Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2020 • EIN 34-6519833

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,694

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,650,196

Up $460,526 (+3.2%) from 2019

Net Assets

Down

$2,030,529

Down $1,195,162 (-37%) from 2019

Liabilities

Up

$12,619,667

Up $1,655,688 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$12,941,807

Down $100,289 (-0.8%) from 2019

Expenses

Up

$13,607,461

Up $152,360 (+1.1%) from 2019

Net Income

Down

-$665,654

Down $252,649 (-61%) from 2019

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

2020

Assets$14,650,196
Liabilities$12,619,667
Net Assets$2,030,529
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$12,941,807
Expenses$13,607,461
Net Income-$665,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$13,023,106
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$10,624,897$10,258,538▼ $366,359
Investments in Publicly Traded Securities$1,921,920$2,030,425▲ $108,505
Cash and Non-Interest-Bearing Accounts$166,908$1,280,363▲ $1,113,455
Loans From Officers Directors$320,000$320,000→ $0
Accounts Receivable$197,591$216,966▲ $19,375
Pledges and Grants Receivable$470,373$178,711▼ $291,662
Prepaid Expenses and Deferred Charges$93,678$91,049▼ $2,629
Total Assets$14,189,670$14,650,196▲ $460,526
Other Assets Total$714,303$594,144▼ $120,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,407,436$6,007,590▲ $600,154
Deferred Revenue$3,924,199$3,486,539▼ $437,660
Unsecured Notes Loans Payable-$1,178,200-
Other Liabilities$503,543$913,006▲ $409,463
Accounts Payable and Accrued Expenses$808,801$714,332▼ $94,469
Total Liabilities$10,963,979$12,619,667▲ $1,655,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,716,669$3,497,871▼ $218,798
Net Assets Without Donor Restrictions$-490,978$-1,467,342▼ $976,364
Total Net Assets Fund Balance$3,225,691$2,030,529▼ $1,195,162
Total Liabilities and Net Assets / Fund Balance$14,189,670$14,650,196▲ $460,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,891,001$9,276,013$17,167,014
Equipment$653,679$3,358,613$4,012,292
Land$1,455,587-$1,455,587
Other Land Buildings$258,271$738,805$997,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,921,920$146,128▲ $57,606$95,229$2,030,425
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch WhiteHead of SchoolFT$201,699$23,995$225,694
Michael ShaulisHead of AcademicsFT$127,764$22,431$150,195
Michelle RobertsonDirector of DevelopmentFT$127,573$16,516$144,089
Peter SrsenC.f.o.FT$123,933$3,112$127,045

Board Members and Trustees

NameTitle
Thomas DresingChair
Benjamin NortonVice Chair
Albert ChanBoard Member
Amelia FaragoBoard Member
Brian ShimkoBoard Member
Bridget MorenoBoard Member
Cole FauverBoard Member
Donald KaatzBoard Member
Jeff KnappBoard Member
Jennifer LagasseBoard Member
Joe RajBoard Member
Joseph MiclatBoard Member
Michael SherwinBoard Member
Patrick HarringtonBoard Member
Paula JanmeyBoard Member
Raymond BobganBoard Member
Tom DakeBoard Member
Yumi IjiriBoard Member
Andrea ManningSecretary
Laurie GattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,595
Program Service Revenue
$11,467,024
Investment Income
$79,539
Other Revenue
$241,649
All Other Contributions
$602,490
Change in Net Assets
$-665,654

