Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2018 • EIN 34-6519833

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.72x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.80x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$273,891

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,031,038

Up $40,471 (+0.3%) from 2017

Net Assets

Up

$3,912,664

Up $84,002 (+2.2%) from 2017

Liabilities

Down

$10,118,374

Down $43,531 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$12,671,868

Up $324,511 (+2.6%) from 2017

Expenses

Up

$12,716,573

Up $353,484 (+2.9%) from 2017

Net Income

Down

-$44,705

Down $28,973 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$14,031,038
Liabilities$10,118,374
Net Assets$3,912,664
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$12,671,868
Expenses$12,716,573
Net Income-$44,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,792,928
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$11,157,346$10,795,188▼ $362,158
Investments in Publicly Traded Securities$1,574,871$1,761,403▲ $186,532
Pledges and Grants Receivable$355,892$350,129▼ $5,763
Loans From Officers Directors$339,000$320,000▼ $19,000
Cash and Non-Interest-Bearing Accounts$54,304$203,006▲ $148,702
Accounts Receivable$146,834$172,902▲ $26,068
Prepaid Expenses and Deferred Charges$107,438$60,046▼ $47,392
Investments Other Securities$10,300$0▼ $10,300
Total Assets$13,990,567$14,031,038▲ $40,471
Other Assets Total$583,582$688,364▲ $104,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,212,581$4,781,412▼ $431,169
Deferred Revenue$3,897,312$4,284,567▲ $387,255
Accounts Payable and Accrued Expenses$697,961$723,229▲ $25,268
Other Liabilities$15,051$9,166▼ $5,885
Total Liabilities$10,161,905$10,118,374▼ $43,531
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,218,090$2,482,033▲ $263,943
Temporarily Rstr Net Assets$955,531$949,036▼ $6,495
Unrestricted Net Assets$655,041$481,595▼ $173,446
Total Net Assets Fund Balance$3,828,662$3,912,664▲ $84,002
Total Liabilities and Net Assets / Fund Balance$13,990,567$14,031,038▲ $40,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,418,152$8,460,499$16,878,651
Equipment$601,129$3,063,336$3,664,465
Land$1,455,587-$1,455,587
Other Land Buildings$320,320$673,852$994,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,574,871$186,532▲ $101,418$101,418$1,761,403
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KlimasPresidentFT$252,011$21,880$273,891
Michael ShaulisHead of AcademicsFT$122,564$19,028$141,592
Michelle RobertsonDirector of DevelopmentFT$123,866$14,305$138,171
Cynthia SeidelC.f.o.FT$116,621$3,792$120,413

Board Members and Trustees

NameTitle
Becky Ruppert McmahonChair
Thomas DresingVice Chair
Albert ChanBoard Member
Amelia FaragoBoard Member
Brian ShimkoBoard 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
Vicenta Gaspar-yooBoard Member
Andrea ManningSecretary
Benjamin NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,298
Program Service Revenue
$10,725,934
Investment Income
$72,417
Other Revenue
$269,219
All Other Contributions
$1,045,465
Change in Net Assets
$-44,705

