Civic Intelligence

Early College Academy

EIN 20-2658050 • 501(c)3 • Columbus, OH

Profile

Students will achieve individually established academic goals so they are prepared for their next level of learning and will graduate prepared for the college of their choice and workforce. Each student is highly educated, prepared for leadership and service and empowered for success as a citizen in a global community.

137 E State StreetColumbus, OH 43215

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,704,201

Up $52,578 (+2.0%) from 2023

Liabilities

Down

$3,429,873

Down $239,962 (-6.5%) from 2023

Net Assets

Up

-$725,672

Up $292,540 (+29%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$1,867,086

Up $232,415 (+14%) from 2023

Expenses

Up

$1,574,546

Up $27,027 (+1.7%) from 2023

Net Income

Up

$292,540

Up $205,388 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,147,229Liabilities 2011: $65,897Net Assets 2011: $1,081,3322011Assets 2012: $1,124,800Liabilities 2012: $92,240Net Assets 2012: $1,032,5602012Assets 2013: $738,551Liabilities 2013: $23,032Net Assets 2013: $715,5192013Assets 2014: $820,036Liabilities 2014: $98,290Net Assets 2014: $721,7462014Assets 2015: $1,076,562Liabilities 2015: $518,904Net Assets 2015: $557,6582015Assets 2016: $2,562,903Liabilities 2016: $2,046,836Net Assets 2016: $516,0672016Assets 2017: $2,555,014Liabilities 2017: $2,622,642Net Assets 2017: -$67,6282017Assets 2018: $2,286,721Liabilities 2018: $2,371,950Net Assets 2018: -$85,2292018Assets 2019: $1,807,178Liabilities 2019: $2,152,338Net Assets 2019: -$345,1602019Assets 2020: $1,098,190Liabilities 2020: $2,132,580Net Assets 2020: -$1,034,3902020Assets 2021: $1,248,710Liabilities 2021: $2,120,034Net Assets 2021: -$871,3242021Assets 2022: $2,809,312Liabilities 2022: $3,914,676Net Assets 2022: -$1,105,3642022Assets 2023: $2,651,623Liabilities 2023: $3,669,835Net Assets 2023: -$1,018,2122023Assets 2024: $2,704,201Liabilities 2024: $3,429,873Net Assets 2024: -$725,6722024

Highlighted filing

2024

Assets$2,704,201
Liabilities$3,429,873
Net Assets-$725,672
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,642,593Expenses 2011: $1,510,382Net Income 2011: $132,2112011Revenue 2012: $1,301,250Expenses 2012: $1,350,022Net Income 2012: -$48,7722012Revenue 2013: $1,182,253Expenses 2013: $1,499,294Net Income 2013: -$317,0412013Revenue 2014: $1,449,295Expenses 2014: $1,385,452Net Income 2014: $63,8432014Revenue 2015: $1,607,935Expenses 2015: $1,380,985Net Income 2015: $226,9502015Revenue 2016: $1,477,950Expenses 2016: $1,519,541Net Income 2016: -$41,5912016Revenue 2017: $1,430,977Expenses 2017: $1,828,613Net Income 2017: -$397,6362017Revenue 2018: $1,390,045Expenses 2018: $988,250Net Income 2018: $401,7952018Revenue 2019: $1,379,355Expenses 2019: $1,639,286Net Income 2019: -$259,9312019Revenue 2020: $1,195,699Expenses 2020: $1,884,929Net Income 2020: -$689,2302020Revenue 2021: $1,589,434Expenses 2021: $1,426,368Net Income 2021: $163,0662021Revenue 2022: $1,223,145Expenses 2022: $1,457,185Net Income 2022: -$234,0402022Revenue 2023: $1,634,671Expenses 2023: $1,547,519Net Income 2023: $87,1522023Revenue 2024: $1,867,086Expenses 2024: $1,574,546Net Income 2024: $292,5402024

Highlighted filing

2024

Revenue$1,867,086
Expenses$1,574,546
Net Income$292,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,704,201
Liabilities
$3,429,873
Net assets
-$725,672
Revenue
$1,867,086
Expenses
$1,574,546
Net income
$292,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.43$0.73$1.87$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.67$1.02$1.63$1.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.91$1.11$1.22$1.46$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.12$0.87$1.59$1.43$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.13$1.03$1.20$1.88$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.15$0.35$1.38$1.64$0.26
2018Summary only. Only limited summary data is available for this year.$2.29$2.37$0.09$1.39$0.99$0.40
2017Summary only. Only limited summary data is available for this year.$2.56$2.62$0.07$1.43$1.83$0.40
2016Summary only. Only limited summary data is available for this year.$2.56$2.05$0.52$1.48$1.52$0.04
2015Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.61$1.38$0.23
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.45$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.18$1.50$0.32
2012Summary only. Only limited summary data is available for this year.$1.12$0.09$1.03$1.30$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.64$1.51$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,223,145
Mission and Program Overview

Mission

Students will achieve individually established academic goals so they are prepared for their next level of learning and will graduate prepared for the college of their choice and workforce. Each student is highly educated, prepared for leadership and service and empowered for success as a citizen in a global community.

