Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2019 • EIN 34-6519833

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,964

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,189,670

Up $158,632 (+1.1%) from 2018

Net Assets

Down

$3,225,691

Down $686,973 (-18%) from 2018

Liabilities

Up

$10,963,979

Up $845,605 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$13,042,096

Up $370,228 (+2.9%) from 2018

Expenses

Up

$13,455,101

Up $738,528 (+5.8%) from 2018

Net Income

Down

-$413,005

Down $368,300 (-824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$14,189,670
Liabilities$10,963,979
Net Assets$3,225,691
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$13,042,096
Expenses$13,455,101
Net Income-$413,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$13,153,601
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$10,795,188$10,624,897▼ $170,291
Investments in Publicly Traded Securities$1,761,403$1,921,920▲ $160,517
Pledges and Grants Receivable$350,129$470,373▲ $120,244
Loans From Officers Directors$320,000$320,000→ $0
Accounts Receivable$172,902$197,591▲ $24,689
Cash and Non-Interest-Bearing Accounts$203,006$166,908▼ $36,098
Prepaid Expenses and Deferred Charges$60,046$93,678▲ $33,632
Total Assets$14,031,038$14,189,670▲ $158,632
Other Assets Total$688,364$714,303▲ $25,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,781,412$5,407,436▲ $626,024
Deferred Revenue$4,284,567$3,924,199▼ $360,368
Accounts Payable and Accrued Expenses$723,229$808,801▲ $85,572
Other Liabilities$9,166$503,543▲ $494,377
Total Liabilities$10,118,374$10,963,979▲ $845,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,482,033$2,452,581▼ $29,452
Temporarily Rstr Net Assets$949,036$1,264,088▲ $315,052
Unrestricted Net Assets$481,595$-490,978▼ $972,573
Total Net Assets Fund Balance$3,912,664$3,225,691▼ $686,973
Total Liabilities and Net Assets / Fund Balance$14,031,038$14,189,670▲ $158,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,216,567$8,823,508$17,040,075
Equipment$658,432$3,194,773$3,853,205
Land$1,455,587-$1,455,587
Other Land Buildings$294,311$702,765$997,076
Other Assets Org$714,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,761,403$169,627▲ $78,527$87,637$1,921,920
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShaulisHead of AcademicsFT$125,256$20,708$145,964
Michelle RobertsonDirector of DevelopmentFT$125,567$15,404$140,971
Cynthia SeidelC.f.o. (through 1/2019)FT$136,992$3,592$140,584
Mitch WhiteHead of SchoolFT$104,709$22,488$127,197

Board Members and Trustees

NameTitle
Thomas DresingChair
Benjamin NortonVice Chair
Albert ChanBoard Member
Amelia FaragoBoard Member
Becky Ruppert McmahonBoard Member
Brian ShimkoBoard Member
Clare NavratilBoard Member
Cole FauverBoard Member
Don EschBoard Member
Donald KaatzBoard Member
Joe RajBoard Member
Joseph MiclatBoard Member
Michael SherwinBoard Member
Patrick HarringtonBoard Member
Paula JanmeyBoard Member
Raymond BobganBoard Member
Vicenta Gaspar-yooBoard Member
Peter SrsenC.f.o. (beg. 1/2019)
Andrea ManningSecretary
Laurie GattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,677
Program Service Revenue
$11,258,526
Investment Income
$75,668
Other Revenue
$350,225
All Other Contributions
$801,216
Change in Net Assets
$-413,005

