Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0145050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,018,400
Up $312,573 (+12%) from 2014
Net Assets
Down-$8,790,769
Down $10,329,513 (-671%) from 2014
Liabilities
Up$11,809,169
Up $10,642,086 (+912%) from 2014
Revenue
Down$7,736,916
Down $984,268 (-11%) from 2014
Expenses
Down$7,998,383
Down $11,490 (-0.1%) from 2014
Net Income
Down-$261,467
Down $972,778 (-137%) from 2014
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,645,704 | $1,605,751 | ▼ $39,953 |
| Cash and Non-Interest-Bearing Accounts | $795,990 | $626,290 | ▼ $169,700 |
| Accounts Receivable | $236,406 | $113,246 | ▼ $123,160 |
| Prepaid Expenses and Deferred Charges | $27,727 | $27,416 | ▼ $311 |
| Total Assets | $2,705,827 | $3,018,400 | ▲ $312,573 |
| Other Assets Total | - | $645,697 | - |
| Liabilities | |||
| Other Liabilities | $1,146,537 | $11,731,121 | ▲ $10,584,584 |
| Accounts Payable and Accrued Expenses | $20,546 | $78,048 | ▲ $57,502 |
| Total Liabilities | $1,167,083 | $11,809,169 | ▲ $10,642,086 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,045,588 | $1,107,632 | ▲ $62,044 |
| Permanently Rstr Net Assets | $84,922 | $11,580 | ▼ $73,342 |
| Unrestricted Net Assets | $408,234 | $-9,909,981 | ▼ $10,318,215 |
| Total Net Assets Fund Balance | $1,538,744 | $-8,790,769 | ▼ $10,329,513 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,827 | $3,018,400 | ▲ $312,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,270,892 | $340,892 | $1,611,784 |
| Land | $297,241 | - | $297,241 |
| Equipment | $16,073 | $210,495 | $226,568 |
| Other Land Buildings | $21,545 | $32,680 | $54,225 |
| Leasehold Improvements | - | $14,700 | $14,700 |
| Other Assets Org | $645,697 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Sheppard | Director | FT | $90,000 | $90,000 |
| Donld Thompson | Bus. Manager | FT | $71,950 | $71,950 |
| Roberta Shirley | - | FT | $59,334 | $59,334 |
| Joe Shemasek | Board Member | - | $1,500 | $1,500 |
| Chuck Parry | Board Member | - | $1,375 | $1,375 |
| Josh Martin | Board Member | - | $1,375 | $1,375 |
| Lou Ramunno | Board Member | - | $1,375 | $1,375 |
| William Montgomery | Board Member | - | $1,125 | $1,125 |
| ROBERT O'HARA | Board Member | - | $1,000 | $1,000 |
| Stephen Jones | Board Member | - | $1,000 | $1,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Esc Lake Erie West | School Sponsor | 2275 COLLINGWOOD BLVD, Toledo, OH 43620 | $252,282 |
| Ave Intervision | Tech Services | 1840 WEST STATE STREET SUITE B, Alliance, OH 44601 | $147,675 |
| Hoffman Murtaugh | Advertising | 355 CHESTNUT STREET, Sewickley, PA 15143 | $111,649 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,699,425 |
| Other Expenses | $2,298,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,479,513 | $736,484 | - | $4,215,997 |
| Other Employee Benefits | $779,925 | $116,540 | - | $896,465 |
| Pension Plan Contributions | $484,937 | $42,168 | - | $527,105 |
| Other Expenses | $492,255 | - | - | $492,255 |
| Fees for Services Accounting | - | $163,761 | - | $163,761 |
| Occupancy | $145,460 | - | - | $145,460 |
| Advertising | $135,290 | - | - | $135,290 |
| Depreciation Depletion | $63,891 | - | - | $63,891 |
| Payroll Taxes | $23,797 | $36,061 | - | $59,858 |
| Office Expenses | $36,416 | $4,046 | - | $40,462 |
| Fees for Services Legal | - | $29,341 | - | $29,341 |
| Interest | $22,153 | - | - | $22,153 |
| Travel | $6,160 | $6,239 | - | $12,399 |
| Conferences and Meetings | - | $4,635 | - | $4,635 |
| Total Functional Expenses | $6,859,108 | $1,139,275 | $0 | $7,998,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,998,383 |
| Total Expenses per Audited Statements | $7,998,383 |
| Total Expenses per Form 990 | $7,998,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $8,919,728 |
| Deferred Inflows-strs | $1,611,572 |
| Accd Wages | $603,179 |
| Long Term Debt | $498,119 |
| Pension Plan Payable | $76,760 |
| Other Payable | $21,763 |
“No review was or will be conducted.”
