2025-02-19T07:28:14-05:00 2024-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2023-07-01 340714625 ANDREWS OSBORNE ACADEMY ANDR 4409423600 38588 MENTOR AVENUE WILLOUGHBY OH 44094 JACK POLDRUHI CHIEF FINANCIAL OFFI 4409423600 2025-01-14 false PATRICIA M SAUTO CPA P00227460 4402865222 2025-01-27 2023 2025-03-06 01:10:19Z GONZALO LUCIANO GARCIA-PEDROSO 38588 MENTOR AVENUE WILLOUGHBY OH 44094 15377322 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 19 245 30 0 2236839 766810 11186499 12168890 1774401 1744280 649794 587767 15847533 15267747 5484940 5925649 0 5279657 5486009 0 388055 3906826 4296224 14671423 15707882 1176110 -440135 14967914 15175676 3462541 3903963 11505373 11271713 ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY. false false 13069699 5925649 12168890 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 353. 13069699 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 false false false false false false true false false false false false false false false false false false true 37 0 true 245 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 JACK POLDRUHI CHIEF FINANC 40.00 X 93958 0 12812 LARRY GOODMAN HEAD OF SCHO 40.00 X 90755 0 12376 GONZALO LUCIANO GARCIA-PEDROSO HEAD OF SCHO 40.00 X 73378 0 10006 JAMES STAYER DIRECTOR OF 40.00 X 63943 0 8720 SCOTT MCNEVAN ASSISTANT HE 40.00 X 58221 0 7939 ADAM BOWDEN DIRECTOR 1.00 X 0 0 0 VINCE BUYNAK DIRECTOR 1.00 X 0 0 0 ERICA CALDERAS 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 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 ERIK LOOMIS DIRECTOR 1.00 X 0 0 0 GREG LOVINS DIRECTOR 1.00 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 RICK OSBORNE SR DIRECTOR 1.00 X 0 0 0 ANITA STURTZ DIRECTOR 1.00 X 0 0 0 380255 51853 false false false 318344 448466 766810 TUITION AND BOARD 900099 12168890 12168890 12168890 113043 113043 115878 115878 115878 115878 1650000 18763 1631237 1631237 1631237 150917 90812 60105 MISC REVENUE 900099 411784 411784 411784 15267747 14211911 228921 5925649 5925649 432110 363909 50960 17241 111470 93877 13146 4447 3829274 3224898 451597 152779 128572 108279 15163 5130 657031 553331 77486 26214 327552 275855 38629 13068 17383 17383 739885 619648 100470 19767 26698 26698 33629 7148 23931 2550 284310 223885 60425 116321 98128 15703 2490 13294 13294 834374 834374 229390 229390 CAFETERIA PROVISIONS 805015 805015 MAINTENANCE AND SUPPLIES 677433 560375 113428 3630 ALL OTHER EXPENSES 240942 192319 10973 37650 MISCELLANEOUS 211903 135512 76391 65647 65647 15707882 13069699 2250128 388055 466669 2030864 595009 344820 567447 532923 179393 185860 32673166 22039622 10859232 10633544 2254615 1421616 45549 26049 14967914 15175676 760662 737753 2383775 2877695 21827 12752 296277 275763 3462541 3903963 X 7671034 8283333 3834339 2988380 11505373 11271713 14967914 15175676 X -440135 206475 X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002992 222058 1092970 1132080 1028002 1000000 94979 119989 2002992 11971599 -107482 61675 1028002 999725 266741 69307 1197159 1055424 13591 69290 999725 0.47000 0.53000 false false 26597 26597 27206684 18906855 8299829 2277617 1811713 465904 3162268 1321054 1841214 10633544 LYNN PIPPENGER COLLEGE PROMISE LIABI 197648 CAPTIVE CLAIMS LIABILITY 66614 RIGHT OF USE LIABILITY 11501 275763 X 9681731 206475 59729 -5925649 -5659445 15341176 17383 -90812 -73429 15267747 9915391 59729 90812 150541 9764850 17383 5925649 5943032 15707882 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 TAXES AUTHORITY. THE ACADEMY CONTINUALLY EVALUATES EXPIRIGING STATUES OF LIMITATIONS, AUDITS, PROPROSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ACADEMY'S EVALUATION ON JUNE 30, 2024 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 -5,925,649 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -90,812 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 90,812 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID AND DISCOUNTS 5,925,649 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. MARDI GRAS 94320 94320 29640 GOLF OUTING 54197 54197 33910 148517 148517 63550 63550 84967 false SCHOLARSHIPS 26 67434 FINANCIAL AID 280 5858215 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. LOOMIS COMPANIES LLC VENDOR 208706 CONSTRUCTION false FORM 990, PAGE 6, PART VI, LINE 2 LOOMIS COMPANIES, LLC BOARD MEMBER OWNED COMPANY 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 -5,925,649 FUNDRAISING EXPENSE 90,812 FUNDRAISING EXPENSES -90,812 STUDENT AID AND DISCOUNTS 5,925,649