Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-2108252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$434,424
Up $20,821 (+5.0%) from 2022
Net Assets
Up$192,808
Up $14,245 (+8.0%) from 2022
Liabilities
Up$241,616
Up $6,576 (+2.8%) from 2022
Revenue
Up$261,613
Up $3,467,625 (+108%) from 2022
Expenses
Down$363,724
Down $11,250 (-3.0%) from 2022
Net Income
Up-$102,111
Up $3,478,875 (+97%) from 2022
In partnership with parents, and guided by the Gospel, to educate students to the highest standards of the classical tradition, so that they may grow in knowledge, wisdom, and the love of God, and more ably use their gifts in the service of others, and for the glory of Christ.
Provide students with an education that sharpens minds, fosters a love for god, and cultivates a love and passion for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $363,208 | $364,883 | ▲ $1,675 |
| Cash and Non-Interest-Bearing Accounts | $50,395 | $54,541 | ▲ $4,146 |
| Investments in Publicly Traded Securities | - | $11,677 | - |
| Accounts Receivable | - | $1,740 | - |
| Land, Buildings, and Equipment, Net | $0 | $1,583 | ▲ $1,583 |
| Total Assets | $413,603 | $434,424 | ▲ $20,821 |
| Liabilities | |||
| Other Liabilities | $184,500 | $184,500 | → $0 |
| Deferred Revenue | $48,398 | $54,972 | ▲ $6,574 |
| Accounts Payable and Accrued Expenses | $2,142 | $2,144 | ▲ $2 |
| Total Liabilities | $235,040 | $241,616 | ▲ $6,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,563 | $174,560 | ▼ $4,003 |
| Net Assets With Donor Restrictions | - | $18,248 | - |
| Total Net Assets Fund Balance | $178,563 | $192,808 | ▲ $14,245 |
| Total Liabilities and Net Assets / Fund Balance | $413,603 | $434,424 | ▲ $20,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,583 | $25,484 | $27,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clay Davis | Vice President/teacher | PT | $29,565 | $29,565 |
| Mckenzie Brooks | Board Member | PT | $13,000 | $13,000 |
| Audrey Davis | Board Member | PT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| Brad Purnhagen | President |
| Wes Brooks | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,013 |
| Other Expenses | $103,711 |
| Total Fundraising Expense | $42 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,498 | - | - | $185,498 |
| Current Officers, Directors, Trustees, and Key Employees | $55,565 | - | - | $55,565 |
| Payroll Taxes | $18,950 | - | - | $18,950 |
| Occupancy | $15,186 | - | - | $15,186 |
| Depreciation Depletion | - | $11,397 | - | $11,397 |
| Office Expenses | - | $10,421 | - | $10,421 |
| Fees for Services Other | $10,000 | - | - | $10,000 |
| Conferences and Meetings | $8,180 | - | - | $8,180 |
| Fees for Services Accounting | - | $5,247 | - | $5,247 |
| Interest | - | $5,120 | - | $5,120 |
| All Other Expenses | $1,041 | $1,040 | - | $2,081 |
| Fees for Services Legal | - | $1,079 | - | $1,079 |
| Insurance | - | $729 | - | $729 |
| Other Expenses | $1,390 | $660 | - | $660 |
| Advertising | $43 | - | $42 | $85 |
| Total Functional Expenses | $327,989 | $35,693 | $42 | $363,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Low Interest Treasury Loan | $184,500 |
“Clay and audrey davis share a family relationship. Wes brooks and mckenzie brooks share a family relationship.”
“The return will be reviewed by the president prior to its filing.”
“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STUDENTS WITH AN EDUCATION THAT SHARPENS MINDS, FOSTERS A LOVE FOR GOD, AND CULTIVATES A LOVE AND PASSION FOR LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 36989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN MAAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9379000722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MARSHALL RD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377 |
| IRS990/CYOtherExpensesAmt | 0 | 103711 |
| IRS990/CYOtherRevenueAmt | 0 | 9998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260013 |
| IRS990/CYTotalExpensesAmt | 0 | 363724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11397 |
| IRS990/Desc | 0 | IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD PURNHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MCKENZIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 261613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 729 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InterestGrp/TotalAmt | 0 | 5120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11677 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27067 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192808 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174560 |
| IRS990/NoncashContributionsAmt | 0 | 15308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSION EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/OtherRevenueTotalAmt | 0 | 358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY PURNHAGEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119987 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3561555 |
| IRS990/PYOtherExpensesAmt | 0 | 162038 |
| IRS990/PYOtherRevenueAmt | 0 | 29194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3580986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212936 |
| IRS990/PYTotalExpensesAmt | 0 | 374974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -3206012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364883 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - LOW INTEREST TREASURY LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NORTHSTAR CLASSICAL SCHOOL, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAY AND AUDREY DAVIS SHARE A FAMILY RELATIONSHIP. WES BROOKS AND MCKENZIE BROOKS SHARE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE REVIEWED BY THE PRESIDENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY-LAWS. THE BOARD OF TRUSTEES REVIEW ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. A GENERAL REVIEW FOR CONFLICTS OF INTEREST OCCURS ANNUALLY BY THE CEO AND THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 413603 |
| IRS990/TotalAssetsEOYAmt | 0 | 434424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36989 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214607 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434424 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 MARSHALL RD S |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSTARCLASSICAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY PURNHAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133828135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSTAR CLASSICAL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 812108252 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133828135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 MARSHALL RD S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45044 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10100 INNOVATION DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372260070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE E PFEIFER |
| ReturnHeader/ReturnTs | 0 | 2024-02-20T10:36:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRADLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PURNHAGEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.