Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2016 • EIN 34-6519833

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.LAKERIDGEACADEMY.ORG

View Organization Page

37501 Center Ridge RoadNorth Ridgeville, OH 44039

(440) 327-1175

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.80x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$247,215

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,693,750

Up $1,369,588 (+11%) from 2015

Net Assets

Up

$3,708,863

Up $563,743 (+18%) from 2015

Liabilities

Up

$9,984,887

Up $805,845 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$12,552,823

Down $100,578 (-0.8%) from 2015

Expenses

Up

$11,914,720

Up $338,511 (+2.9%) from 2015

Net Income

Down

$638,103

Down $439,089 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2015: $12,324,162Liabilities 2015: $9,179,042Net Assets 2015: $3,145,1202015Assets 2016: $13,693,750Liabilities 2016: $9,984,887Net Assets 2016: $3,708,8632016Assets 2017: $13,990,567Liabilities 2017: $10,161,905Net Assets 2017: $3,828,6622017Assets 2018: $14,031,038Liabilities 2018: $10,118,374Net Assets 2018: $3,912,6642018Assets 2019: $14,189,670Liabilities 2019: $10,963,979Net Assets 2019: $3,225,6912019Assets 2020: $14,650,196Liabilities 2020: $12,619,667Net Assets 2020: $2,030,5292020Assets 2021: $14,038,501Liabilities 2021: $10,666,330Net Assets 2021: $3,372,1712021Assets 2022: $13,940,629Liabilities 2022: $10,402,408Net Assets 2022: $3,538,2212022Assets 2023: $12,636,571Liabilities 2023: $9,850,686Net Assets 2023: $2,785,8852023Assets 2024: $11,187,674Liabilities 2024: $10,480,201Net Assets 2024: $707,4732024

Highlighted filing

2016

Assets$13,693,750
Liabilities$9,984,887
Net Assets$3,708,863
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $12,653,401Expenses 2015: $11,576,209Net Income 2015: $1,077,1922015Revenue 2016: $12,552,823Expenses 2016: $11,914,720Net Income 2016: $638,1032016Revenue 2017: $12,347,357Expenses 2017: $12,363,089Net Income 2017: -$15,7322017Revenue 2018: $12,671,868Expenses 2018: $12,716,573Net Income 2018: -$44,7052018Revenue 2019: $13,042,096Expenses 2019: $13,455,101Net Income 2019: -$413,0052019Revenue 2020: $12,941,807Expenses 2020: $13,607,461Net Income 2020: -$665,6542020Revenue 2021: $14,431,885Expenses 2021: $13,824,306Net Income 2021: $607,5792021Revenue 2022: $14,706,363Expenses 2022: $14,343,955Net Income 2022: $362,4082022Revenue 2023: $13,069,234Expenses 2023: $14,101,883Net Income 2023: -$1,032,6492023Revenue 2024: $9,455,786Expenses 2024: $11,631,040Net Income 2024: -$2,175,2542024

Highlighted filing

2016

Revenue$12,552,823
Expenses$11,914,720
Net Income$638,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$12,670,316
Mission and Program Overview

Mission

Our mission is to send into a changing world confident young people of integrity who think critically and creatively while embracing the joy of lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,236,249$11,306,485▲ $2,070,236
Investments in Publicly Traded Securities$828,485$1,139,852▲ $311,367
Loans From Officers Directors$334,000$339,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$862,108$254,839▼ $607,269
Pledges and Grants Receivable$573,349$217,557▼ $355,792
Accounts Receivable$131,493$119,759▼ $11,734
Prepaid Expenses and Deferred Charges$75,811$101,851▲ $26,040
Investments Other Securities$10,300$10,300→ $0
Total Assets$12,324,162$13,693,750▲ $1,369,588
Other Assets Total$606,367$543,107▼ $63,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,702,199$4,836,068▲ $133,869
Deferred Revenue$3,440,351$3,854,797▲ $414,446
Accounts Payable and Accrued Expenses$667,343$933,551▲ $266,208
Other Liabilities$35,149$21,471▼ $13,678
Total Liabilities$9,179,042$9,984,887▲ $805,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,672,721$2,135,271▲ $462,550
Unrestricted Net Assets$-1,208,233$819,571▲ $2,027,804
Temporarily Rstr Net Assets$2,680,632$754,021▼ $1,926,611
Total Net Assets Fund Balance$3,145,120$3,708,863▲ $563,743
Total Liabilities and Net Assets / Fund Balance$12,324,162$13,693,750▲ $1,369,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,136,017$7,571,594$16,707,611
Equipment$461,159$2,948,006$3,409,165
Land$1,455,587-$1,455,587
Other Land Buildings$253,722$621,462$875,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$828,485$394,480▲ $17,711-$1,240,676
2014$415,971$407,628▲ $4,886-$828,485
2013$217,240$172,568▲ $26,163-$415,971
2012-$217,673▼ $433-$217,240
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KlimasPresidentFT$242,377$4,838$247,215
Michael ShaulisHead of AcademicsFT$116,816$19,485$136,301
Michelle RobertsonDirector of DevelopmentFT$117,443$14,941$132,384
Cynthia SeidelCFOFT$109,043$3,477$112,520

