Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2232631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$9,618,807
Up $450,878 (+4.9%) from 2023
Net Assets
Down-$597,996
Down $727,568 (-562%) from 2023
Liabilities
Up$10,216,803
Up $1,178,446 (+13%) from 2023
Revenue
Down$3,973,250
Down $292,116 (-6.8%) from 2023
Expenses
Down$4,310,273
Down $389,337 (-8.3%) from 2023
Net Income
Up-$337,023
Up $97,221 (+22%) from 2023
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 | $6,561,669 | $7,407,520 | ▲ $845,851 |
| Cash and Non-Interest-Bearing Accounts | $249,500 | $468,461 | ▲ $218,961 |
| Pledges and Grants Receivable | $738,037 | $89,807 | ▼ $648,230 |
| Prepaid Expenses and Deferred Charges | $50,063 | $72,354 | ▲ $22,291 |
| Accounts Receivable | - | $310 | - |
| Total Assets | $9,167,929 | $9,618,807 | ▲ $450,878 |
| Other Assets Total | $1,568,660 | $1,580,355 | ▲ $11,695 |
| Liabilities | |||
| Other Liabilities | $8,599,826 | $9,757,437 | ▲ $1,157,611 |
| Accounts Payable and Accrued Expenses | $369,788 | $459,366 | ▲ $89,578 |
| Grants Payable | $68,743 | - | - |
| Total Liabilities | $9,038,357 | $10,216,803 | ▲ $1,178,446 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,794,493 | $1,562,889 | ▼ $231,604 |
| Net Assets Without Donor Restrictions | $-1,664,921 | $-2,160,885 | ▼ $495,964 |
| Total Net Assets Fund Balance | $129,572 | $-597,996 | ▼ $727,568 |
| Total Liabilities and Net Assets / Fund Balance | $9,167,929 | $9,618,807 | ▲ $450,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,407,520 | $1,363,747 | $8,771,267 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| W HEATHER O'BANNON | Director | FT | $92,266 | $92,266 |
| Jathiya Abdullah-simmons | Board Member | - | $1,625 | $1,625 |
| Dr Souzan El-kest | Board Member | - | $1,500 | $1,500 |
| Jana Al-akhras | Board Member | - | $1,125 | $1,125 |
| Teymour El Hosseiny | Board Member | - | $1,125 | $1,125 |
| Abukar Osman | President | - | $750 | $750 |
| Name | Title |
|---|---|
| Joseph Crawfis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arlene's Cuisine | Food Service | 3000 W 5TH AVE, Columbus, OH 43204 | $243,926 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,060,961 |
| Other Expenses | $1,249,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,112,274 | - | - | $2,112,274 |
| Other Employee Benefits | $502,291 | - | - | $502,291 |
| Pension Plan Contributions | $348,005 | - | - | $348,005 |
| Fees for Services Other | $326,054 | - | - | $326,054 |
| Office Expenses | $181,602 | - | - | $181,602 |
| Interest | - | $181,115 | - | $181,115 |
| Occupancy | $134,608 | - | - | $134,608 |
| Current Officers, Directors, Trustees, and Key Employees | $98,391 | - | - | $98,391 |
| Other Expenses | $22,831 | $28,161 | - | $22,831 |
| Travel | $13,868 | - | - | $13,868 |
| All Other Expenses | $5,689 | - | - | $5,689 |
| Total Functional Expenses | $4,040,200 | $270,073 | $0 | $4,310,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Amounts | $5,967,564 |
| Net Pension Liability | $2,948,967 |
| Deferred Inflows - Opeb | $364,871 |
| Net Opeb Liability | $260,704 |
| Deferred Inflows - Pension | $152,323 |
| Due Within One Year | $62,972 |
| Accrued Interest Pybl | $36 |
“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.”
“Book / tax depreciation difference -390,545”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 5689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE CRAWFIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162873013 |
| 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 | 249500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98391 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 243926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 W 5TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARLENE'S CUISINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3925684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12430 |
| IRS990/CYOtherExpensesAmt | 0 | 1249312 |
| IRS990/CYOtherRevenueAmt | 0 | 35136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3060961 |
| IRS990/CYTotalExpensesAmt | 0 | 4310273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3973250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 1794493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1562889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4040200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326054 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | W HEATHER O'BANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JATHIYA ABDULLAH-SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SOUZAN EL-KEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA AL-AKHRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEYMOUR EL HOSSEINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABUKAR OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH CRAWFIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 750 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3925684 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 68743 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3973250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181115 |
| IRS990/InterestGrp/TotalAmt | 0 | 181115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1363747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6561669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7407520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8771267 |
| 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 | 129572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -597996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1664921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2160885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1568660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1580355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -390545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502291 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8599826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9757437 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35136 |
| IRS990/OtherRevenueTotalAmt | 0 | 35136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2112274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2112274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 348005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 348005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 738037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72354 |
| IRS990/PrincipalOfficerNm | 0 | W HEATHER O'BANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4237357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 1874022 |
| IRS990/PYOtherRevenueAmt | 0 | 27946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -434244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2825588 |
| IRS990/PYTotalExpensesAmt | 0 | 4699610 |
| IRS990/PYTotalRevenueAmt | 0 | 4265366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337023 |
| 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/BuildingsGrp/BookValueAmt | 0 | 7407520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1363747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8771267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1384450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 185905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5967564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2948967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 364871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 260704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 152323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 62972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER AMOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST PYBL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7407520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1580355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9757437 |
| 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/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -390,545 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 9167929 |
| IRS990/TotalAssetsEOYAmt | 0 | 9618807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9167929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9618807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3925684 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4040200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4310273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9038357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10216803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9038357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10216803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -597996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4040200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98391 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35136 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3973250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9167929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9618807 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/TravelGrp/TotalAmt | 0 | 13868 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CRAWFIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3305773474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T16:48:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.