Students will achieve individually established academic goals so they are prepared for their next level of learning and will graduate prepared for the college of their choice and workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,384$1,989,574▲ $1,832,190
Cash and Non-Interest-Bearing Accounts$448,605$152,196▼ $296,409
Savings and Temporary Cash Investments$103,634$103,697▲ $63
Accounts Receivable$120,881$52,441▼ $68,440
Prepaid Expenses and Deferred Charges$6,107$7,418▲ $1,311
Total Assets$1,248,710$2,809,312▲ $1,560,602
Other Assets Total$412,099$503,986▲ $91,887
Liabilities
Accounts Payable and Accrued Expenses$122,638$2,048,974▲ $1,926,336
Other Liabilities$1,997,396$1,865,702▼ $131,694
Total Liabilities$2,120,034$3,914,676▲ $1,794,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,718$80,686▲ $8,968
Net Assets Without Donor Restrictions$-943,042$-1,186,050▼ $243,008
Total Net Assets Fund Balance$-871,324$-1,105,364▼ $234,040
Total Liabilities and Net Assets / Fund Balance$1,248,710$2,809,312▲ $1,560,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,850,150$171,310$2,021,460
Buildings$123,230$102,260$225,490
Equipment$16,194$77,820$94,014
Other Assets Org$126,784--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew Schabo EsqPresident
Donald J WashingtonBoard Member
Valerie JohnsonBoard Member
Eric BrandonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Management GroupRent/utilities4249 EASTON WAY SUITE 220, Columbus, OH 43219$161,087
Revenue and Support

Revenue Composition

Contributions and Grants
$246,762
Program Service Revenue
$961,301
Investment Income
$220
Other Revenue
$14,862
Change in Net Assets
$-234,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,145
Revenue Not Reported on Form 990
$-111,215
Total Revenue per Audited Statements
$1,111,930
Total Revenue per Form 990
$1,223,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,882
Other Expenses$715,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,116--$825,116
Fees for Services Management$213,576--$213,576
Depreciation Depletion$189,270--$189,270
Occupancy$70,292--$70,292
Information Technology$47,254--$47,254
Other Expenses$10,445--$10,445
All Other Expenses$864--$864
Other Employee Benefits$-83,234--$-83,234
Total Functional Expenses$1,457,185$0$0$1,457,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,457,185
Expenses per Audited Statements$1,345,970
Total Expenses per Audited Statements$1,345,970
Expenses Not Reported on Financial Statements$111,215
Other Expense Adjustments$111,215
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
Deferred Inflows for Pension$1,022,335
Net Pension Liability$819,736
Net Opeb Liability$23,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board members for review after it has been reviewed by the school's treasurer. The board members are provided a few days for review and comments before the return is finalized for mailing to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members researched what local boards are paying their chief academic officer and key employees. They made a decision as to the compensation package they wanted to offer. The board approved the pacakage and then sent it on to central ohio service center to be approved by their board. Their board further reviewed and researched the compensation package to see if it was in line with what other local and state districts were paying. They agreed and approved it as well.”

Form 990, Page 6, Part VI, Line 15B

“The board members researched what local boards are paying their chief academic officer and key employees. They made a decision as to the compensation package they wanted to offer. The board approved the pacakage and then sent it on to central ohio service center to be approved by their board. Their board further reviewed and researched the compensation package to see if it was in line with what other local and state districts were paying. They agreed and approved it as well.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Early College Academy
EIN
20-2658050
Phone
6143135462
Address
137 E STATE STREET, COLUMBUS, OH 43215

Signing Officer

Name
Andrew Schabo Esq
Title
President
Phone
6143135462
Signed
2023-05-10

Organization Details

Principal Officer
Andrew Schabo Esq
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6142067054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Students will achieve individually established academic goals so they are prepared for their next level of learning and will graduate prepared for the college of their choice and workforce. Each student is highly educated, prepared for leadership and service and empowered for success as a citizen in a global community.”