Board Members and Trustees

NameTitle
Becky Ruppert McmahonChair
Robert FairchildVice Chair
Amelia FaragoBoard Member
Andrea ManningBoard Member
Bakari KitwanaBoard Member
Bridget MorenoBoard Member
Clare NavratilBoard Member
Cole FauverBoard Member
Don EschBoard Member
Donald KaatzBoard Member
Ed SpellmanBoard Member
Joe RajBoard Member
Michael SherwinBoard Member
Paula JanmeyBoard Member
Raymond BobganBoard Member
Robert SmithBoard Member
Vaughn KauffmanBoard Member
Vicenta Gaspar-yooBoard Member
Michelle BelardoSecretary
Benjamin NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,668
Program Service Revenue
$10,246,097
Investment Income
$28,811
Other Revenue
$-52,753
All Other Contributions
$1,545,279
Change in Net Assets
$638,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table470$128,832Fair Market Value (FMV)
Total Noncash Contributions470$128,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,113,140
Revenue Not Reported on Financial Statements
$3,439,683
Revenue Not Reported on Form 990
$-74,360
Other Revenue Adjustments
$3,439,683
Total Revenue per Audited Statements
$9,038,780
Total Revenue per Form 990
$12,552,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,393,130
Grants and Similar Amounts Paid$3,439,683
Other Expenses$2,081,907
Total Fundraising Expense$575,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,297$877,830$395,024$4,389,151
Grants to Domestic Individuals$3,439,683--$3,439,683
Other Employee Benefits$865,460$243,791$109,706$1,218,957
Depreciation Depletion-$508,722-$508,722
Payroll Taxes$252,543$71,139$32,012$355,694
Current Officers, Directors, Trustees, and Key Employees$252,334$71,080$31,986$355,400
Occupancy-$349,785-$349,785
Interest-$205,522-$205,522
Advertising$173,653--$173,653
Insurance-$102,979-$102,979
Other Expenses$80,622--$80,622
Office Expenses-$79,127-$79,127
Pension Plan Contributions$52,489$14,786$6,653$73,928
Information Technology$71,394--$71,394
Fees for Services Accounting-$31,400-$31,400
Fees for Services Legal-$28,644-$28,644
Fees for Services Other-$10,567-$10,567
Travel-$5,545-$5,545
Total Functional Expenses$8,738,422$2,600,917$575,381$11,914,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,914,720
Expenses per Audited Statements$8,475,037
Total Expenses per Audited Statements$8,475,037
Expenses Not Reported on Financial Statements$3,439,683
Other Expense Adjustments$3,439,683
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,493
Fundraising Gross Income$64,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$378,090-$41,280-
Golf Outing$64,740$64,740$2,820$61,920
Total Events$442,830$64,740$117,493$-52,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$334,000$339,000▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$21,471
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 B, Line 11

“Review of form 990 - the board of directors delegated the authority to review and approve form 990 to the finance committee. The finance committee reviewed the tax return at a meeting prior to the filing of the return.”

