Civic Intelligence

Klepinger Community School

EIN 38-3778699 • 501(c)3 • Dayton, OH

Profile

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

3650 Klepinger RoadDayton, OH 45416

imagineklepinger.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,099,506

Up $2,118,822 (+14%) from 2023

Liabilities

Up

$19,657,869

Up $1,641,456 (+9.1%) from 2023

Net Assets

Up

-$2,558,363

Up $477,366 (+16%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$11,626,458

Up $2,284,330 (+24%) from 2023

Expenses

Up

$11,149,092

Up $2,714,616 (+32%) from 2023

Net Income

Down

$477,366

Down $430,286 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2012: $985Liabilities 2012: $0Net Assets 2012: $9852012Assets 2013: $1,536Liabilities 2013: $0Net Assets 2013: $1,5362013Assets 2014: $1,535Liabilities 2014: $0Net Assets 2014: $1,5352014Assets 2015: $1,490Liabilities 2015: $0Net Assets 2015: $1,4902015Assets 2016: $1,490Liabilities 2016: $0Net Assets 2016: $1,4902016Assets 2017: $1,485Liabilities 2017: $0Net Assets 2017: $1,4852017Assets 2018: $1,483Liabilities 2018: $0Net Assets 2018: $1,4832018Assets 2019: $1,480Liabilities 2019: $0Net Assets 2019: $1,4802019Assets 2020: $120,175Liabilities 2020: $0Net Assets 2020: $120,1752020Assets 2021: $12,944,473Liabilities 2021: $17,931,257Net Assets 2021: -$4,986,7842021Assets 2022: $13,455,890Liabilities 2022: $17,399,271Net Assets 2022: -$3,943,3812022Assets 2023: $14,980,684Liabilities 2023: $18,016,413Net Assets 2023: -$3,035,7292023Assets 2024: $17,099,506Liabilities 2024: $19,657,869Net Assets 2024: -$2,558,3632024

Highlighted filing

2024

Assets$17,099,506
Liabilities$19,657,869
Net Assets-$2,558,363
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,377,575Expenses 2012: $4,377,715Net Income 2012: -$1402012Revenue 2013: $4,056,115Expenses 2013: $4,055,564Net Income 2013: $5512013Revenue 2014: $4,648,336Expenses 2014: $4,648,337Net Income 2014: -$12014Revenue 2015: $4,026,050Expenses 2015: $4,026,095Net Income 2015: -$452015Revenue 2016: $4,415,695Expenses 2016: $4,415,695Net Income 2016: $02016Revenue 2017: $4,365,138Expenses 2017: $4,365,143Net Income 2017: -$52017Revenue 2018: $5,755,043Expenses 2018: $5,755,045Net Income 2018: -$22018Revenue 2019: $6,272,732Expenses 2019: $6,272,732Net Income 2019: $02019Revenue 2020: $7,122,025Expenses 2020: $7,003,330Net Income 2020: $118,6952020Revenue 2021: $7,351,436Expenses 2021: $8,009,139Net Income 2021: -$657,7032021Revenue 2022: $7,982,831Expenses 2022: $6,939,428Net Income 2022: $1,043,4032022Revenue 2023: $9,342,128Expenses 2023: $8,434,476Net Income 2023: $907,6522023Revenue 2024: $11,626,458Expenses 2024: $11,149,092Net Income 2024: $477,3662024

Highlighted filing

2024

Revenue$11,626,458
Expenses$11,149,092
Net Income$477,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,099,506
Liabilities
$19,657,869
Net assets
-$2,558,363
Revenue
$11,626,458
Expenses
$11,149,092
Net income
$477,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$19.7$2.56$11.6$11.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.0$18.0$3.04$9.34$8.43$0.91
2022Detailed filing. Detailed filing data is available for this year.$13.5$17.4$3.94$7.98$6.94$1.04
2021Detailed filing. Detailed filing data is available for this year.$12.9$17.9$4.99$7.35$8.01$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$7.12$7.00$0.12
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.27$6.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.76$5.76$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.37$4.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.42$4.42$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.03$4.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.65$4.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.06$4.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.38$4.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$11,626,458
Mission and Program Overview

