Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$4,461,943
Up $1,295,230 (+41%) from 2016
Net Assets
Down-$8,838,820
Down $169,602 (-2.0%) from 2016
Liabilities
Up$13,300,763
Up $1,464,832 (+12%) from 2016
Revenue
Down$6,494,477
Down $929,195 (-13%) from 2016
Expenses
Down$6,664,079
Down $638,042 (-8.7%) from 2016
Net Income
Down-$169,602
Down $291,153 (-240%) from 2016
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,554,407 | $1,560,260 | ▲ $5,853 |
| Cash and Non-Interest-Bearing Accounts | $515,035 | $721,784 | ▲ $206,749 |
| Accounts Receivable | $121,806 | $174,859 | ▲ $53,053 |
| Prepaid Expenses and Deferred Charges | $35,843 | $56,574 | ▲ $20,731 |
| Total Assets | $3,166,713 | $4,461,943 | ▲ $1,295,230 |
| Other Assets Total | $939,622 | $1,948,466 | ▲ $1,008,844 |
| Liabilities | |||
| Other Liabilities | $11,799,800 | $13,268,551 | ▲ $1,468,751 |
| Accounts Payable and Accrued Expenses | $36,131 | $32,212 | ▼ $3,919 |
| Total Liabilities | $11,835,931 | $13,300,763 | ▲ $1,464,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,162,453 | $1,205,358 | ▲ $42,905 |
| Permanently Rstr Net Assets | $28,160 | $3,550 | ▼ $24,610 |
| Unrestricted Net Assets | $-9,859,831 | $-10,047,728 | ▼ $187,897 |
| Total Net Assets Fund Balance | $-8,669,218 | $-8,838,820 | ▼ $169,602 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,713 | $4,461,943 | ▲ $1,295,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,193,392 | $418,392 | $1,611,784 |
| Land | $297,241 | - | $297,241 |
| Equipment | $57,658 | $212,307 | $269,965 |
| Other Land Buildings | $11,969 | $42,256 | $54,225 |
| Leasehold Improvements | - | $14,700 | $14,700 |
| Other Assets Org | $1,948,466 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Thompson | Director | FT | $78,750 | $78,750 |
| Roberta Shirey | Bus. Manager | FT | $59,334 | $59,334 |
| Josh Martin | President | - | $1,750 | $1,750 |
| ROBERT O'HARA | Secretary | - | $1,750 | $1,750 |
| Joe Shemasek | Treasurer | - | $1,500 | $1,500 |
| Brett Green | Board Member | - | $1,250 | $1,250 |
| Name | Title |
|---|---|
| Dr Susan Rossi | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthem Bcbs | Health Insuranc | PO BOX 105673, Atlanta, GA 30348 | $635,609 |
| Esc Lake Erie West | School Sponsor | 2275 COLLINGWOOD BLVD, Toledo, OH 43620 | $264,338 |
| Aaris Therapy Group | Therapy | PO BOX 8525, Warren, OH 44484 | $144,181 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,709,319 |
| Other Expenses | $1,954,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,472,097 | $780,662 | - | $3,252,759 |
| Other Employee Benefits | $787,970 | $151,260 | - | $939,230 |
| Occupancy | $432,540 | $52,483 | - | $485,023 |
| Pension Plan Contributions | $346,094 | $109,293 | - | $455,387 |
| Other Expenses | $304,322 | - | - | $304,322 |
| Fees for Services Accounting | - | $116,755 | - | $116,755 |
| Advertising | $110,405 | - | - | $110,405 |
| Payroll Taxes | $51,714 | $10,229 | - | $61,943 |
| Office Expenses | $44,524 | $10,486 | - | $55,010 |
| Depreciation Depletion | $49,944 | - | - | $49,944 |
| Insurance | $30,110 | - | - | $30,110 |
| Interest | $19,792 | - | - | $19,792 |
| Travel | - | $2,677 | - | $2,677 |
| Conferences and Meetings | $185 | - | - | $185 |
| Total Functional Expenses | $5,430,234 | $1,233,845 | $0 | $6,664,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,664,079 |
| Total Expenses per Audited Statements | $6,664,079 |
| Total Expenses per Form 990 | $6,664,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $11,750,958 |
| Deferred Inflows-strs | $631,656 |
| Accd Wages | $471,781 |
| Long Term Debt | $353,561 |
| Pension Plan Payable | $60,595 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174859 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110405 |
| IRS990/AllOtherContributionsAmt | 0 | 53 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA A CHIREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308222053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 EAST FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LIVERPOOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721784 |
| 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/ProgramServicesAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 635609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 264338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 105673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2275 COLLINGWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 8525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44484 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHEM BCBS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ESC LAKE ERIE WEST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AARIS THERAPY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOOL SPONSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6878 |
| IRS990/CYOtherExpensesAmt | 0 | 1954760 |
| IRS990/CYOtherRevenueAmt | 0 | 220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5718848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4709319 |
| IRS990/CYTotalExpensesAmt | 0 | 6664079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6494477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49944 |
| IRS990/Desc | 0 | COMMUNITY SCHOOL WHICH PROVIDED OVER 780 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 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5430234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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 SHIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SHEMASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SUSAN ROSSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1250 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 782234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1387 |
| IRS990/GrossReceiptsAmt | 0 | 6502742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19792 |
| IRS990/InterestGrp/TotalAmt | 0 | 19792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1554407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1560260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2247915 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8265 |
| 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 | -8669218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8838820 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 432540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 939622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1948466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 787970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 939230 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11799800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13268551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2472097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3252759 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61943 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 109293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 346094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 455387 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 28160 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56574 |
| 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 | 4444799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1274049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4444799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1274049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 757963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2070030 |
| IRS990/PYOtherRevenueAmt | 0 | 460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6665249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5232091 |
| IRS990/PYTotalExpensesAmt | 0 | 7302121 |
| IRS990/PYTotalRevenueAmt | 0 | 7423672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169602 |
| 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 | 5718848 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1193392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6664079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1948466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTSOURCES-STRS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11750958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 631656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 471781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 353561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60595 |
| 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/RevenueSubtotalAmt | 0 | 6494477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1560260 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1948466 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6664079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13268551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6494477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6494477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6664079 |
| 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 | 1162453 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1205358 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3166713 |
| IRS990/TotalAssetsEOYAmt | 0 | 4461943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3166713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4461943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 782287 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1233845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5430234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6664079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11835931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13300763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11835931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13300763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8669218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8838820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5430234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5718848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5711970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6494477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3166713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4461943 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/TravelGrp/TotalAmt | 0 | 2677 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -9859831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -10047728 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP//BUCKEYE.SCHOOLFUSION.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303851987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-23 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E925933962C4742A8C5A8D8D06F278007A89FAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E925933962C4742A8C5A8D8D06F278007A89FAA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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