Civic Intelligence

Greater Schools

990 • Fiscal year 2022 • EIN 86-3303205

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilegreaterdaytonschool.org
10510 Springboro PikeMiamisburg, OH 45342

(937) 449-2807

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$202,281

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,472,923

Up $8,472,923 from 2021

Net Assets

Up

$7,941,751

Up $7,941,751 from 2021

Liabilities

Up

$531,172

Up $531,172 from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$9,010,319

Up $9,010,319 from 2021

Expenses

Up

$1,068,568

Up $1,068,568 from 2021

Net Income

Up

$7,941,751

Up $7,941,751 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $8,472,923Liabilities 2022: $531,172Net Assets 2022: $7,941,7512022Assets 2023: $34,016,711Liabilities 2023: $4,090,308Net Assets 2023: $29,926,4032023Assets 2024: $64,604,751Liabilities 2024: $29,472,217Net Assets 2024: $35,132,5342024

Highlighted filing

2022

Assets$8,472,923
Liabilities$531,172
Net Assets$7,941,751
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $9,010,319Expenses 2022: $1,068,568Net Income 2022: $7,941,7512022Revenue 2023: $26,430,023Expenses 2023: $4,445,371Net Income 2023: $21,984,6522023Revenue 2024: $11,566,312Expenses 2024: $6,360,229Net Income 2024: $5,206,0832024

Highlighted filing

2022

Revenue$9,010,319
Expenses$1,068,568
Net Income$7,941,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,010,319
Mission and Program Overview

Mission

To provide students, from preschool and kindergarten through grade 8, a course of study that meets or exceeds the requirements for school accreditation in the state of Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$816,770-
Cash and Non-Interest-Bearing Accounts-$23,595-
Accounts Receivable-$3,426-
Total Assets$0$8,472,923▲ $8,472,923
Other Assets Total$0$7,629,132▲ $7,629,132
Liabilities
Accounts Payable and Accrued Expenses-$531,172-
Total Liabilities$0$531,172▲ $531,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,941,751-
Total Net Assets Fund Balance$0$7,941,751▲ $7,941,751
Total Liabilities and Net Assets / Fund Balance$0$8,472,923▲ $8,472,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,629,132--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam StichPrincipalFT$158,020$13,456$171,476
Mike McQuistonDirector--$37,112$37,112

Board Members and Trustees

NameTitle
Lawrence ConnorDirector and President
Ryan ErnstDirector, VP, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
NetdemicsSoftware Support and computer equipment2544 Technical Drive, Miamisburg, OH 45342$246,114
Revenue and Support

Revenue Composition

Contributions and Grants
$9,005,080
Program Service Revenue
$5,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,941,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,575
Salaries, Compensation, and Employee Benefits$342,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,002$45,474-$171,476
Fees for Services Legal$130,374--$130,374
Other Salaries and Wages$118,227--$118,227
Occupancy$101,137--$101,137
Information Technology$64,350--$64,350
Advertising$54,531--$54,531
Travel$40,041--$40,041
Insurance$35,334--$35,334
Other Employee Benefits$28,846$2,715-$31,561
Office Expenses$25,680--$25,680
Payroll Taxes$18,175$3,208-$21,383
Fees for Services Other$16,994--$16,994
All Other Expenses$16,875--$16,875
Other Expenses$14,364--$14,364
Pension Plan Contributions$294$52-$346
Total Functional Expenses$1,017,119$51,449$0$1,068,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“A copy of the Form 990 was provided to the Board prior to filing.”

Form 990, Part VI, Section B, line 15

“We conduct monthly employee evaluations based on performance criteria, business milestone achievements, and school culture adherence. Annual evaluations take into consideration these performance reviews, and compensation is determined by level of execution thereof.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Greater Dayton School
EIN
86-3303205
Phone
9374492807
Address
10510 Springboro Pike, Miamisburg, OH 45342

Signing Officer

Name
Scott Cassell
Title
CFO
Phone
9374492807
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cassell
Formed
2020
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We conduct monthly employee evaluations based on performance criteria, business milestone achievements, and school culture adherence. Annual evaluations take into consideration these performance reviews, and compensation is determined by level of execution thereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Greater Dayton School
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GDS Property Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0872647621
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08074913
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08140664
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010510 SPRINBORO PIKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIAMISBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Connor Group Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cognitive Differences Network of Southwest Ohio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Colin's Lodge Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Connor Kids Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208499807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842343810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2824679891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3881203428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non-operating private foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Non-operating private foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operating private foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3non-profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010510 SPRINBORO PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110510 SPRINBORO PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210510 SPRINBORO PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310510 SPRINBORO PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MIAMISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09005080
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Connor Group Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt08472923
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08472923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09005080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051449

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,472,923
Liabilities
$531,172
Net assets
$7,941,751
Revenue
$9,010,319
Expenses
$1,068,568
Net income
$7,941,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$29.5$35.1$11.6$6.36$5.21
2023Detailed filing. Detailed filing data is available for this year.$34.0$4.09$29.9$26.4$4.45$22.0
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.53$7.94$9.01$1.07$7.94
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00