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 Table500$100,000Fair Market Value (FMV)
Total Noncash Contributions500$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,036,973
Revenue Not Reported on Financial Statements
$4,005,123
Revenue Not Reported on Form 990
$-273,968
Other Revenue Adjustments
$4,005,123
Total Revenue per Audited Statements
$8,763,005
Total Revenue per Form 990
$13,042,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,201
Grants and Similar Amounts Paid$4,719,799
Other Expenses$2,448,101
Total Fundraising Expense$832,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,065,812$318,300$493,157$4,877,269
Grants to Domestic Individuals$4,719,799--$4,719,799
Other Employee Benefits$610,054$39,546$43,199$692,799
Depreciation Depletion$644,264--$644,264
Payroll Taxes$285,462$38,713$48,369$372,544
Occupancy$365,064--$365,064
Interest$272,366--$272,366
Current Officers, Directors, Trustees, and Key Employees-$236,732$32,049$268,781
Office Expenses-$94,199$8,445$102,644
Other Expenses$97,723-$107,074$97,723
Insurance-$88,088-$88,088
Advertising--$82,092$82,092
Pension Plan Contributions$64,808$4,300$6,700$75,808
Fees for Services Accounting-$36,129-$36,129
Travel-$15,740$11,283$27,023
Fees for Services Legal-$16,524-$16,524
Fees for Services Other-$12,963-$12,963
Total Functional Expenses$11,721,499$901,234$832,368$13,455,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,455,101
Expenses per Audited Statements$9,449,978
Total Expenses per Audited Statements$9,449,978
Expenses Not Reported on Financial Statements$4,005,123
Other Expense Adjustments$4,005,123
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$434,971
Fundraising Direct Expenses$111,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$364,713$364,713$31,710$333,003
Golf Outing$70,258$70,258$3,821$66,437
Total Events$434,971$434,971$111,505$323,466
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$320,000$320,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$302,766
Capital Lease Obligations$200,777
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.”

PART VII - ADDITIONAL INFORMATION ABOUT COMPENSATION:

“Mitch white was the head of school for the entire fiscal year ended june 30, 2019. However, his 2018 form w-2 contained wages only for 6 months in 2018. As compensation reporting on form 990 is based on calendar year 2018, part vii shows mr. White's compensation for only 6 months. Similarly, peter srsen started as c.f.o. In january of 2019 and therefore did not receive a 2018 form w-2. Therefore, his compensation is $0 on part vii.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Srsen
Formed
1963
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
114
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -302,766.”

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 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap -302,766.”

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 4,005,123.”

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 4,005,123.”

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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/PersonNm2ANDREA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE GATTEN
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/PersonNm11BRIAN SHIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY RUPPERT MCMAHON
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/PersonNm19MITCH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER SRSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE ROBERTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt19104709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20C.F.O. (THROUGH 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21C.F.O. (BEG. 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111505
IRS990/FundraisingGrossIncomeAmt0434971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0556461
IRS990/GrantAmt04719799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04719799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04719799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013153601
IRS990/GrossRentsGrp/RealAmt026759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088088
IRS990/InsuranceGrp/TotalAmt088088
IRS990/InterestGrp/ProgramServicesAmt0272366
IRS990/InterestGrp/TotalAmt0272366
IRS990/InvestmentIncomeGrp/ExclusionAmt075668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01761403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921920
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012721046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010795188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010624897
IRS990/LandBldgEquipCostOrOtherBssAmt023345943
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0320000
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/BOYAmt04781412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05407436
IRS990/NetAssetsOrFundBalancesBOYAmt03912664
IRS990/NetAssetsOrFundBalancesEOYAmt03225691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0323466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028798
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0365064
IRS990/OccupancyGrp/TotalAmt0365064
IRS990/OfficeExpensesGrp/FundraisingAmt08445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094199
IRS990/OfficeExpensesGrp/TotalAmt0102644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688364
IRS990/OtherAssetsTotalGrp/EOYAmt0714303
IRS990/OtherChangesInNetAssetsAmt0-302766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692799
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0107074
IRS990/OtherExpensesGrp/ProgramServicesAmt0596147
IRS990/OtherExpensesGrp/ProgramServicesAmt197723
IRS990/OtherExpensesGrp/TotalAmt0596147
IRS990/OtherExpensesGrp/TotalAmt1107074
IRS990/OtherExpensesGrp/TotalAmt297723
IRS990/OtherLiabilitiesGrp/BOYAmt09166
IRS990/OtherLiabilitiesGrp/EOYAmt0503543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0493157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04065812
IRS990/OtherSalariesAndWagesGrp/TotalAmt04877269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285462
IRS990/PayrollTaxesGrp/TotalAmt0372544
IRS990/PensionPlanContributionsGrp/FundraisingAmt06700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064808
IRS990/PensionPlanContributionsGrp/TotalAmt075808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02482033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02452581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093678
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/Desc3SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011014210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011014210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01604298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04320899
IRS990/PYInvestmentIncomeAmt072417
IRS990/PYOtherExpensesAmt02295990
IRS990/PYOtherRevenueAmt0269219

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,189,670
Liabilities
$10,963,979
Net assets
$3,225,691
Revenue
$13,042,096
Expenses
$13,455,101
Net income
-$413,005
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