Civic Intelligence

Sunbridge Schools

990 • Fiscal year 2024 • EIN 45-4667676

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

2729 124th StreetToledo, OH 43611

(419) 725-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,924,141

Up $667,013 (+20%) from 2023

Net Assets

Up

-$1,969,566

Up $672,343 (+25%) from 2023

Liabilities

Down

$5,893,707

Down $5,330 (-0.1%) from 2023

Revenue

Up

$4,629,749

Up $234,039 (+5.3%) from 2023

Expenses

Up

$3,957,406

Up $55,351 (+1.4%) from 2023

Net Income

Up

$672,343

Up $178,688 (+36%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $273,279Liabilities 2013: $343,923Net Assets 2013: -$70,6442013Assets 2014: $197,323Liabilities 2014: $479,494Net Assets 2014: -$282,1712014Assets 2015: $1,474,662Liabilities 2015: $3,525,211Net Assets 2015: -$2,050,5492015Assets 2016: $1,876,716Liabilities 2016: $4,539,938Net Assets 2016: -$2,663,2222016Assets 2017: $2,000,322Liabilities 2017: $5,209,258Net Assets 2017: -$3,208,9362017Assets 2018: $1,727,884Liabilities 2018: $5,248,364Net Assets 2018: -$3,520,4802018Assets 2019: $1,678,783Liabilities 2019: $5,448,583Net Assets 2019: -$3,769,8002019Assets 2020: $1,333,978Liabilities 2020: $5,481,824Net Assets 2020: -$4,147,8462020Assets 2021: $1,453,343Liabilities 2021: $5,352,591Net Assets 2021: -$3,899,2482021Assets 2022: $2,855,626Liabilities 2022: $5,991,190Net Assets 2022: -$3,135,5642022Assets 2023: $3,257,128Liabilities 2023: $5,899,037Net Assets 2023: -$2,641,9092023Assets 2024: $3,924,141Liabilities 2024: $5,893,707Net Assets 2024: -$1,969,5662024Assets 2025: $3,536,382Liabilities 2025: $5,310,340Net Assets 2025: -$1,773,9582025

Highlighted filing

2024

Assets$3,924,141
Liabilities$5,893,707
Net Assets-$1,969,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,120,145Expenses 2013: $1,190,789Net Income 2013: -$70,6442013Revenue 2014: $1,806,470Expenses 2014: $2,072,687Net Income 2014: -$266,2172014Revenue 2015: $2,578,331Expenses 2015: $3,410,328Net Income 2015: -$831,9972015Revenue 2016: $2,877,606Expenses 2016: $3,490,279Net Income 2016: -$612,6732016Revenue 2017: $3,297,060Expenses 2017: $3,842,774Net Income 2017: -$545,7142017Revenue 2018: $3,394,982Expenses 2018: $2,837,715Net Income 2018: $557,2672018Revenue 2019: $3,679,411Expenses 2019: $3,928,731Net Income 2019: -$249,3202019Revenue 2020: $3,514,180Expenses 2020: $3,892,226Net Income 2020: -$378,0462020Revenue 2021: $3,728,694Expenses 2021: $3,480,096Net Income 2021: $248,5982021Revenue 2022: $4,388,530Expenses 2022: $3,624,846Net Income 2022: $763,6842022Revenue 2023: $4,395,710Expenses 2023: $3,902,055Net Income 2023: $493,6552023Revenue 2024: $4,629,749Expenses 2024: $3,957,406Net Income 2024: $672,3432024Revenue 2025: $4,103,117Expenses 2025: $3,907,509Net Income 2025: $195,6082025

Highlighted filing

2024

Revenue$4,629,749
Expenses$3,957,406
Net Income$672,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,629,749
Mission and Program Overview

Mission

Providing educational services to K-8 students.

