Civic Intelligence

A Childrens Academy Inc.

990 • Fiscal year 2016 • EIN 13-4223340

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.APLUSCHILDRENSACADEMY.ORG
114 Obetz RoadColumbus, OH 43207

(614) 491-8502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

316%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$756,506

Up $574,550 (+316%) from 2015

Net Assets

Up

-$463,519

Up $394,824 (+46%) from 2015

Liabilities

Up

$1,220,025

Up $179,726 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$1,398,669

Up $75,539 (+5.7%) from 2015

Expenses

Up

$1,379,065

Up $241,093 (+21%) from 2015

Net Income

Down

$19,604

Down $165,554 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $58,098Liabilities 2012: $85,758Net Assets 2012: -$27,6602012Assets 2013: $30,815Liabilities 2013: $85,758Net Assets 2013: -$54,9432013Assets 2014: $8,718Liabilities 2014: $110,758Net Assets 2014: -$102,0402014Assets 2015: $181,956Liabilities 2015: $1,040,299Net Assets 2015: -$858,3432015Assets 2016: $756,506Liabilities 2016: $1,220,025Net Assets 2016: -$463,5192016Assets 2017: $896,636Liabilities 2017: $1,633,220Net Assets 2017: -$736,5842017Assets 2018: $1,007,022Liabilities 2018: $1,912,091Net Assets 2018: -$905,0692018Assets 2019: $912,897Liabilities 2019: $1,794,361Net Assets 2019: -$881,4642019Assets 2020: $963,667Liabilities 2020: $1,945,129Net Assets 2020: -$981,4622020Assets 2021: $952,798Liabilities 2021: $1,975,588Net Assets 2021: -$1,022,7902021Assets 2022: $984,234Liabilities 2022: $1,955,490Net Assets 2022: -$971,2562022Assets 2023: $1,115,022Liabilities 2023: $1,838,783Net Assets 2023: -$723,7612023Assets 2024: $748,081Liabilities 2024: $1,618,050Net Assets 2024: -$869,9692024Assets 2025: $500,652Liabilities 2025: $1,596,616Net Assets 2025: -$1,095,9642025

Highlighted filing

2016

Assets$756,506
Liabilities$1,220,025
Net Assets-$463,519
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $291,5222012Revenue 2013: $306,753Expenses 2013: $334,036Net Income 2013: -$27,2832013Revenue 2014: $910,725Expenses 2014: $957,822Net Income 2014: -$47,0972014Revenue 2015: $1,323,130Expenses 2015: $1,137,972Net Income 2015: $185,1582015Revenue 2016: $1,398,669Expenses 2016: $1,379,065Net Income 2016: $19,6042016Revenue 2017: $1,282,413Expenses 2017: $1,572,755Net Income 2017: -$290,3422017Revenue 2018: $1,422,943Expenses 2018: $1,171,927Net Income 2018: $251,0162018Revenue 2019: $1,400,481Expenses 2019: $1,376,876Net Income 2019: $23,6052019Revenue 2020: $1,314,585Expenses 2020: $1,399,439Net Income 2020: -$84,8542020Revenue 2021: $1,305,532Expenses 2021: $1,346,860Net Income 2021: -$41,3282021Revenue 2022: $1,299,080Expenses 2022: $1,242,647Net Income 2022: $56,4332022Revenue 2023: $1,832,549Expenses 2023: $1,585,054Net Income 2023: $247,4952023Revenue 2024: $1,983,441Expenses 2024: $1,901,754Net Income 2024: $81,6872024Revenue 2025: $1,363,972Expenses 2025: $1,589,969Net Income 2025: -$225,9972025

Highlighted filing

2016

Revenue$1,398,669
Expenses$1,379,065
Net Income$19,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,398,669
Mission and Program Overview

Mission

To cultivate a passion for learning through and engaging standards-based integrated curriculum that addresses students social emotional academic and cognitive needs. Students will be excited about learning prepared for learning and supported in learning.

