2021-04-02T06:25:37-05:00 2020-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2019-07-01 340714625 ANDREWS OSBORNE ACADEMY ANDR 4409423600 38588 MENTOR AVENUE WILLOUGHBY OH 44094 KRISTY KNACK TREASURER/SECRETARY 4409423600 2021-03-18 PATRICIA M SAUTO CPA P00227460 4402865222 2021-03-18 69.54.55.245 2021-04-02 06:25:37 CD P F8BC60D8DEB12660A52B271CFDE9109E757AD321 F8BC60D8DEB12660A52B271CFDE9109E757AD321 2019 2021-01-29 14:40:06Z LARRY GOODMAN 38588 MENTOR AVE WILLOUGHBY OH 44094 11906983 false X WWW.ANDREWSOSBORNE.ORG X 1910 OH ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY. 17 17 171 29110 28110 1763398 784943 10192865 10455735 71996 24313 628231 641992 12656490 11906983 3783564 4032901 0 5347540 5455808 0 413729 3489655 3259582 12620759 12748291 35731 -841308 15271369 14102051 4362563 4038308 10908806 10063743 ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY. false false 10325465 4032901 11237720 THE SCHOOL EDUCATES GIRLS AND BOYS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE NUMBER OF STUDENTS ATTENDING THE SCHOOL DURING THE CURRENT SCHOOL YEAR WAS APPROXIMATELY 365. 10325465 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 54 0 true 171 true true true false false false false true true false false false false false false false false X 17 17 true false false false false false false true true false false false true true true false false true false false X X JACK POLDRUHI 4409423600 38588 MENTOR AVE WILLOUGHBY OH 44094 LARRY GOODMAN HEAD OF SCHO 40.00 X 156408 0 21492 MAUREEN ISCHAY CHIEF DEVELO 40.00 X 114294 0 15706 JACK POLDRUHI CHIEF FINANC 40.00 X 88160 0 12114 ROBERT C AHRENS DEAN OF STUD 40.00 X 77249 0 10615 SCOTT MCNEVAN ASSISTANT HE 40.00 X 71742 0 9858 JAMES STAYER DIRECTOR OF 40.00 X 60193 0 8271 ERICA CALDERAS DIRECTOR 1.00 X 0 0 0 HONORABLE VINCENT CULOTTA DIRECTOR 1.00 X 0 0 0 SUE ELLIS DIRECTOR 1.00 X 0 0 0 ASHA GOWAN DIRECTOR 1.00 X 0 0 0 KENNETH GRAHAM CHAIRMAN 1.00 X X 0 0 0 DAN HILL DIRECTOR 1.00 X 0 0 0 RICK OSBORNE JR DIRECTOR 1.00 X 0 0 0 KRISTY KNACK TREASURER/SE 1.00 X X 0 0 0 KENNETH J VITO MD DIRECTOR 1.00 X 0 0 0 MARY ANN MORSE DIRECTOR 1.00 X 0 0 0 KAREN PAGANINI DIRECTOR 1.00 X 0 0 0 RICHARD SIPPOLA VICE CHAIRMA 1.00 X X 0 0 0 RAY SMINCHAK DIRECTOR 1.00 X 0 0 0 RICK OSBORNE SR DIRECTOR 1.00 X 0 0 0 JODI LITTMAN TOMASZEWSKI DIRECTOR 1.00 X 0 0 0 WAI YING ZHAO DIRECTOR 1.00 X 0 0 0 568046 78056 2 false true false 147465 327658 309820 784943 TUITION AND BOARD 900099 10455735 10455735 10455735 24313 24313 187665 187665 187665 29110 158555 MISC REVENUE 900099 454327 454327 454327 11906983 10910062 29110 182868 4032901 4032901 646102 530961 78056 37085 3606659 2963919 435725 207015 63460 52151 7667 3642 812610 667795 98173 46642 326977 268706 39503 18768 422567 369978 37521 15068 38339 38339 50834 13163 30958 6713 232502 232502 33464 21545 1872 10047 801733 801733 212992 212992 MAINTENANCE AND SUPPLIES 557397 505202 44623 7572 CAFETERIA PROVISIONS 450793 450793 MISCELLANEOUS 314583 164574 132227 17782 ALL OTHER EXPENSES 84044 51275 27713 5056 60334 60334 12748291 10325465 2009097 413729 703947 407375 930940 763228 542182 476447 165250 159340 30984184 19932988 11615234 