2024-05-16T07:57:25-04:00 2023-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2022-07-01 340714625 ANDREWS OSBORNE ACADEMY ANDR 4409423600 38588 MENTOR AVENUE WILLOUGHBY OH 44094 JACK POLDRUHI CHIEF FINANCIAL OFFI 4409423600 2024-04-09 JACK POLDRUHI 999009999 false PATRICIA M SAUTO CPA P00227460 4402865222 2024-05-13 2022 2023-04-26 12:10:37Z GONZALO GARCIA-PEDROSO 38588 MENTOR AVE WILLOUGHBY OH 44094 16071104 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. 19 19 211 30 0 3060849 2236839 10595266 11186499 79282 1774401 644963 649794 14380360 15847533 4958568 5484940 0 4881043 5279657 0 410310 3407841 3906826 13247452 14671423 1132908 1176110 14128136 14967914 3835654 3462541 10292482 11505373 ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY. false false 12117876 5484940 11526730 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 325. 12117876 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 35 0 true 211 true false false false false false true true false false false false false false false false X 19 19 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 152520 0 20798 MAUREEN ISCHAY CHIEF DEVELO 40.00 X 116362 0 15868 JACK POLDRUHI CHIEF FINANC 40.00 X 88591 0 12081 SCOTT MCNEVAN ASSISTANT HE 40.00 X 76116 0 10379 JAMES STAYER DIRECTOR OF 40.00 X 61459 0 8381 ADAM BOWDEN DIRECTOR 1.00 X 0 0 0 VINCE BUYNAK DIRECTOR 1.00 X 0 0 0 ERICA CALDERAS SECRETARY 1.00 X X 0 0 0 CARMEN COLEMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BERENS DONAHUE DIRECTOR 1.00 X 0 0 0 SUE ELLIS DIRECTOR 1.00 X 0 0 0 ASHA GOWDA PRESIDENT 1.00 X X 0 0 0 KENNETH GRAHAM OFFICER 1.00 X 0 0 0 DAN HILL CO-CHAIR 1.00 X X 0 0 0 RICK OSBORNE JR DIRECTOR 1.00 X 0 0 0 KRISTY KNACK DIRECTOR 1.00 X 0 0 0 ERIK LOOMIS DIRECTOR 1.00 X 0 0 0 GREG LOVINS TREASURER 1.00 X X 0 0 0 STEPHEN NORRIS DIRECTOR 1.00 X 0 0 0 ZIAD PEERWANI DIRECTOR 1.00 X 0 0 0 RIC SELBY DIRECTOR 1.00 X 0 0 0 SAM SHAH DIRECTOR 1.00 X 0 0 0 RAY SMINCHAK DIRECTOR 1.00 X 0 0 0 ANITA STURTZ DIRECTOR 1.00 X 0 0 0 GONZALO GARCIA-PEDROSO HEAD OF SCHO 40.00 X 0 0 0 495048 67507 2 false true false 561690 1675149 1360137 2236839 TUITION AND BOARD 900099 11186499 11186499 11186499 102711 102711 240105 240105 240105 240105 1800000 128310 1671690 1671690 1671690 164719 95261 69458 MISC REVENUE 900099 340231 340231 340231 15847533 13198420 342816 5484940 5484940 542221 448501 67922 25798 3704137 3062102 465687 176348 66089 54638 8305 3146 648280 535954 81465 30861 318930 263670 40077 15183 19905 19905 533230 392631 133221 7378 37303 37303 24618 3235 20997 386 258348 258348 54221 30269 19453 4499 50411 50411 787050 787050 230713 230713 CAFETERIA PROVISIONS 732482 732482 MAINTENANCE AND SUPPLIES 684091 646673 22294 15124 ALL OTHER EXPENSES 204918 171314 33604 MISCELLANEOUS 200377 13214 92879 94284 89159 89159 14671423 12117876 2143237 410310 458430 466669 1906156 595009 462783 567447 205520 179393 32211167 21351935 9825627 10859232 1268872 2254615 748 45549 14128136 14967914 736215 760662 1819219 2383775 34098 21827 1246122 296277 3835654 3462541 X 7227288 7671034 3065194 3834339 10292482 11505373 14128136 14967914 X 1176110 36781 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028002 1000000 94979 119989 2002992 1197159 -107482 61675 1028002 999725 266741 69307 1197159 1055424 13591 69290 999725 1072022 45286 61884 1055424 0.39000 0.61000 false false 26597 26597 27010448 18274278 8736170 2156341 1880023 276318 3017781 1197634 1820147 10859232 LYNN PIPPENGER COLLEGE PROMISE LIABI 197648 CAPTIVE CLAIMS LIABILITY 60294 RIGHT OF USE LIABILITY 38335 296277 X 10545771 36781 71041 -5484940 -5377118 15922889 19905 -95261 -75356 15847533 9332880 71041 95261 166302 9166578 19905 5484940 5504845 14671423 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 CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ACADEMY'S EVALUATION ON JUNE 30, 2023 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 -5,484,940 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -95,261 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 95,261 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID AND DISCOUNTS 5,484,940 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. CASINO ROYALE 62940 62940 7225 HERITAGE WEEKEN 49869 49869 29284 1 41559 41559 5500 154368 154368 42009 42009 112359 true SCHOLARSHIPS 37 87467 FINANCIAL AID 210 5397473 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. false false false false false false false false false LARRY GOODMAN HEAD OF SCHOOL FY23 152520 20798 173318 X BASEBALL FIELD 1 1360137 false false false 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 -5,484,940 FUNDRAISING EXPENSE 95,261 FUNDRAISING EXPENSE -95,261 STUDENT AID AND DISCOUNTS 5,484,940