Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$4,332,203
Down $771,006 (-15%) from 2018
Net Assets
Up-$6,473,530
Up $1,016,087 (+14%) from 2018
Liabilities
Down$10,805,733
Down $1,787,093 (-14%) from 2018
Revenue
Down$7,154,660
Down $3,907,555 (-35%) from 2018
Expenses
Down$6,138,573
Down $1,316,506 (-18%) from 2018
Net Income
Down$1,016,087
Down $2,591,049 (-72%) from 2018
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,477,431 | $1,440,237 | ▼ $37,194 |
| Cash and Non-Interest-Bearing Accounts | $1,472,446 | $997,684 | ▼ $474,762 |
| Accounts Receivable | $171,566 | $149,270 | ▼ $22,296 |
| Prepaid Expenses and Deferred Charges | $11,237 | $16,367 | ▲ $5,130 |
| Total Assets | $5,103,209 | $4,332,203 | ▼ $771,006 |
| Other Assets Total | $1,970,529 | $1,728,645 | ▼ $241,884 |
| Liabilities | |||
| Other Liabilities | $12,567,685 | $10,760,327 | ▼ $1,807,358 |
| Accounts Payable and Accrued Expenses | $25,141 | $45,406 | ▲ $20,265 |
| Total Liabilities | $12,592,826 | $10,805,733 | ▼ $1,787,093 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,195,283 | $1,234,606 | ▲ $39,323 |
| Permanently Rstr Net Assets | $6,489 | $16,632 | ▲ $10,143 |
| Unrestricted Net Assets | $-8,691,389 | $-7,724,768 | ▲ $966,621 |
| Total Net Assets Fund Balance | $-7,489,617 | $-6,473,530 | ▲ $1,016,087 |
| Total Liabilities and Net Assets / Fund Balance | $5,103,209 | $4,332,203 | ▼ $771,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,092,366 | $531,196 | $1,623,562 |
| Land | $297,241 | - | $297,241 |
| Equipment | $48,237 | $237,933 | $286,170 |
| Other Land Buildings | $2,393 | $21,546 | $23,939 |
| Leasehold Improvements | - | $14,700 | $14,700 |
| Other Assets Org | $310,582 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Thompson | Director | FT | $75,000 | $75,000 |
| Roberta Shirey | Treasurer | FT | $57,000 | $57,000 |
| ROBERT O'HARA | Secretary | - | $1,500 | $1,500 |
| Joe Shemasek | Treasurer | - | $1,375 | $1,375 |
| Josh Martin | President | - | $1,250 | $1,250 |
| Brett Green | Board Member | - | $1,125 | $1,125 |
| Name | Title |
|---|---|
| Dr Susan Rossi | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aaris Therapy Group | Therapy | 950 YOUNGSTOWN -WARREN ROAD, Niles, OH 44446 | $236,953 |
| Liberty Therapy Solutions | Therapy | PO BOX 36574, Las Angeles, CA 90036 | $120,664 |
| Esc Lake Erie West | School Sponsor | 2275 COLLINGWOOD BLVD, Toledo, OH 43620 | $110,391 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,101,628 |
| Other Expenses | $2,036,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,653,531 | $379,076 | - | $3,032,607 |
| Other Employee Benefits | $479,285 | $71,617 | - | $550,902 |
| Pension Plan Contributions | $438,366 | $38,119 | - | $476,485 |
| Office Expenses | $298,447 | $11,547 | - | $309,994 |
| Occupancy | $102,207 | $18,037 | - | $120,244 |
| Other Expenses | $74,910 | $161,283 | - | $74,910 |
| Depreciation Depletion | $65,177 | - | - | $65,177 |
| Payroll Taxes | $39,552 | $2,082 | - | $41,634 |
| Fees for Services Legal | $20,359 | - | - | $20,359 |
| Fees for Services Accounting | $13,243 | $1,985 | - | $15,228 |
| Conferences and Meetings | $15,060 | - | - | $15,060 |
| Insurance | $14,111 | - | - | $14,111 |
| Travel | $2,720 | $10,879 | - | $13,599 |
| Interest | $11,232 | - | - | $11,232 |
| All Other Expenses | $10,972 | - | - | $10,972 |
| Advertising | $542 | - | - | $542 |
| Total Functional Expenses | $5,443,948 | $694,625 | $0 | $6,138,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,138,573 |
| Total Expenses per Audited Statements | $6,138,573 |
| Total Expenses per Form 990 | $6,138,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $5,435,222 |
| Deferred Inflows-strs | $3,226,140 |
| Intergovernment Payable | $893,161 |
| Other Payable | $539,426 |
| Accd Wages | $406,655 |
| Long Term Debt | $125,790 |
| Current Debt | $79,841 |
| Pension Plan Payable | $54,092 |
“No review was or will be conducted.”
“Reviewed by state of ohio, sponsoring enity, board of directors.”
“Upon request and state of ohio auditor website.”
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 | 25141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 542 |
| IRS990/AllOtherContributionsAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA SHIREY |
| 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 | 1472446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 997684 |
| 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 | 15060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 950 YOUNGSTOWN -WARREN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 36574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2275 COLLINGWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NILES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43620 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AARIS THERAPY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LIBERTY THERAPY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ESC LAKE ERIE WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCHOOL SPONSOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2036945 |
| IRS990/CYOtherRevenueAmt | 0 | 1474884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5010934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1016087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4101628 |
| IRS990/CYTotalExpensesAmt | 0 | 6138573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7154660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65177 |
| IRS990/Desc | 0 | COMMUNITY SCHOOL WHICH PROVIDED OVER 609 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5443948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ROBERT O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE SHEMASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SUSAN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA SHIREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 668715 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7154660 |
| 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 | 14111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11232 |
| IRS990/InterestGrp/TotalAmt | 0 | 11232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1477431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2245612 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | -7489617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6473530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1970529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1728645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550902 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 917830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 917830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12567685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10760327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERS PENSION ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1474340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 1474884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2653531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3032607 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 438366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 476485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6489 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16367 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA SHIREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION BASIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3709342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1301592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3709342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1301592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 748821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2338807 |
| IRS990/PYOtherRevenueAmt | 0 | 5397932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4915462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3607136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5116272 |
| IRS990/PYTotalExpensesAmt | 0 | 7455079 |
| IRS990/PYTotalRevenueAmt | 0 | 11062215 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1016087 |
| 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 | 5010934 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1092366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1623562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6138573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1418063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 310582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTSOURCES-STRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5435222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3226140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 893161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 539426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 406655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 125790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 79841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 54092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS-STRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERGOVERNMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCD WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CURRENT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7154660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1440237 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1728645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6138573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10760327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7154660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7154660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6138573 |
| 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 | UPON REQUEST AND STATE OF OHIO AUDITOR WEBSITE. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1195283 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1234606 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5103209 |
| IRS990/TotalAssetsEOYAmt | 0 | 4332203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5103209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4332203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 668842 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 694625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5443948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6138573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12592826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10805733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12592826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10805733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7489617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6473530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5443948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5010934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6485274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7154660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5103209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4332203 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/TravelGrp/TotalAmt | 0 | 13599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8691389 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7724768 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 86 PARK PLACE |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP//BUCKEYE.SCHOOLFUSION.US |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.