2026-05-15T13:55:48-04:00 2025-06-30 341909930 NMS INC 8383 MENTOR AVE MENTOR OH 44060 990 2024-07-01 340714625 ANDREWS OSBORNE ACADEMY ANDR 4409423600 38588 MENTOR AVENUE WILLOUGHBY OH 44094 BOB GEPHART START 030126 CHIEF FINANCIAL OFFF 4409423600 2026-05-15 true false PATRICIA M SAUTO CPA P00227460 4402865222 2026-05-15 2024 2025-03-06 01:10:19Z GONZALO LUCIANO GARCIA-PEDROSO 38588 MENTOR AVENUE WILLOUGHBY OH 44094 15131476 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 19 153 75 0 766810 734781 12168890 13695764 1744280 99925 587767 539964 15267747 15070434 5925649 7020651 0 5486009 5185126 0 517795 4296224 4516612 15707882 16722389 -440135 -1651955 15175676 13714041 3903963 3979375 11271713 9734666 ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY. false false 13896645 7020651 8049783 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. 13896645 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 22 0 true 153 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 BOB GEPHART START 030126 4409423600 38588 MENTOR AVENUE WILLOUGHBY OH 44094 GONZALO LUCIANO GARCIA-PEDROSO HEAD OF SCHO 40.00 X 133125 0 16094 JACK POLDRUHI UNTIL 030126 FORMER CFO 40.00 X 93133 0 8138 JAMES STAYER DIRECTOR OF 40.00 X 75191 0 0 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 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 CHAIRMAN 1.00 X 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 CHARLES ROMAN 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 ANITA STURTZ DIRECTOR 1.00 X 0 0 0 JESSE STYLES DIRECTOR 1.00 X 0 0 0 BOB GEPHART START 030126 CHIEF FINANC 40.00 X 0 0 0 301449 24232 1 false false false 233175 501606 734781 TUITION AND BOARD 900099 13695764 13695764 13695764 99925 99925 173833 173833 173833 173833 162515 61042 101473 MISC REVENUE 900099 264658 264658 264658 15070434 13960422 273758 7020651 7020651 325402 274043 38376 12983 3838344 3168262 484852 185230 103784 85103 13492 5189 618048 506800 80346 30902 299548 245630 38941 14977 4699 3054 1598 47 21586 14031 7339 216 10244 10244 478779 311206 162785 4788 53593 53593 64650 7689 56044 917 304086 304086 210379 117445 75478 17456 14070 14070 868973 868973 249654 249654 CAFETERIA PROVISIONS 865759 865759 MAINTENANCE AND SUPPLIES 659119 623067 21480 14572 MISCELLANEOUS 308716 68638 65956 174122 HEALTH CARE SERVICES 136574 136574 265731 134363 128565 2803 16722389 13896645 2307949 517795 2030864 844238 344820 51101 532923 823356 185860 70557 32263991 22298849 10633544 9965142 1421616 1549779 26049 409868 15175676 13714041 737753 521978 2877695 2993997 12752 12026 275763 451374 3903963 3979375 X 8283333 6763484 2988380 2971182 11271713 9734666 15175676 13714041 X -1651955 114908 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132080 92667 1224747 2002992 222058 1092970 1132080 1028002 1000000 94979 119989 2002992 11971599 -107482 61675 1028002 999725 266741 69307 1197159 0.47000 0.53000 false false 26597 26597 27106014 19367492 7738522 2033372 1540897 492475 3098008 1390460 1707548 9965142 LYNN PIPPENGER COLLEGE PROMISE LIABI 280347 RIGHT OF USE LIABILITY 98171 CAPTIVE CLAIMS LIABILITY 72856 451374 X 15070434 15070434 15070434 16722389 16722389 16722389 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 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, 2025 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 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID AND DISCOUNTS 0 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. CIRQUE DU 119869 119869 4000 10559 11714 GOLF OUTING 40393 40393 27394 160262 160262 4000 10559 39108 53667 106595 false SCHOLARSHIPS 26 83500 FINANCIAL AID 270 6937151 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 CONSTRUCTION false FORM 990, PAGE 6, PART VI, LINE 2 LOOMIS COMPANIES, LLC BOARD MEMBER OWNED COMPANY 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 0 FUNDRAISING EXPENSE 0 FUNDRAISING EXPENSES 0 STUDENT AID AND DISCOUNTS 0