Quality education to our students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,614$113,839▲ $72,225
Pledges and Grants Receivable$67,579$74,093▲ $6,514
Land, Buildings, and Equipment, Net$0$39,867▲ $39,867
Accounts Receivable$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-858,343$-463,519▲ $394,824
Total Assets$181,956$756,506▲ $574,550
Other Assets Total$72,663$528,707▲ $456,044
Liabilities
Other Liabilities$1,002,419$1,182,775▲ $180,356
Accounts Payable and Accrued Expenses$20,351$32,402▲ $12,051
Grants Payable$17,529$4,848▼ $12,681
Total Liabilities$1,040,299$1,220,025▲ $179,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$-858,343$-463,519▲ $394,824
Total Liabilities and Net Assets / Fund Balance$181,956$756,506▲ $574,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,867-$39,867
Other Assets Org$528,707--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacia HowardTreasurerPT$500$500
Julie DaleySecretary-$500$500
Pam CarnesMember-$500$500

Board Members and Trustees

NameTitle
Lori ConleyPresident
Lisa CountsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,548
Program Service Revenue
$4,729
Investment Income
$0
Other Revenue
$392
Change in Net Assets
$19,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,382
Other Expenses$662,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,861$86,898-$541,759
Occupancy$20,944$143,653-$164,597
Fees for Services Accounting-$94,049-$94,049
Pension Plan Contributions$77,704$9,608-$87,312
Payroll Taxes$77,704$9,607-$87,311
Fees for Services Legal-$53,626-$53,626
Other Expenses$42,133$33,656-$33,656
Advertising$25,575--$25,575
All Other Expenses$19,727--$19,727
Fees for Services Management-$16,000-$16,000
Insurance$12,916--$12,916
Information Technology-$9,022-$9,022
Depreciation Depletion$910--$910
Total Functional Expenses$920,396$458,669$0$1,379,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,118,592
Deferred Inflows of Resources$51,526
Capital Lease$9,095
Accrued Wages & Benefits Payable$3,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is made available to the board members.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Childrens Academy
EIN
13-4223340
Phone
6144918502
Address
114 OBETZ ROAD, COLUMBUS, OH 43207
Doing Business As
A Childrens Academy