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

“Monitoring and enforcement of conflict policy - the committee on directors reviews compliance with the academy's conflict policy. When a conflict arises, the effected person is not permitted to participate in the discussion of the transaction or to vote on the matter. The decision to accept or reject the proposed transaction is made by persons who are independent of the individual with the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation determination - an annual salary comparison is done for faculty and staff based on information acquired from nais and oais survey data. The finance committee of the board of directors reviews the data and approves any salary increases. The persons making decisions about compensation are independent of the employees for whom the compensation is being determined.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the academy makes its financial statements, conflict of interest policy, and governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Ridge Academy
EIN
34-6519833
Phone
4403271175
Address
37501 CENTER RIDGE ROAD, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Cynthia Seidel
Title
CFO
Phone
4403271175
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Seidel
Formed
1963
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
108
Volunteers
70

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - the academy's endowment funds are used for general operations, scholarships, faculty enrichment, and the community resource center.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students, which was shown as a reduction of revenue on the financial statements but as an expense on form 990 3,439,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students, which was shown as a reduction of revenue on the financial statements but as an expense on form 990 3,439,683.”

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IRS990/Desc0THE ACADEMY, FOUNDED IN 1963, IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 400 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOE RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ED SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL KLIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20242377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378090
IRS990/FundraisingDirectExpensesAmt0117493
IRS990/FundraisingGrossIncomeAmt064740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0407299
IRS990/GrantAmt03439683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03439683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03439683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012670316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071394
IRS990/InformationTechnologyGrp/TotalAmt071394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102979
IRS990/InsuranceGrp/TotalAmt0102979
IRS990/InterestGrp/ManagementAndGeneralAmt0205522
IRS990/InterestGrp/TotalAmt0205522
IRS990/InvestmentIncomeGrp/ExclusionAmt028811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01139852
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011141062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09236249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011306485
IRS990/LandBldgEquipCostOrOtherBssAmt022447547
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0334000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0339000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SEND INTO A CHANGING WORLD CONFIDENT YOUNG PEOPLE OF INTEGRITY WHO THINK CRITICALLY AND CREATIVELY WHILE EMBRACING THE JOY OF LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04702199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04836068
IRS990/NetAssetsOrFundBalancesBOYAmt03145120
IRS990/NetAssetsOrFundBalancesEOYAmt03708863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74360
IRS990/NoncashContributionsAmt0128832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349785
IRS990/OccupancyGrp/TotalAmt0349785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079127
IRS990/OfficeExpensesGrp/TotalAmt079127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606367
IRS990/OtherAssetsTotalGrp/EOYAmt0543107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218957
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0433947
IRS990/OtherExpensesGrp/ProgramServicesAmt180622
IRS990/OtherExpensesGrp/TotalAmt0433947
IRS990/OtherExpensesGrp/TotalAmt180622
IRS990/OtherLiabilitiesGrp/BOYAmt035149
IRS990/OtherLiabilitiesGrp/EOYAmt021471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0395024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03116297
IRS990/OtherSalariesAndWagesGrp/TotalAmt04389151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252543
IRS990/PayrollTaxesGrp/TotalAmt0355694
IRS990/PensionPlanContributionsGrp/FundraisingAmt06653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052489
IRS990/PensionPlanContributionsGrp/TotalAmt073928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01672721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02135271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101851
IRS990/PrincipalOfficerNm0CYNTHIA SEIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010015985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010015985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03476296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02984987
IRS990/PYInvestmentIncomeAmt015740
IRS990/PYOtherExpensesAmt02285818
IRS990/PYOtherRevenueAmt0-65439
IRS990/PYProgramServiceRevenueAmt09226804
IRS990/PYRevenuesLessExpensesAmt01077192
IRS990/PYSalariesCompEmpBnftPaidAmt06305404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,693,750
Liabilities
$9,984,887
Net assets
$3,708,863
Revenue
$12,552,823
Expenses
$11,914,720
Net income
$638,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.5$0.71$9.46$11.6$2.18
2023Detailed filing. Detailed filing data is available for this year.$12.6$9.85$2.79$13.1$14.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$13.9$10.4$3.54$14.7$14.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.0$10.7$3.37$14.4$13.8$0.61
2020Detailed filing. Detailed filing data is available for this year.$14.7$12.6$2.03$12.9$13.6$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.2$11.0$3.23$13.0$13.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$10.1$3.91$12.7$12.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.0$10.2$3.83$12.3$12.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.7$9.98$3.71$12.6$11.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.18$3.15$12.7$11.6$1.08