Civic Intelligence

Sullivant Avenue Community School

EIN 38-3778700 • 501(c)3 • Columbus, OH

Profile

Provides a caring and supportive learning community in which members challenge and motivate each other to become proficient, honorable citizens and productive life-long learner.

3435 Sullivant AvenueColumbus, OH 43204

www.imaginesullivant.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

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

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

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

15th percentile

$1,250

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

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,093,936

Up $887,366 (+8.7%) from 2023

Liabilities

Up

$12,690,733

Up $291,589 (+2.4%) from 2023

Net Assets

Up

-$1,596,797

Up $595,777 (+27%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$5,727,861

Up $946,682 (+20%) from 2023

Expenses

Up

$5,132,084

Up $613,188 (+14%) from 2023

Net Income

Up

$595,777

Up $333,494 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $952Liabilities 2011: $0Net Assets 2011: $9522011Assets 2012: $2,297Liabilities 2012: $0Net Assets 2012: $2,2972012Assets 2013: $2,467Liabilities 2013: $0Net Assets 2013: $2,4672013Assets 2014: $2,275Liabilities 2014: $0Net Assets 2014: $2,2752014Assets 2015: $2,277Liabilities 2015: $0Net Assets 2015: $2,2772015Assets 2016: $2,279Liabilities 2016: $0Net Assets 2016: $2,2792016Assets 2017: $2,399Liabilities 2017: $0Net Assets 2017: $2,3992017Assets 2018: $1,652Liabilities 2018: $0Net Assets 2018: $1,6522018Assets 2019: $1,666Liabilities 2019: $0Net Assets 2019: $1,6662019Assets 2021: $151,818Liabilities 2021: $0Net Assets 2021: $151,8182021Assets 2022: $9,915,756Liabilities 2022: $12,370,613Net Assets 2022: -$2,454,8572022Assets 2023: $10,206,570Liabilities 2023: $12,399,144Net Assets 2023: -$2,192,5742023Assets 2024: $11,093,936Liabilities 2024: $12,690,733Net Assets 2024: -$1,596,7972024

Highlighted filing

2024

Assets$11,093,936
Liabilities$12,690,733
Net Assets-$1,596,797
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,489,070Expenses 2011: $4,489,070Net Income 2011: $02011Revenue 2012: $4,018,838Expenses 2012: $4,017,493Net Income 2012: $1,3452012Revenue 2013: $3,728,684Expenses 2013: $3,728,514Net Income 2013: $1702013Revenue 2014: $3,995,043Expenses 2014: $3,995,235Net Income 2014: -$1922014Revenue 2015: $3,866,104Expenses 2015: $3,866,102Net Income 2015: $22015Revenue 2016: $3,515,322Expenses 2016: $3,515,950Net Income 2016: -$6282016Revenue 2017: $3,585,279Expenses 2017: $3,585,159Net Income 2017: $1202017Revenue 2018: $3,653,478Expenses 2018: $3,654,225Net Income 2018: -$7472018Revenue 2019: $3,406,834Expenses 2019: $3,406,820Net Income 2019: $142019Revenue 2021: $3,882,835Expenses 2021: $3,789,756Net Income 2021: $93,0792021Revenue 2022: $4,530,781Expenses 2022: $4,142,893Net Income 2022: $387,8882022Revenue 2023: $4,781,179Expenses 2023: $4,518,896Net Income 2023: $262,2832023Revenue 2024: $5,727,861Expenses 2024: $5,132,084Net Income 2024: $595,7772024

Highlighted filing

2024

Revenue$5,727,861
Expenses$5,132,084
Net Income$595,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,093,936
Liabilities
$12,690,733
Net assets
-$1,596,797
Revenue
$5,727,861
Expenses
$5,132,084
Net income
$595,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$12.7$1.60$5.73$5.13$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.2$12.4$2.19$4.78$4.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.92$12.4$2.45$4.53$4.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.88$3.79$0.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.41$3.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.65$3.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.59$3.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.52$3.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.87$3.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.00$4.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.73$3.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.02$4.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.49$4.49$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
$5,727,861
Mission and Program Overview

Mission

Provides a caring and supportive learning community in which members challenge and motivate each other to become proficient, honorable citizens and productive life-long learner.

