Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,166,713
Up $148,313 (+4.9%) from 2015
Net Assets
Up-$8,669,218
Up $121,551 (+1.4%) from 2015
Liabilities
Up$11,835,931
Up $26,762 (+0.2%) from 2015
Revenue
Down$7,423,672
Down $313,244 (-4.0%) from 2015
Expenses
Down$7,302,121
Down $696,262 (-8.7%) from 2015
Net Income
Up$121,551
Up $383,018 (+146%) from 2015
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,605,751 | $1,554,407 | ▼ $51,344 |
| Cash and Non-Interest-Bearing Accounts | $626,290 | $515,035 | ▼ $111,255 |
| Accounts Receivable | $113,246 | $121,806 | ▲ $8,560 |
| Prepaid Expenses and Deferred Charges | $27,416 | $35,843 | ▲ $8,427 |
| Total Assets | $3,018,400 | $3,166,713 | ▲ $148,313 |
| Other Assets Total | $645,697 | $939,622 | ▲ $293,925 |
| Liabilities | |||
| Other Liabilities | $11,731,121 | $11,799,800 | ▲ $68,679 |
| Accounts Payable and Accrued Expenses | $78,048 | $36,131 | ▼ $41,917 |
| Total Liabilities | $11,809,169 | $11,835,931 | ▲ $26,762 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,107,632 | $1,162,453 | ▲ $54,821 |
| Permanently Rstr Net Assets | $11,580 | $28,160 | ▲ $16,580 |
| Unrestricted Net Assets | $-9,909,981 | $-9,859,831 | ▲ $50,150 |
| Total Net Assets Fund Balance | $-8,790,769 | $-8,669,218 | ▲ $121,551 |
| Total Liabilities and Net Assets / Fund Balance | $3,018,400 | $3,166,713 | ▲ $148,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,232,142 | $379,642 | $1,611,784 |
| Land | $297,241 | - | $297,241 |
| Equipment | $8,267 | $218,301 | $226,568 |
| Other Land Buildings | $16,757 | $37,468 | $54,225 |
| Leasehold Improvements | - | $14,700 | $14,700 |
| Other Assets Org | $939,622 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Thompson | Director | FT | $78,750 | $78,750 |
| Roberta Shirley | Bus. Manager | FT | $59,333 | $59,333 |
| Joe Shemasek | Treasurer | PT | $1,625 | $1,625 |
| Josh Martin | President | PT | $1,625 | $1,625 |
| ROBERT O'HARA | Secretary | PT | $1,125 | $1,125 |
| Name | Title |
|---|---|
| Brett Green | Board Member |
| Dr Susan Rossi | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Esc Lake Erie West | School Sponsor | 2275 COLLINGWOOD BLVD, Toledo, OH 43620 | $281,845 |
| Ave Intervision | Tech Services | 1840 WEST STATE STREET SUITE B, Alliance, OH 44601 | $174,525 |
| Aaris Therapy Group | Therapy | PO BOX 8525, Warren, OH 44484 | $140,143 |
| Hoffman Murtaugh | Advertising | 355 CHESTNUT STREET, Sewickley, PA 15143 | $134,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,232,091 |
| Other Expenses | $2,070,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,133,586 | $727,914 | - | $3,861,500 |
| Other Employee Benefits | $739,975 | $38,978 | - | $778,953 |
| Pension Plan Contributions | $403,958 | $131,688 | - | $535,646 |
| Other Expenses | $328,829 | - | - | $328,829 |
| Fees for Services Accounting | - | $283,645 | - | $283,645 |
| Occupancy | $183,565 | - | - | $183,565 |
| Advertising | $170,049 | - | - | $170,049 |
| Payroll Taxes | $45,437 | $10,555 | - | $55,992 |
| Depreciation Depletion | $51,344 | - | - | $51,344 |
| Office Expenses | $36,002 | $4,000 | - | $40,002 |
| Interest | $17,986 | - | - | $17,986 |
| Travel | $1,992 | $7,337 | - | $9,329 |
| Conferences and Meetings | $1,148 | $4,900 | - | $6,048 |
| Fees for Services Legal | - | $376 | - | $376 |
| Total Functional Expenses | $6,092,728 | $1,209,393 | $0 | $7,302,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,302,121 |
| Total Expenses per Audited Statements | $7,302,121 |
| Total Expenses per Form 990 | $7,302,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $10,045,506 |
| Deferred Inflows-strs | $709,439 |
| Accd Wages | $549,006 |
| Long Term Debt | $391,954 |
| Pension Plan Payable | $70,096 |
| Other Payable | $33,799 |
“No review was or will be conducted.”
“Reviewed by state of ohio, sponsoring enity, board of directors.”
“No documents available to the public”
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 | 78048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170049 |
| IRS990/AllOtherContributionsAmt | 0 | 4036 |
| 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 | 626290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134315 |
| 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 | PO BOX 8525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 355 CHESTNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEWICKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15143 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ESC LAKE ERIE WEST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AVE INTERVISION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AARIS THERAPY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HOFFMAN MURTAUGH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL SPONSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2070030 |
| IRS990/CYOtherRevenueAmt | 0 | 460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6665249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5232091 |
| IRS990/CYTotalExpensesAmt | 0 | 7302121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7423672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51344 |
| 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6092728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 283645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 283645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE SHEMASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SUSAN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUS. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 753927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7423672 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/InterestGrp/TotalAmt | 0 | 17986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1605751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554407 |
| 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 | -8790769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8669218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 645697 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 939622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 739975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 778953 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 978857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 978857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11731121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11799800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 727914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3133586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3861500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 131688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 403958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 535646 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11580 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35843 |
| IRS990/PrincipalOfficerNm | 0 | DON THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION BASIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5354362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5354362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1310887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2298958 |
| IRS990/PYOtherRevenueAmt | 0 | 4225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6960318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5699425 |
| IRS990/PYTotalExpensesAmt | 0 | 7998383 |
| IRS990/PYTotalRevenueAmt | 0 | 7736916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121551 |
| 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 |
| IRS990/RevenueAmt | 0 | 6665249 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1232142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7302121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 939622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTSOURCES-STRS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10045506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 709439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 549006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 391954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 70096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 33799 |
| 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 | 7423672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554407 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 939622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7302121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11799800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7423672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7423672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7302121 |
| 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/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 |
| 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 | 1107632 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1162453 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3018400 |
| IRS990/TotalAssetsEOYAmt | 0 | 3166713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3018400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3166713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 757963 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1209393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6092728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7302121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11809169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11835931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11809169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11835931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8790769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8669218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6092728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6665249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6665249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7423672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3018400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3166713 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/TravelGrp/TotalAmt | 0 | 9329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -9909981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9859831 |
| IRS990/USAddress/AddressLine1Txt | 0 | 733 SUNSET DRIVE |
| IRS990/USAddress/CityNm | 0 | LISBON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44432 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP//BUCKEYE.SCHOOLFUSION.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303851987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUCKEYE ONLINE SCHOOL FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUCCESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 900145050 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303851987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 E FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LIVERPOOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.