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 Table443$111,025Fair Market Value (FMV)
Total Noncash Contributions443$111,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,003,369
Revenue Not Reported on Financial Statements
$3,668,499
Revenue Not Reported on Form 990
$128,707
Other Revenue Adjustments
$3,668,499
Total Revenue per Audited Statements
$9,132,076
Total Revenue per Form 990
$12,671,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,099,684
Grants and Similar Amounts Paid$4,320,899
Other Expenses$2,295,990
Total Fundraising Expense$832,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,968,800$212,459$447,774$4,629,033
Grants to Domestic Individuals$4,320,899--$4,320,899
Other Employee Benefits$571,165$28,776$45,931$645,872
Depreciation Depletion$595,926--$595,926
Current Officers, Directors, Trustees, and Key Employees-$325,831$68,473$394,304
Payroll Taxes$289,684$31,127$36,312$357,123
Occupancy$326,853--$326,853
Interest$235,354--$235,354
Travel-$114,461$12,754$127,215
Other Expenses$94,653-$127,147$94,653
Office Expenses-$84,098$7,254$91,352
Insurance-$88,600-$88,600
Advertising--$81,534$81,534
Pension Plan Contributions$63,649$4,162$5,541$73,352
Fees for Services Accounting-$34,850-$34,850
Fees for Services Legal-$17,017-$17,017
Fees for Services Other-$10,510-$10,510
Total Functional Expenses$10,931,962$951,891$832,720$12,716,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,716,573
Expenses per Audited Statements$9,048,074
Total Expenses per Audited Statements$9,048,074
Expenses Not Reported on Financial Statements$3,668,499
Other Expense Adjustments$3,668,499
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$363,949
Fundraising Direct Expenses$121,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$308,700$308,700$48,543$260,157
Golf Outing$55,249$55,249$1,781$53,468
Total Events$363,949$363,949$121,060$242,889
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$320,000▼ $19,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,166
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 finance committee and board. Therefore, the academy provided a copy of form 990 to the finance committee and 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
Peter Srsen
Title
CFO
Phone
4403271175
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Srsen
Formed
1963
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
115
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 3,668,499.”

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 3,668,499.”

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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/PersonNm12LAURIE GATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARE NAVRATIL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MICLAT
IRS990/Form990PartVIISectionAGrp/PersonNm19ED SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL KLIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE ROBERTSON
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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/ReportableCompFromOrgAmt20252011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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/TitleTxt21C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121060
IRS990/FundraisingGrossIncomeAmt0363949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0558833
IRS990/GrantAmt04320899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04320899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04320899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012792928
IRS990/GrossRentsGrp/RealAmt026330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088600
IRS990/InsuranceGrp/TotalAmt088600
IRS990/InterestGrp/ProgramServicesAmt0235354
IRS990/InterestGrp/TotalAmt0235354
IRS990/InvestmentIncomeGrp/ExclusionAmt072417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01574871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01761403
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012197687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011157346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010795188
IRS990/LandBldgEquipCostOrOtherBssAmt022992875
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0339000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0320000
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/BOYAmt05212581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04781412
IRS990/NetAssetsOrFundBalancesBOYAmt03828662
IRS990/NetAssetsOrFundBalancesEOYAmt03912664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0242889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0242889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128707
IRS990/NoncashContributionsAmt0111025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0326853
IRS990/OccupancyGrp/TotalAmt0326853
IRS990/OfficeExpensesGrp/FundraisingAmt07254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084098
IRS990/OfficeExpensesGrp/TotalAmt091352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583582
IRS990/OtherAssetsTotalGrp/EOYAmt0688364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645872
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0464979
IRS990/OtherExpensesGrp/ProgramServicesAmt194653
IRS990/OtherExpensesGrp/TotalAmt0464979
IRS990/OtherExpensesGrp/TotalAmt1127147
IRS990/OtherExpensesGrp/TotalAmt294653
IRS990/OtherLiabilitiesGrp/BOYAmt015051
IRS990/OtherLiabilitiesGrp/EOYAmt09166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03968800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04629033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289684
IRS990/PayrollTaxesGrp/TotalAmt0357123
IRS990/PensionPlanContributionsGrp/FundraisingAmt05541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063649
IRS990/PensionPlanContributionsGrp/TotalAmt073352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02218090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02482033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060046
IRS990/PrincipalOfficerNm0PETER SRSEN
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/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010462983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010462983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04254740
IRS990/PYInvestmentIncomeAmt041663
IRS990/PYOtherExpensesAmt02283626
IRS990/PYOtherRevenueAmt0376868

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,031,038
Liabilities
$10,118,374
Net assets
$3,912,664
Revenue
$12,671,868
Expenses
$12,716,573
Net income
-$44,705
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