receivable, Net | $165,831 | $161,739 | ▼ $4,092 |
| Total Assets | $27,585,730 | $24,786,217 | ▼ $2,799,513 |
| Other Assets Total | $69,520 | $69,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,878,734 | $4,231,548 | ▼ $647,186 |
| Mortgage Notes Payable Secured by Investment Property | $4,430,977 | $3,395,594 | ▼ $1,035,383 |
| Deferred Revenue | $274,307 | $274,306 | ▼ $1 |
| Total Liabilities | $9,584,018 | $7,901,448 | ▼ $1,682,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,001,712 | $16,884,769 | ▼ $1,116,943 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $18,001,712 | $16,884,769 | ▼ $1,116,943 |
| Total Liabilities and Net Assets / Fund Balance | $27,585,730 | $24,786,217 | ▼ $2,799,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,141,262 | $2,718,364 | $17,859,626 |
| Equipment | $361,654 | $2,803,437 | $3,165,091 |
| Land | $1,128,873 | - | $1,128,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Horak | Former CEO | - | $219,445 | $69,221 | $288,666 |
| John Guyer | Exec. Senior VP | FT | $164,852 | $41,531 | $206,383 |
| Debra Skul | Chief Academic Officer | FT | $136,288 | $50,809 | $187,097 |
| Christopher Reeher | COO | FT | $125,960 | $48,378 | $174,338 |
| Barbara Danforth | CEO | FT | $119,744 | $29,936 | $149,680 |
| Erica Richley | Exec. Director of Special Education | FT | $106,070 | $32,230 | $138,300 |
| Joseph Bove | Exec. Director of Special Programs | FT | $106,557 | $16,226 | $122,783 |
| Ryan Hough | Chief Hr Director | FT | $20,026 | $5,006 | $25,032 |
| Brian Pendleton | Board Member | - | $9,600 | $2,400 | $12,000 |
| Kimberly Hosler | Board Member | - | $9,600 | - | $9,600 |
| Patrick Tofil | Board Member | - | $9,600 | - | $9,600 |
| Anna Lisa Clark | Board Member | - | $7,500 | - | $7,500 |
| Dennis Recker | Board Member | - | $4,800 | $1,200 | $6,000 |
| Michael Quinn | Board Member | - | $4,800 | $1,200 | $6,000 |
| Terry Graffis | Board Member | - | $4,800 | - | $4,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Norman | Board Member |
| Gale Betterley | Board Member |
| Jim Wilson | CFO (starting in June) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mackenzie Cafe & Catering LLC | Food & Food Services | 194 S HIGH STREET, Portland, OH 44410 | $177,942 |
| Premier Food Management LLC | Food & Food Services | 100 LOCK STREET, Cincinnati, OH 45215 | $133,059 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,113
- Program Service Revenue
- $56,521,861
- Investment Income
- $-12,580
- Other Revenue
- $137,750
- All Other Contributions
- $17,113
- Change in Net Assets
- $-1,116,943
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $56,664,144
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $56,664,144
- Total Revenue per Form 990
- $56,664,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,494,448 |
| Other Expenses | $14,286,639 |
| 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 | $27,744,433 | $3,990,727 | - | $31,735,160 |
| Other Employee Benefits | $4,417,783 | $527,810 | - | $4,945,593 |
| Fees for Services Other | $4,248,916 | $96,227 | - | $4,345,143 |
| Pension Plan Contributions | $3,630,638 | $634,693 | - | $4,265,331 |
| Occupancy | $3,217,105 | $345,697 | - | $3,562,802 |
| Office Expenses | $2,629,288 | $143,415 | - | $2,772,703 |
| Payroll Taxes | $1,540,403 | $255,577 | - | $1,795,980 |
| Information Technology | $479,188 | $412,227 | - | $891,415 |
| Fees for Services Legal | $359,487 | $450,702 | - | $810,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $752,384 | - | $752,384 |
| Depreciation Depletion | $512,243 | $130,800 | - | $643,043 |
| Insurance | $238,386 | $39,907 | - | $278,293 |
| Fees for Services Accounting | $82,104 | $102,936 | - | $185,040 |
| Interest | $142,691 | $17,373 | - | $160,064 |
| Travel | $93,828 | $40,506 | - | $134,334 |
| Advertising | $80,057 | $43,195 | - | $123,252 |
| Other Expenses | $337 | $3,924 | - | $4,261 |
| Total Functional Expenses | $49,742,107 | $8,038,980 | $0 | $57,781,087 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $57,781,087 |
| Total Expenses per Audited Statements | $57,781,087 |
| Total Expenses per Form 990 | $57,781,087 |
| 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
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
“As a not-for-profit corporation summit academy management does not have partners or shareholders. It does however have members designated by each of the schools it represents.”