Commitment to offering children in under-served areas the educational opportunities they need to reach their full potential by preparing them to graduate from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,830,685$1,883,935▲ $53,250
Cash and Non-Interest-Bearing Accounts$21,396$461,238▲ $439,842
Pledges and Grants Receivable$157,486$309,980▲ $152,494
Prepaid Expenses and Deferred Charges$13,307$13,307→ $0
Total Assets$3,257,128$3,924,141▲ $667,013
Other Assets Total$1,234,254$1,255,681▲ $21,427
Liabilities
Other Liabilities$5,650,131$5,584,469▼ $65,662
Accounts Payable and Accrued Expenses$210,388$267,523▲ $57,135
Unsecured Notes Loans Payable$38,518$41,715▲ $3,197
Total Liabilities$5,899,037$5,893,707▼ $5,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,641,909$-1,969,566▲ $672,343
Total Net Assets Fund Balance$-2,641,909$-1,969,566▲ $672,343
Total Liabilities and Net Assets / Fund Balance$3,257,128$3,924,141▲ $667,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,475$223,215$0
Other Land Buildings$214,215$378,870$0
Land$0-$0
Equipment$74,864$196,552$0
Leasehold Improvements$404,381$101,094$0
Other Assets Org$268,906--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MitchellBoard President
Jennifer NietzBoard Member
Jim WiegandBoard Member
John PayakBoard Member
Lisa GathardBoard Member
Todd BlackBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Correctional ServicesFood Services900 Rock Rd, Fort Pierce, FL 34945$197,440
DataPath IncTechnology Services2205 Northmont Pkwy, Duluth, GA 30096$189,983
St John the Baptist ChurchRent5153 Summit Street, Toledo, OH 43611$161,434
Revenue and Support

Revenue Composition

Contributions and Grants
$4,629,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,629,749
Change in Net Assets
$672,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,629,749
Total Revenue per Form 990
$4,629,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,737
Other Expenses$1,297,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,736--$2,175,736
Other Employee Benefits$484,001--$484,001
Other Expenses$284,005$0$0$284,005
Depreciation Depletion$248,089--$248,089
Occupancy$115,823--$115,823
Interest$105,482--$105,482
Fees for Services Other$93,663--$93,663
Insurance$62,285--$62,285
Fees for Services Accounting$48,185--$48,185
All Other Expenses$41,369--$41,369
Fees for Services Legal$7,728--$7,728
Advertising$5,581--$5,581
Total Functional Expenses$3,957,406$0$0$3,957,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,957,406
Total Expenses per Audited Statements$3,957,406
Total Expenses per Form 990$3,957,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$3,069,416
Non Current Portion of Long Term Obligations$1,255,688
Deferred Inflows of Resources - OPEB$476,591
Net OPEB Liability$400,346
Deferred Inflows of Resources - Pension$382,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.

Form 990, Part VI, Section B, Line 12C

The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.

Filing and Contact Details

Filer

Filer Name
Sunbridge Schools
EIN
45-4667676
Phone
4197255437
Address
2729 124th Street, Toledo, OH 43611
Doing Business As
SunBridge Schools