“Reviewed by state of ohio, sponsoring enity, board of directors.”
“No documents available to the public”
“Deferred outflows-strs 645,697 pension liability 8,919,728 deferred inflows-strs 1,611,572 prior period restatement 182,443 pension liability at state level has been included in boss's financial statement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135290 |
| IRS990/AllOtherContributionsAmt | 0 | 326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4162463075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2275 COLLINGWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLDEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 795990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2275 COLLINGWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1840 WEST STATE STREET SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 355 CHESTNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEWICKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15143 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ESC LAKE ERIE WEST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AVE INTERVISION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HOFFMAN MURTAUGH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL SPONSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 772373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2298958 |
| IRS990/CYOtherRevenueAmt | 0 | 4225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6960318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5699425 |
| IRS990/CYTotalExpensesAmt | 0 | 7998383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7736916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63891 |
| IRS990/Desc | 0 | COMMUNITY SCHOOL WHICH PROVIDED OVER 970 STUDENTS EDUCATION IN A PROFESSIONAL AND COMPASSIONATE MANNER, UTILZING LICENSED CERTIFIED STAFF TO INDIVIDUALIZED EDUCATIONAL STRATEGIES THAT EMPOWERS STUDENTS TO SUCCEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6859108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 163761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 163761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE SHEMASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU RAMUNNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONLD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59334 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUS. MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 772047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7736916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22153 |
| IRS990/InterestGrp/TotalAmt | 0 | 22153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1645704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1605751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2204518 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1538744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8790769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 645697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10068046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 779925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 896465 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1189311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 492255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1189311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1146537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11731121 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4225 |
| IRS990/OtherRevenueTotalAmt | 0 | 4225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 736484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3479513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4215997 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 484937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 527105 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 84922 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27416 |
| IRS990/PrincipalOfficerNm | 0 | RICK SHEPPARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION BASIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5637563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5637563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1310209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1163112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2477022 |
| IRS990/PYOtherRevenueAmt | 0 | 2977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7555095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5532851 |
| IRS990/PYTotalExpensesAmt | 0 | 8009873 |
| IRS990/PYTotalRevenueAmt | 0 | 8721184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1270892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7998383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 645697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTSOURCES-STRS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8919728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1611572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 603179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 498119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 76760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 21763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS-STRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCD WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7736916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1605751 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 645697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7998383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11731121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7736916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7736916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7998383 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES TO ANY CHILD IN NEED OF EDUCATION. NO DISCRIMINATION BASED ON RACE, FINANCIAL MEANS, LOCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE AND FEDERAL FUNDS ARE RECEIVED FOR EDUCATION PROVIDED TO STUDENTS BY BOSS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY STATE OF OHIO, SPONSORING ENITY, BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED OUTFLOWS-STRS 645,697 PENSION LIABILITY 8,919,728 DEFERRED INFLOWS-STRS 1,611,572 PRIOR PERIOD RESTATEMENT 182,443 PENSION LIABILITY AT STATE LEVEL HAS BEEN INCLUDED IN BOSS'S FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1045588 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1107632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2705827 |
| IRS990/TotalAssetsEOYAmt | 0 | 3018400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2705827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3018400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 772373 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1139275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6859108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7998383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1167083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11809169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1167083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11809169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1538744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8790769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6859108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6960318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6960318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7736916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2705827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3018400 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/TravelGrp/TotalAmt | 0 | 12399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 408234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9909981 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2228 |
| IRS990/USAddress/CityNm | 0 | EAST LIVERPOOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43920 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP//BUCKEYE.SCHOOLFUSION.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.