Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2017 • EIN 34-6519833

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$253,575

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,990,567

Up $296,817 (+2.2%) from 2016

Net Assets

Up

$3,828,662

Up $119,799 (+3.2%) from 2016

Liabilities

Up

$10,161,905

Up $177,018 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$12,347,357

Down $205,466 (-1.6%) from 2016

Expenses

Up

$12,363,089

Up $448,369 (+3.8%) from 2016

Net Income

Down

-$15,732

Down $653,835 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$13,990,567
Liabilities$10,161,905
Net Assets$3,828,662
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$12,347,357
Expenses$12,363,089
Net Income-$15,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$12,453,759
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$11,306,485$11,157,346▼ $149,139
Investments in Publicly Traded Securities$1,139,852$1,574,871▲ $435,019
Pledges and Grants Receivable$217,557$355,892▲ $138,335
Loans From Officers Directors$339,000$339,000→ $0
Accounts Receivable$119,759$146,834▲ $27,075
Prepaid Expenses and Deferred Charges$101,851$107,438▲ $5,587
Cash and Non-Interest-Bearing Accounts$254,839$54,304▼ $200,535
Investments Other Securities$10,300$10,300→ $0
Total Assets$13,693,750$13,990,567▲ $296,817
Other Assets Total$543,107$583,582▲ $40,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,836,068$5,212,581▲ $376,513
Deferred Revenue$3,854,797$3,897,312▲ $42,515
Accounts Payable and Accrued Expenses$933,551$697,961▼ $235,590
Other Liabilities$21,471$15,051▼ $6,420
Total Liabilities$9,984,887$10,161,905▲ $177,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,135,271$2,218,090▲ $82,819
Temporarily Rstr Net Assets$754,021$955,531▲ $201,510
Unrestricted Net Assets$819,571$655,041▼ $164,530
Total Net Assets Fund Balance$3,708,863$3,828,662▲ $119,799
Total Liabilities and Net Assets / Fund Balance$13,693,750$13,990,567▲ $296,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,866,937$8,011,714$16,878,651
Equipment$564,638$2,997,139$3,561,777
Land$1,455,587-$1,455,587
Other Land Buildings$270,184$641,248$911,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,240,676$334,195▲ $133,011$133,011$1,574,871
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KlimasPresidentFT$248,520$5,055$253,575
Michael ShaulisHead of AcademicsFT$119,791$16,066$135,857
Michelle RobertsonDirector of DevelopmentFT$120,455$11,453$131,908
Cynthia SeidelC.f.o.FT$111,563$3,078$114,641

Board Members and Trustees

NameTitle
Becky Ruppert McMahonChair
Thomas DresingVice Chair
Amelia FaragoBoard member
Andrea ManningBoard member
Clare NavratilBoard member
Cole FauverBoard member
Don EschBoard member
Donald KaatzBoard member
Ed SpellmanBoard member
Joe RajBoard member
Joseph MiclatBoard member
Laurie GattenBoard member
Michael SherwinBoard member
Patrick HarringtonBoard 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
$1,670,149
Program Service Revenue
$10,258,677
Investment Income
$41,663
Other Revenue
$376,868
All Other Contributions
$1,067,094
Change in Net Assets
$-15,732

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 Table286$62,333Fair Market Value (FMV)
Total Noncash Contributions286$62,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,692,403
Revenue Not Reported on Financial Statements
$3,654,954
Revenue Not Reported on Form 990
$135,531
Other Revenue Adjustments
$3,654,954
Total Revenue per Audited Statements
$8,827,934
Total Revenue per Form 990
$12,347,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,824,723
Grants and Similar Amounts Paid$4,254,740
Other Expenses$2,283,626
Total Fundraising Expense$543,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,830,571$428,344$226,870$4,485,785
Grants to Domestic Individuals$4,254,740--$4,254,740
Depreciation Depletion$570,167--$570,167
Other Employee Benefits$454,745$32,068$41,066$527,879
Payroll Taxes$302,784$32,625$33,528$368,937
Current Officers, Directors, Trustees, and Key Employees-$302,063$63,187$365,250
Occupancy$363,937--$363,937
Interest$229,017--$229,017
Insurance-$85,897-$85,897
Other Expenses$102,656-$84,016$84,016
Office Expenses-$78,440$5,250$83,690
Advertising--$79,627$79,627
Pension Plan Contributions$59,644$10,777$6,451$76,872
Fees for Services Accounting-$24,950-$24,950
Fees for Services Legal-$13,411-$13,411
Travel-$6,096$3,409$9,505
Fees for Services Other-$9,356-$9,356
Total Functional Expenses$10,795,658$1,024,027$543,404$12,363,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,363,089
Expenses per Audited Statements$8,708,135
Total Expenses per Audited Statements$8,708,135
Expenses Not Reported on Financial Statements$3,654,954
Other Expense Adjustments$3,654,954
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 Gross Income$456,465
Fundraising Direct Expenses$106,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$392,748$392,748$33,128$359,620
Golf Outing$63,717$63,717$4,960$58,757
Total Events$456,465$456,465$106,402$350,063
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$339,000$339,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$15,051
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 11B