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$89,000Fair Market Value (FMV)
Total Noncash Contributions500$89,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,760,981
Revenue Not Reported on Financial Statements
$4,180,826
Revenue Not Reported on Form 990
$-529,508
Other Revenue Adjustments
$4,180,826
Total Revenue per Audited Statements
$8,231,473
Total Revenue per Form 990
$12,941,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,251,674
Grants and Similar Amounts Paid$4,981,526
Other Expenses$2,374,261
Total Fundraising Expense$766,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,981,526--$4,981,526
Other Salaries and Wages$4,065,060$209,494$458,677$4,733,231
Other Employee Benefits$594,034$42,809$48,471$685,314
Depreciation Depletion$587,147$52,191$13,048$652,386
Payroll Taxes$323,559$31,049$49,217$403,825
Current Officers, Directors, Trustees, and Key Employees-$296,316$56,424$352,740
Occupancy$310,979$27,643$6,910$345,532
Interest$294,886$26,212$6,553$327,651
Advertising-$92,747$52,730$145,477
Insurance$90,365$8,032$2,008$100,405
Office Expenses-$77,750$5,266$83,016
Pension Plan Contributions$70,565$1,689$4,310$76,564
Other Expenses$61,423-$54,046$54,046
Fees for Services Accounting-$33,100-$33,100
Travel-$14,185$8,820$23,005
Fees for Services Legal-$10,740-$10,740
Fees for Services Other-$10,623-$10,623
Total Functional Expenses$11,906,401$934,580$766,480$13,607,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,607,461
Expenses per Audited Statements$9,426,635
Total Expenses per Audited Statements$9,426,635
Expenses Not Reported on Financial Statements$4,180,826
Other Expense Adjustments$4,180,826
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$302,281
Fundraising Direct Expenses$81,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$302,281$302,281$33,643$268,638
Total Events$302,281$302,281$81,299$220,982
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$690,183
Capital Lease Obligations$222,823
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 35% controlled entity
No
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
2021-05-17
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
117
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 -387,416.”

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 -387,416.”

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 4,180,826.”

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 4,180,826.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PersonNm5TOM DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMELIA FARAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7COLE FAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA JANMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD KAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SHIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGET MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MICLAT
IRS990/Form990PartVIISectionAGrp/PersonNm19YUMI IJIRI
IRS990/Form990PartVIISectionAGrp/PersonNm20MITCH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER SRSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127573
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/TitleTxt20HEAD OF SCHOOL
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/FundraisingDirectExpensesAmt081299
IRS990/FundraisingGrossIncomeAmt0302281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0551105
IRS990/GrantAmt04981526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04981526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04981526
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013023106
IRS990/GrossRentsGrp/RealAmt020667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02008
IRS990/InsuranceGrp/ManagementAndGeneralAmt08032
IRS990/InsuranceGrp/ProgramServicesAmt090365
IRS990/InsuranceGrp/TotalAmt0100405
IRS990/InterestGrp/FundraisingAmt06553
IRS990/InterestGrp/ManagementAndGeneralAmt026212
IRS990/InterestGrp/ProgramServicesAmt0294886
IRS990/InterestGrp/TotalAmt0327651
IRS990/InvestmentIncomeGrp/ExclusionAmt079539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01921920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02030425
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013373431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010624897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010258538
IRS990/LandBldgEquipCostOrOtherBssAmt023631969
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/BOYAmt05407436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06007590
IRS990/NetAssetsOrFundBalancesBOYAmt03225691
IRS990/NetAssetsOrFundBalancesEOYAmt02030529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-490978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1467342
IRS990/NoncashContributionsAmt089000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06910
IRS990/OccupancyGrp/ManagementAndGeneralAmt027643
IRS990/OccupancyGrp/ProgramServicesAmt0310979
IRS990/OccupancyGrp/TotalAmt0345532
IRS990/OfficeExpensesGrp/FundraisingAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077750
IRS990/OfficeExpensesGrp/TotalAmt083016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714303
IRS990/OtherAssetsTotalGrp/EOYAmt0594144
IRS990/OtherChangesInNetAssetsAmt0-387416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685314
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt054046
IRS990/OtherExpensesGrp/ProgramServicesAmt0526857
IRS990/OtherExpensesGrp/ProgramServicesAmt161423
IRS990/OtherExpensesGrp/TotalAmt0526857
IRS990/OtherExpensesGrp/TotalAmt161423
IRS990/OtherExpensesGrp/TotalAmt254046
IRS990/OtherLiabilitiesGrp/BOYAmt0503543
IRS990/OtherLiabilitiesGrp/EOYAmt0913006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0458677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04065060
IRS990/OtherSalariesAndWagesGrp/TotalAmt04733231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323559
IRS990/PayrollTaxesGrp/TotalAmt0403825
IRS990/PensionPlanContributionsGrp/FundraisingAmt04310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070565
IRS990/PensionPlanContributionsGrp/TotalAmt076564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091049
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/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011210590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011210590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111339

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,650,196
Liabilities
$12,619,667
Net assets
$2,030,529
Revenue
$12,941,807
Expenses
$13,607,461
Net income
-$665,654
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