11051196 1307788 1244465 6028 15271369 14102051 564739 330294 3435325 1775636 19340 60396 1049700 343159 822282 4362563 4038308 X 8146398 7500253 2762408 2563490 10908806 10063743 15271369 14102051 X -841308 -3755 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055424 13591 69290 999725 1072022 45286 61884 1055424 1014000 77273 19251 1072022 926834 85 104640 17559 1014000 990558 -17066 46658 926834 false false 29552 29552 27307524 16739456 10568068 2334219 2016820 317399 1312889 1176712 136177 11051196 LINE OF CREDIT 550000 LYNN PIPPENGER COLLEGE PROMISE LIABI 202435 CAPTIVE CLIAMS LIABILITY 69847 822282 X 7870327 -3755 -4032901 -4036656 11906983 11906983 8715390 8715390 4032901 4032901 12748291 SCHEDULE D, PAGE 3, PART X UNCERTAINTY IN INCOME TAXES - THE ACADEMY FOLLOWS FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ACADEMY WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ACADEMY CONTUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ACADEMY'S EVALUATION ON JUNE 30, 2020 REVEALS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D STUDENT AID AND DISCOUNTS -4,032,901 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSE 0 FUNDRAISING EXPENSE 0 EMPLOYEE PARKING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 0 FUNDRAISING EXPENSE 0 STUDENT AID AND DISCOUNTS 4,032,901 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL ADVERTISES IN AREA NEWSPAPERS AND ON AREA RADIO STATIONS DURING THE SOLICITATION PERIOD IN ACCORDANCE WITH SPECIFIED REQUIREMENTS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDS FROM THE STATE OF OHIO THROUGH THE FOLLOWING GRANT PROGRAMS: THE AUXILIARY SERVICES GRANT AND THE ADMINISTRATIVE GRANT/STUDENT LUNCH PROGRAM. true SCHOLARSHIPS 53 80500 FINANCIAL AID 131 3952401 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ACADEMY ENSURES THAT IT'S GRANTS OF FINANCIAL AID ARE USED FOR EDUCATIONAL PURPOSES BY CREDITING THE AMOUNTS OF THE AID DIRECTLY TO THE STUDENTS' ACCOUNTS. X X false false false false false false false false false LARRY GOODMAN HEAD OF SCHOOL 156408 21492 177900 FORM 990, PAGE 6, PART VI, LINE 2 RICK OSBORNE SR. FAMILY RICK OSBORNE JR. FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED WITH COPIES OF THE 990 FOR REVIEW AND OPPORTUNITY TO VOICE ANY QUESTIONS OR ISSUES THEY HAVE PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C IF SOMEONE BRINGS TO LIGHT A NON COMPLIANCE ISSUE IT IS PRESENTED TO THE BOARD TO ADDRESS. THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER AND THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE POSITION OF THE HEAD OF SCHOOL, THE BOARD REVIEWED COMPARABLE COMPENSATION DATA TO COME TO THEIR DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ACADEMY MAKES ITS FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 STUDENT AID AND DISCOUNTS -4,032,901 RENT EXPENSE 0 FUNDRAISING EXPENSE 0 EMPLOYEE PARKING 0 RENT EXPENSE 0 FUNDRAISING EXPENSE 0 STUDENT AID AND DISCOUNTS 4,032,901 PHILLIPS-OSBORNE EDUCATIONAL FOUNDATION INC 60 SOUTH PARK PLACE PAINESVILLE OH 44077 341651444 TO SUPPORT OH EXEMPT 12A N/A false false false true false false false false false false false false false false false false false false false false