“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 11B

“Form 990 provided to governing body - because of the confidential nature of donor information, the academy has chosen not to share the names and addresses of donors listed on schedule b with the board. Therefore, the academy provided a copy of form 990 to the board but redacted donor information from schedule b. As such, we are required to answer "no" to the question on line 11a of part vi even though the board was given form 990 before it was filed.”

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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Seidel
Formed
1963
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
114
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 3,654,954.”

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 3,654,954.”

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0THE ACADEMY, FOUNDED IN 1963, IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 420 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Becky Ruppert McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Dresing
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Belardo
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Norton
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Bobgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Esch
IRS990/Form990PartVIISectionAGrp/PersonNm6Amelia Farago
IRS990/Form990PartVIISectionAGrp/PersonNm7Cole Fauver
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicenta Gaspar-Yoo
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Janmey
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Kaatz
IRS990/Form990PartVIISectionAGrp/PersonNm11Vaughn Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Gatten
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Manning
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm15Clare Navratil
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Raj
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Ed Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Miclat
IRS990/Form990PartVIISectionAGrp/PersonNm21Carol Klimas
IRS990/Form990PartVIISectionAGrp/PersonNm22Cynthia Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Shaulis
IRS990/Form990PartVIISectionAGrp/PersonNm24Michelle Robertson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21248520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106402
IRS990/FundraisingGrossIncomeAmt0456465
IRS990/GainOrLossGrp/OtherAmt03708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0603055
IRS990/GrantAmt04254740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04254740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04254740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03708
IRS990/GrossReceiptsAmt012453759
IRS990/GrossRentsGrp/RealAmt026805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085897
IRS990/InsuranceGrp/TotalAmt085897
IRS990/InterestGrp/ProgramServicesAmt0229017
IRS990/InterestGrp/TotalAmt0229017
IRS990/InvestmentIncomeGrp/ExclusionAmt037955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01139852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01574871
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011650101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011306485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011157346
IRS990/LandBldgEquipCostOrOtherBssAmt022807447
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0339000
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/BOYAmt04836068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05212581
IRS990/NetAssetsOrFundBalancesBOYAmt03708863
IRS990/NetAssetsOrFundBalancesEOYAmt03828662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135531
IRS990/NoncashContributionsAmt062333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0363937
IRS990/OccupancyGrp/TotalAmt0363937
IRS990/OfficeExpensesGrp/FundraisingAmt05250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078440
IRS990/OfficeExpensesGrp/TotalAmt083690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543107
IRS990/OtherAssetsTotalGrp/EOYAmt0583582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527879
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt084016
IRS990/OtherExpensesGrp/ProgramServicesAmt0627397
IRS990/OtherExpensesGrp/ProgramServicesAmt1102656
IRS990/OtherExpensesGrp/TotalAmt0627397
IRS990/OtherExpensesGrp/TotalAmt1102656
IRS990/OtherExpensesGrp/TotalAmt284016
IRS990/OtherLiabilitiesGrp/BOYAmt021471
IRS990/OtherLiabilitiesGrp/EOYAmt015051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03830571
IRS990/OtherSalariesAndWagesGrp/TotalAmt04485785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302784
IRS990/PayrollTaxesGrp/TotalAmt0368937
IRS990/PensionPlanContributionsGrp/FundraisingAmt06451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059644
IRS990/PensionPlanContributionsGrp/TotalAmt076872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02135271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02218090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107438
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/Desc2EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010049776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010049776

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,990,567
Liabilities
$10,161,905
Net assets
$3,828,662
Revenue
$12,347,357
Expenses
$12,363,089
Net income
-$15,732
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