Mission

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

Utilizes research-proven curricula to ensure outstanding academic performance by all its diverse student population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,076,022$10,042,091▲ $966,069
Pledges and Grants Receivable$741,509$2,732,329▲ $1,990,820
Cash and Non-Interest-Bearing Accounts$3,309,233$2,562,971▼ $746,262
Accounts Receivable$27,106$20,647▼ $6,459
Total Assets$14,980,684$17,099,506▲ $2,118,822
Other Assets Total$1,826,814$1,741,468▼ $85,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,417,364$11,336,970▼ $80,394
Other Liabilities$5,824,240$5,549,294▼ $274,946
Accounts Payable and Accrued Expenses$774,809$2,771,605▲ $1,996,796
Total Liabilities$18,016,413$19,657,869▲ $1,641,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,035,729$-2,558,363▲ $477,366
Total Net Assets Fund Balance$-3,035,729$-2,558,363▲ $477,366
Total Liabilities and Net Assets / Fund Balance$14,980,684$17,099,506▲ $2,118,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,441,845$713,601$8,155,446
Other Land Buildings$1,930,713$0$1,930,713
Land$669,533-$669,533
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$1,590,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
William ColemanPresident
Christina LaneVice President
Dave FoubertMember
Romena HolbertMember
Tynisa WrightMember
Joeseph DiTommasoSecretary
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,523,521
Program Service Revenue
$0
Investment Income
$68,290
Other Revenue
$34,647
Change in Net Assets
$477,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,626,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,626,458
Total Revenue per Form 990
$11,626,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,740,481
Salaries, Compensation, and Employee Benefits$408,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$9,315,599-$9,315,599
Interest$854,811$0-$854,811
Pension Plan Contributions$0$408,611-$408,611
Depreciation Depletion$203,886$0-$203,886
Fees for Services Legal$84,192$0-$84,192
Fees for Services Other$48,342$0-$48,342
Other Expenses$39,626$0-$39,626
Total Functional Expenses$1,424,882$9,724,210$0$11,149,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,149,092
Total Expenses per Audited Statements$11,149,092
Total Expenses per Form 990$11,149,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,600,675
Deferred Inflows of Resources$1,380,664
Net OPEB Liability$567,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B Policies, Question 11

“The 990 is prepared by an outside CPA firm who sends it to the treasurer, the Board of Director's legal representative and Board President for review.”

Form 990, Part VI, Section B Policies, Question 13

“All members of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted member is excluded from discussing and voting.”

Form 990, Part VI, Section B Policies, Question 15A/15B

“The management agreement was negotiated and approved by the board at its inception. Comparison was done at the time the contracts were entered.”

Form 990, Part VI, Section C Disclosures, Question 19

“The 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.”

Filing and Contact Details

Filer

Filer Name
Klepinger Community School
EIN
38-3778699
Phone
9376101710
Address
3650 Klepinger Road, Dayton, OH 45416

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 3B

“At the time this 990 was filed the single audit was still in process.”

Raw XML AppendixShowing 400 of 510 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/Desc0A community school in Ohio with approximately 400 students currently with grades K-8. The school partners with families to form a safe community. This community will equip children to achieve academic experiences and personal growth. The school currently has no employees and is managed by Imagine Schools, a nationally recognized operator.
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IRS990/OtherExpensesGrp/Desc0Sponsorship Fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0194025
IRS990/OtherExpensesGrp/ProgramServicesAmt139626
IRS990/OtherExpensesGrp/TotalAmt0194025
IRS990/OtherExpensesGrp/TotalAmt139626
IRS990/OtherLiabilitiesGrp/BOYAmt05824240
IRS990/OtherLiabilitiesGrp/EOYAmt05549294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other non-operating revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034647
IRS990/OtherRevenueTotalAmt034647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0408611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0741509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02732329
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Coleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09243509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063026
IRS990/PYOtherExpensesAmt08167321
IRS990/PYOtherRevenueAmt035593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0907652
IRS990/PYSalariesCompEmpBnftPaidAmt0267155
IRS990/PYTotalExpensesAmt08434476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09342128
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102937
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07441845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08155446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011149092
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0669533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0669533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11590422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01930713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01930713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21380664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011626458
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010042091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01741468
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011149092
IRS990ScheduleD/TotalLiabilityAmt05549294
IRS990ScheduleD/TotalRevenuePerForm990Amt011626458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011626458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011149092
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA firm who sends it to the treasurer, the Board of Director's legal representative and Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted member is excluded from discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management agreement was negotiated and approved by the board at its inception. Comparison was done at the time the contracts were entered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the time this 990 was filed the single audit was still in process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B Policies, Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B Policies, Question 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B Policies, Question 15a/15b

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