Form 990, Part VI, Section A, line 7A
“These designated members from each school nominate and may elect voting members of summity academy management's governing body.”
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 11B
“Financial information is provided to an independent accounting firm. The firm prepares the tax return. Once prepared, the documents are reviewed 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 has utilized compensation comparability reports provided by an independent accounting firm in past years to review compensation.”
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
- Filer Name
- Summit Academy Management
- EIN
- 34-1938197
- Phone
- 3306708470
- Address
- 2791 MOGADORE ROAD, AKRON, OH 44312
- Doing Business As
- Saber Educational Services
Signing Officer
- Name
- Amber Shaeffer
- Title
- Treasurer
- Phone
- 3306708470
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Guyer
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1,294
- Volunteers
- 0
Preparer
- Firm
- Rea & Associates Inc
- Address
- 941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
- 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 1,245 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4878734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4231548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5741154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6156792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT SERVICES FOR CHARTER SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123252 |
| IRS990/AllOtherContributionsAmt | 0 | 17113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBER SHAEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306708470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2791 MOGADORE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5673040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1766377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 752384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 752384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177942 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 194 S HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 LOCK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45215 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER FOOD MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD & FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD & FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 17113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12580 |
| IRS990/CYOtherExpensesAmt | 0 | 14286639 |
| IRS990/CYOtherRevenueAmt | 0 | 137750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56521861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1116943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43494448 |
| IRS990/CYTotalExpensesAmt | 0 | 57781087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56664144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274306 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 643043 |
| IRS990/Desc | 0 | SUMMIT ACADEMY MANAGEMENT PROVIDED SUPPORT FOR TWENTY-SEVEN CHARTER SCHOOLS DURING THEIR 2016 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SABER EDUCATIONAL SERVICES |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | FOUNDATIONS EDUCATIONAL SOLUTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49742107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185040 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 359487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 810189 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4248916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4345143 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1200 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 50790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 69202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY GRAFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS RECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK TOFIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GALE BETTERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER REEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA SKUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH BOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICA RICHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERALD HORAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 164852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 20026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 219445 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (STARTING IN JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIR OF SPECIAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. DIR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CEO |
| 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/GainOrLossGrp/OtherAmt | 0 | -15315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56679459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 412227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 479188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 891415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142691 |
| IRS990/InterestGrp/TotalAmt | 0 | 160064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5521801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15936185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16631789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22153590 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15315 |
| 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 | 4430977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3395594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18001712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16884769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 345697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3217105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3562802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2629288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2772703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4417783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4945593 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIRTS & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137750 |
| IRS990/OtherRevenueTotalAmt | 0 | 137750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3990727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27744433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31735160 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 165831 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 161739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 255577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1540403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1795980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 634693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3630638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4265331 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GUYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56521861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56521861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13876 |
| IRS990/PYOtherExpensesAmt | 0 | 15338867 |
| IRS990/PYOtherRevenueAmt | 0 | 223345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59883881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1140389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43647757 |
| IRS990/PYTotalExpensesAmt | 0 | 58986624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60127013 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1116943 |
| 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 | 56659611 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,786,217
- Liabilities
- $7,901,448
- Net assets
- $16,884,769
- Revenue
- $56,664,144
- Expenses
- $57,781,087
- Net income
- -$1,116,943