Provides a caring and supportive learning community in which members become productive life-long learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,745,417$7,551,649▼ $193,768
Cash and Non-Interest-Bearing Accounts$1,171,900$1,648,123▲ $476,223
Pledges and Grants Receivable$425,951$908,992▲ $483,041
Accounts Receivable$11,120$2,405▼ $8,715
Total Assets$10,206,570$11,093,936▲ $887,366
Other Assets Total$852,182$982,767▲ $130,585
Liabilities
Other Liabilities$11,823,858$11,772,066▼ $51,792
Accounts Payable and Accrued Expenses$575,286$918,667▲ $343,381
Total Liabilities$12,399,144$12,690,733▲ $291,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,192,574$-1,596,797▲ $595,777
Total Net Assets Fund Balance$-2,192,574$-1,596,797▲ $595,777
Total Liabilities and Net Assets / Fund Balance$10,206,570$11,093,936▲ $887,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,942,438$668,896$7,611,334
Land$609,211-$609,211
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$814,727--

Endowment Activity

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

Employees

NameTitleBaseTotal
Andrew ParkerBoard Member$1,250$1,250
Anthony LungSecretary$1,125$1,125
Michael BeckettBoard President$1,125$1,125
Kristen HarperBoard Member$875$875
Kemi DomingoVice President$375$375

Board Members and Trustees

NameTitle
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,687,735
Program Service Revenue
$0
Investment Income
$13,604
Other Revenue
$26,522
All Other Contributions
$573,135
Change in Net Assets
$595,777

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$5,132,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$4,039,042-$4,039,042
Interest$673,255$0-$673,255
Depreciation Depletion$193,768$0-$193,768
Fees for Services Other$50,727$0-$50,727
Other Expenses$42,672$0-$42,672
Fees for Services Legal$40,003$0-$40,003
Total Functional Expenses$1,093,042$4,039,042$0$5,132,084

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Promissory Note Payable$8,920,684
Net Pension Liability$2,099,380
Deferred Inflows of Resources - Pension and OPEB$680,046
Net OPEB Liability$71,956
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
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
Yes

Governance Explanations

Form 990, Part VI, Question 11B

“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, Question 13

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

Form 990, Part VI, Question 15A and 15B

“The management agreement was negotiated and approved by the board at its inception. The management company was reviewed and compared to alternatives when they were selected.”

Form 990, Part VI, Question 19

“The organization's day-to-day operating records are maintained by the EMO on site at the School. All legal documents (policies, bylaws, and other governance documents) are maintained by the School legal counsel. All the financial documents are maintained by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Sullivant Avenue Community School
EIN
38-3778700
Phone
6143085991
Address
3435 Sullivant Avenue, Columbus, OH 43204

Signing Officer

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

Organization Details

Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
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, Line 3B and 2B

“The audit is in process.”

Raw XML AppendixShowing 400 of 496 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04765982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08455
IRS990/PYOtherExpensesAmt04518896
IRS990/PYOtherRevenueAmt06742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262283
IRS990/PYTotalExpensesAmt04518896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04781179
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0595777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05727861
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/BookValueAmt06942438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07611334
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/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0609211
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02099380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28920684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3680046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Promissory Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension and OPEB
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07551649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0982767
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt011772066
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E - Part I, Line 6a
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 a conflict of interest policy with requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have conflict while the conflicted board member is exclused from the discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management agreement was negotiated and approved by the board at its inception. The management company was reviewed and compared to alternatives when they were selected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's day-to-day operating records are maintained by the EMO on site at the School. All legal documents (policies, bylaws, and other governance documents) are maintained by the School legal counsel. All the financial documents are maintained by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit is in process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Question 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Question 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3b and 2b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sullivant School Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0363778700
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07711635
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Property Ownership
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0763395
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03435 Sullivant Avenue

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