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-04-08

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
0
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267523
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Commitment to offering children in under-served areas the educational opportunities they need to reach their full potential by preparing them to graduate from high school.
IRS990/AdvertisingGrp/ProgramServicesAmt05581
IRS990/AdvertisingGrp/TotalAmt05581
IRS990/AllOtherContributionsAmt04629749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041369
IRS990/AllOtherExpensesGrp/TotalAmt041369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 124th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021396
IRS990/CashNonInterestBearingGrp/EOYAmt0461238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0197440
IRS990/ContractorCompensationGrp/CompensationAmt1161434
IRS990/ContractorCompensationGrp/CompensationAmt2189983
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 Rock Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15153 Summit Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22205 Northmont Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fort Pierce
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Duluth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230096
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aramark Correctional Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1St John the Baptist Church
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DataPath Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2Technology Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04629749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01297669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0672343
IRS990/CYSalariesCompEmpBnftPaidAmt02659737
IRS990/CYTotalExpensesAmt03957406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04629749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248089
IRS990/DepreciationDepletionGrp/TotalAmt0248089
IRS990/Desc0The school utilizes a research-based curricula to ensure outstanding academic performance by all students. The school presents a model of a highly collaborative organization where the greater Toledo community, the Board, administrators, teachers, parents and students work together to achieve academic excellence in a powerful career and college preparatory curriculum and supportive community environment, fulfilling the four objectives of: social and leadership development, safety and efficient operations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SunBridge Schools
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03957406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048185
IRS990/FeesForServicesAccountingGrp/TotalAmt048185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07728
IRS990/FeesForServicesLegalGrp/TotalAmt07728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093663
IRS990/FeesForServicesOtherGrp/TotalAmt093663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Gathard
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Wiegand
IRS990/Form990PartVIISectionAGrp/PersonNm3John Payak
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Nietz
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01545057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04629749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062285
IRS990/InsuranceGrp/TotalAmt062285
IRS990/InterestGrp/ProgramServicesAmt0105482
IRS990/InterestGrp/TotalAmt0105482
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01830685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883935
IRS990/LandBldgEquipCostOrOtherBssAmt02783666
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school fully supports the whole child in his/her pursuit of excellence in the four foundational domains of development: cognitive, social, emotional, and physical. These four domains comprise the essential building blocks of life-long success as a learner, worker, family and community member.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2641909
IRS990/NetAssetsOrFundBalancesEOYAmt0-1969566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2641909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1969566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115823
IRS990/OccupancyGrp/TotalAmt0115823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234254
IRS990/OtherAssetsTotalGrp/EOYAmt01255681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484001
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt078882
IRS990/OtherExpensesGrp/ProgramServicesAmt1206577
IRS990/OtherExpensesGrp/ProgramServicesAmt2284005
IRS990/OtherExpensesGrp/TotalAmt078882
IRS990/OtherExpensesGrp/TotalAmt1206577
IRS990/OtherExpensesGrp/TotalAmt2284005
IRS990/OtherLiabilitiesGrp/BOYAmt05650131
IRS990/OtherLiabilitiesGrp/EOYAmt05584469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02175736
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175736
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013307
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04395710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01320599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493655
IRS990/PYSalariesCompEmpBnftPaidAmt02581456
IRS990/PYTotalExpensesAmt03902055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04395710
IRS990/ReconcilationRevenueExpnssAmt0672343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04629749
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01413690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03957406
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101094
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0505475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0593085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13069416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3382428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4476591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04629749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01255681
IRS990ScheduleD/TotalExpensesPerForm990Amt03957406
IRS990ScheduleD/TotalLiabilityAmt05584469
IRS990ScheduleD/TotalRevenuePerForm990Amt04629749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04629749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03957406
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03257128
IRS990/TotalAssetsEOYAmt03924141
IRS990/TotalAssetsGrp/BOYAmt03257128
IRS990/TotalAssetsGrp/EOYAmt03924141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04629749
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03957406
IRS990/TotalFunctionalExpensesGrp/TotalAmt03957406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05899037
IRS990/TotalLiabilitiesEOYAmt05893707
IRS990/TotalLiabilitiesGrp/BOYAmt05899037
IRS990/TotalLiabilitiesGrp/EOYAmt05893707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2641909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1969566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03957406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$5.31$1.77$4.10$3.91$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.92$5.89$1.97$4.63$3.96$0.67
2023Summary only. Only limited summary data is available for this year.$3.26$5.90$2.64$4.40$3.90$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$5.99$3.14$4.39$3.62$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$5.35$3.90$3.73$3.48$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$5.48$4.15$3.51$3.89$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.45$3.77$3.68$3.93$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$5.25$3.52$3.39$2.84$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$5.21$3.21$3.30$3.84$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$4.54$2.66$2.88$3.49$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.47$3.53$2.05$2.58$3.41$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$1.81$2.07$0.27
2013Summary only. Only limited summary data is available for this year.$0.27$0.34$0.07$1.12$1.19$0.07