Signing Officer

Name
Julie Dailey
Title
Secretary
Phone
6144918502
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dailey
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Dca Cpas LLC
Address
5903 WOLFPEN PLEASANT HILL ROAD, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjusment 375,220.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032402
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0QUALITY EDUCATION TO OUR STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt025575
IRS990/AdvertisingGrp/TotalAmt025575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019727
IRS990/AllOtherExpensesGrp/TotalAmt019727
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ASHMORE
IRS990/BooksInCareOfDetail/PhoneNum06144913270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 OBETZ ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt041614
IRS990/CashNonInterestBearingGrp/EOYAmt0113839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01393548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0662683
IRS990/CYOtherRevenueAmt0392
IRS990/CYProgramServiceRevenueAmt04729
IRS990/CYRevenuesLessExpensesAmt019604
IRS990/CYSalariesCompEmpBnftPaidAmt0716382
IRS990/CYTotalExpensesAmt01379065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0910
IRS990/DepreciationDepletionGrp/TotalAmt0910
IRS990/Desc0PROVIDED QUALITY EDUCATION TO UNDERSERVED STUDENTS IN OUR REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0A CHILDRENS ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0920396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094049
IRS990/FeesForServicesAccountingGrp/TotalAmt094049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053626
IRS990/FeesForServicesLegalGrp/TotalAmt053626
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesManagementGrp/TotalAmt016000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM CARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01393548
IRS990/GrantsPayableGrp/BOYAmt017529
IRS990/GrantsPayableGrp/EOYAmt04848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01398669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09022
IRS990/InformationTechnologyGrp/TotalAmt09022
IRS990/InsuranceGrp/ProgramServicesAmt012916
IRS990/InsuranceGrp/TotalAmt012916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039867
IRS990/LandBldgEquipCostOrOtherBssAmt039867
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE A PASSION FOR LEARNING THROUGH AN ENGAGING STANDARDS-BASED INTEGRATED CURRICULUM THAT ADDRESSES STUDENTS SOCIAL, EMOTIONAL, ACADEMIC, AND COGNITIVE NEEDS. STUDENTS WILL BE EXCITED ABOUT LEARNING, PREPARED FOR LEARNING, AND SUPPORTED IN LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-858343
IRS990/NetAssetsOrFundBalancesEOYAmt0-463519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143653
IRS990/OccupancyGrp/ProgramServicesAmt020944
IRS990/OccupancyGrp/TotalAmt0164597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072663
IRS990/OtherAssetsTotalGrp/EOYAmt0528707
IRS990/OtherChangesInNetAssetsAmt0375220
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER FISCAL SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIAL AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3SCHOOL SPONSOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133656
IRS990/OtherExpensesGrp/ProgramServicesAmt098182
IRS990/OtherExpensesGrp/ProgramServicesAmt189740
IRS990/OtherExpensesGrp/ProgramServicesAmt242133
IRS990/OtherExpensesGrp/TotalAmt098182
IRS990/OtherExpensesGrp/TotalAmt192290
IRS990/OtherExpensesGrp/TotalAmt242133
IRS990/OtherExpensesGrp/TotalAmt333656
IRS990/OtherLiabilitiesGrp/BOYAmt01002419
IRS990/OtherLiabilitiesGrp/EOYAmt01182775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS RECEIVED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09607
IRS990/PayrollTaxesGrp/ProgramServicesAmt077704
IRS990/PayrollTaxesGrp/TotalAmt087311
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077704
IRS990/PensionPlanContributionsGrp/TotalAmt087312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE DAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618220
IRS990/PYOtherRevenueAmt013770
IRS990/PYProgramServiceRevenueAmt07409
IRS990/PYRevenuesLessExpensesAmt0185158
IRS990/PYSalariesCompEmpBnftPaidAmt0519752
IRS990/PYTotalExpensesAmt01137972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019604
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-858343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-463519
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0528707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528707
IRS990ScheduleD/TotalLiabilityAmt01182775
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS POSTED THROUGH THE SCHOOL, IS DETAILED IN THE STUDENT AND PARENT HANDBOOKS, AND IS COMMUNICATED VERBALLY WHEN PROSPECTIVE FAMILIES CALL IN. THE POLICY IS INCLUDED IN PUBLICIZED MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION IS THE SCHOOL'S MAIN SOURCE OF INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAMKEL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAMKEL IS OWNED BY THE FOUNDER OF THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPORTED IN AGGREGATE: SAMKEL PROVIDES THE LUNCHES FOR THE STUDENTS OF THE SCHOOL. THE SCHOOL PAYS SAMKEL FOR THESE LUNCHES. ADDITIONALLY, ON OCCASSION, SAMKEL WILL PAY THE UTILITIES OF THE SCHOOL WHICH ARE REIMBURSED TO SAMKEL IMMEDIATELY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSMENT 375,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0310822034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAMKEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 OBETZ ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID FOR SUPPLIES & SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMKEL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181956
IRS990/TotalAssetsEOYAmt0756506
IRS990/TotalAssetsGrp/BOYAmt0181956
IRS990/TotalAssetsGrp/EOYAmt0756506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01393548
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040299
IRS990/TotalLiabilitiesEOYAmt01220025
IRS990/TotalLiabilitiesGrp/BOYAmt01040299
IRS990/TotalLiabilitiesGrp/EOYAmt01220025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-858343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-463519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920396
IRS990/TotalProgramServiceRevenueAmt04729
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0467 SYCAMORE CREEK STREET
IRS990/USAddress/CityNm0PICKERINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.APLUSCHILDRENSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06144918502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILDRENS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0134223340
ReturnHeader/Filer/PhoneNum06144918502
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 OBETZ ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA CPAS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,506
Liabilities
$1,220,025
Net assets
-$463,519
Revenue
$1,398,669
Expenses
$1,379,065
Net income
$19,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$1.60$1.10$1.36$1.59$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.87$1.98$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.84$0.72$1.83$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.96$0.97$1.30$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.98$1.02$1.31$1.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.96$1.95$0.98$1.31$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.91$1.79$0.88$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.91$0.91$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.63$0.74$1.28$1.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.22$0.46$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.04$0.86$1.32$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.31$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.29