Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-2232631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$9,023,795
Up $6,303,616 (+232%) from 2021
Net Assets
Up$563,816
Up $813,279 (+326%) from 2021
Liabilities
Up$8,459,979
Up $5,490,337 (+185%) from 2021
Revenue
Up$4,723,373
Up $1,248,112 (+36%) from 2021
Expenses
Up$3,910,094
Up $425,880 (+12%) from 2021
Net Income
Up$813,279
Up $822,232 (+9184%) from 2021
To provide high quality education, global conciousness and a competency-based education program from kindergarten to eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,702,257 | $6,745,344 | ▲ $5,043,087 |
| Cash and Non-Interest-Bearing Accounts | $94,845 | $915,804 | ▲ $820,959 |
| Pledges and Grants Receivable | $238,037 | $133,228 | ▼ $104,809 |
| Prepaid Expenses and Deferred Charges | $877 | $420 | ▼ $457 |
| Total Assets | $2,720,179 | $9,023,795 | ▲ $6,303,616 |
| Other Assets Total | $684,163 | $1,228,999 | ▲ $544,836 |
| Liabilities | |||
| Other Liabilities | $2,592,745 | $8,125,003 | ▲ $5,532,258 |
| Accounts Payable and Accrued Expenses | $374,205 | $332,216 | ▼ $41,989 |
| Grants Payable | $2,692 | $2,760 | ▲ $68 |
| Total Liabilities | $2,969,642 | $8,459,979 | ▲ $5,490,337 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,967,834 | $1,915,839 | ▼ $51,995 |
| Net Assets Without Donor Restrictions | $-2,217,297 | $-1,352,023 | ▲ $865,274 |
| Total Net Assets Fund Balance | $-249,463 | $563,816 | ▲ $813,279 |
| Total Liabilities and Net Assets / Fund Balance | $2,720,179 | $9,023,795 | ▲ $6,303,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,745,344 | $667,477 | $7,412,821 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Mouhamed Tarazi | Director | FT | $114,275 | $114,275 |
| Dr Sousan El-kest | Board Member | - | $1,500 | $1,500 |
| Teymour El Hosseiny | Board Member | - | $1,500 | $1,500 |
| Abukar Osman | Board Member | - | $1,250 | $1,250 |
| Dr Hazem Gheith | Board Member | - | $875 | $875 |
| Jana Al-akhras | Board Member | - | $625 | $625 |
| Name | Title |
|---|---|
| Barbara Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,260,285 |
| Other Expenses | $1,649,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,742,612 | - | - | $1,742,612 |
| Office Expenses | $398,690 | - | - | $398,690 |
| Depreciation Depletion | $273,458 | - | - | $273,458 |
| Pension Plan Contributions | $239,988 | - | - | $239,988 |
| Other Employee Benefits | $157,660 | - | - | $157,660 |
| Interest | - | $152,817 | - | $152,817 |
| Fees for Services Other | $120,600 | - | - | $120,600 |
| Current Officers, Directors, Trustees, and Key Employees | $120,025 | - | - | $120,025 |
| Travel | $70,403 | - | - | $70,403 |
| Occupancy | $65,195 | - | - | $65,195 |
| Other Expenses | $41,307 | $39,345 | - | $39,345 |
| All Other Expenses | $31,009 | - | - | $31,009 |
| Total Functional Expenses | $3,529,083 | $381,011 | $0 | $3,910,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Amounts | $5,030,393 |
| Net Pension Liability | $1,410,251 |
| Deferred Inflows - Pension | $1,078,268 |
| Deferred Inflows - Opeb | $325,185 |
| Net Opeb Liability | $224,341 |
| Due Within One Year | $43,879 |
| Accrued Interest Pybl | $12,686 |
“Cpa prepares the return, provides to treasurer for review and present before the board. Once approved, form 8879-eo is signed and return to cpa firm to electronically file.”
“Brochures and upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY EDUCATION, GLOBAL CONCIOUSNESS AND A COMPETENCY-BASED EDUCATION PROGRAM FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142729392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4330 CLIME RD NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4686964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 1649809 |
| IRS990/CYOtherRevenueAmt | 0 | 36397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2260285 |
| IRS990/CYTotalExpensesAmt | 0 | 3910094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4723373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273458 |
| IRS990/Desc | 0 | TO BE A MODEL CHARTER SCHOOL SERVING KINDERGARTEN THROUGH EIGHT GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1967834 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915839 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3529083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MOUHAMED TARAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SOUSAN EL-KEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEYMOUR EL HOSSEINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABUKAR OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR HAZEM GHEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA AL-AKHRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4686964 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2692 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4723373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152817 |
| IRS990/InterestGrp/TotalAmt | 0 | 152817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1702257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6745344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7412821 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY EDUCATION, GLOBAL CONCIOUSNESS AND A COMPETENCY-BASED EDUCATION PROGRAM FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -249463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2217297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1352023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 398690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 398690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 684163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1228999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157660 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2592745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8125003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36397 |
| IRS990/OtherRevenueTotalAmt | 0 | 36397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1742612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1742612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420 |
| IRS990/PrincipalOfficerNm | 0 | DR MOUHAMED TARAZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3452874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 1490055 |
| IRS990/PYOtherRevenueAmt | 0 | 22368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1994159 |
| IRS990/PYTotalExpensesAmt | 0 | 3484214 |
| IRS990/PYTotalRevenueAmt | 0 | 3475261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 813279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1062648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 156351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6745344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 667477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7412821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5030393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1410251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1078268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 325185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 224341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 43879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 12686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER AMOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST PYBL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6745344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1228999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8125003 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARILY THROUGH BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL AND STATE GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PREPARES THE RETURN, PROVIDES TO TREASURER FOR REVIEW AND PRESENT BEFORE THE BOARD. ONCE APPROVED, FORM 8879-EO IS SIGNED AND RETURN TO CPA FIRM TO ELECTRONICALLY FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BROCHURES AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2720179 |
| IRS990/TotalAssetsEOYAmt | 0 | 9023795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2720179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9023795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4686964 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 381011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3529083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3910094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2969642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8459979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2969642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8459979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -249463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3529083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4723373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2720179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9023795 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70403 |
| IRS990/TravelGrp/TotalAmt | 0 | 70403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4330 CLIME RD N |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTSIDE-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142729392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 202232631 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142729392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4330 CLIME RD NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203767687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HHH CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1250 OLD HENDERSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144514644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2023-05-27T11:07:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.