Form 990, Part XI, Line 9

“Interest and fiscal charges -111,215 interest and fiscal charges 111,215”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interest and fiscal charges -111,215”

Schedule D, Page 4, Part XII, Line 4B

“Interest and fiscal charges 111,215”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02048974
IRS990/AccountsReceivableGrp/BOYAmt0120881
IRS990/AccountsReceivableGrp/EOYAmt052441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STUDENTS WILL ACHIEVE INDIVIDUALLY ESTABLISHED ACADEMIC GOALS SO THEY ARE PREPARED FOR THEIR NEXT LEVEL OF LEARNING AND WILL GRADUATE PREPARED FOR THE COLLEGE OF THEIR CHOICE AND WORKFORCE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0864
IRS990/AllOtherExpensesGrp/TotalAmt0864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04193459536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 HILL ROAD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448605
IRS990/CashNonInterestBearingGrp/EOYAmt0152196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04249 EASTON WAY SUITE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OMNI MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT/UTILITIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0715303
IRS990/CYOtherRevenueAmt014862
IRS990/CYProgramServiceRevenueAmt0961301
IRS990/CYRevenuesLessExpensesAmt0-234040
IRS990/CYSalariesCompEmpBnftPaidAmt0741882
IRS990/CYTotalExpensesAmt01457185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189270
IRS990/DepreciationDepletionGrp/TotalAmt0189270
IRS990/Desc0STUDENTS WILL ACHIEVE INDIVIDUALLY ESTABLISHED ACADEMIC GOALS SO THEY ARE PREPARED FOR THEIR NEXT LEVEL OF LEARNING AND WILL GRADUATE PREPARED FOR THE COLLEGE OF THEIR CHOICE AND WORKFORCE. EACH STUDENT IS HIGHLY EDUCATED, PREPARED FOR LEADERSHIP AND SERVICE AND EMPOWERED FOR SUCCESS AS A CITIZEN IN A GLOBAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080686
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01457185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0213576
IRS990/FeesForServicesManagementGrp/TotalAmt0213576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SCHABO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD J WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0246762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01223145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157384
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IRS990/LandBldgEquipCostOrOtherBssAmt02340964
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STUDENTS WILL ACHIEVE INDIVIDUALLY ESTABLISHED ACADEMIC GOALS SO THEY ARE PREPARED FOR THEIR NEXT LEVEL OF LEARNING AND WILL GRADUATE PREPARED FOR THE COLLEGE OF THEIR CHOICE AND WORKFORCE. EACH STUDENT IS HIGHLY EDUCATED, PREPARED FOR LEADERSHIP AND SERVICE AND EMPOWERED FOR SUCCESS AS A CITIZEN IN A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-871324
IRS990/NetAssetsOrFundBalancesEOYAmt0-1105364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-943042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1186050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070292
IRS990/OccupancyGrp/TotalAmt070292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412099
IRS990/OtherAssetsTotalGrp/EOYAmt0503986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-83234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-83234
IRS990/OtherExpensesGrp/Desc0INTEREST & FISCAL CHARGES
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0111215
IRS990/OtherExpensesGrp/ProgramServicesAmt154073
IRS990/OtherExpensesGrp/ProgramServicesAmt218314
IRS990/OtherExpensesGrp/ProgramServicesAmt310445
IRS990/OtherExpensesGrp/TotalAmt0111215
IRS990/OtherExpensesGrp/TotalAmt154073
IRS990/OtherExpensesGrp/TotalAmt218314
IRS990/OtherExpensesGrp/TotalAmt310445
IRS990/OtherLiabilitiesGrp/BOYAmt01997396
IRS990/OtherLiabilitiesGrp/EOYAmt01865702
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014862
IRS990/OtherRevenueTotalAmt014862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825116
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07418
IRS990/PrincipalOfficerNm0ANDREW SCHABO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0476497
IRS990/PYOtherRevenueAmt023692
IRS990/PYProgramServiceRevenueAmt0991269
IRS990/PYRevenuesLessExpensesAmt0163066
IRS990/PYSalariesCompEmpBnftPaidAmt0949871
IRS990/PYTotalExpensesAmt01426368
IRS990/PYTotalRevenueAmt01589434
IRS990/ReconcilationRevenueExpnssAmt0-234040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0961301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103697
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225490
IRS990ScheduleD/EquipmentGrp/BookValueAmt016194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111215
IRS990ScheduleD/ExpensesSubtotalAmt01345970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FOR PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01850150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02021460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-111215
IRS990ScheduleD/RevenueNotReportedAmt0-111215
IRS990ScheduleD/RevenueSubtotalAmt01223145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND FISCAL CHARGES -111,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND FISCAL CHARGES 111,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503986
IRS990ScheduleD/TotalExpensesPerForm990Amt01457185
IRS990ScheduleD/TotalLiabilityAmt01865702
IRS990ScheduleD/TotalRevenuePerForm990Amt01223145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCH E PAGE 2
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE FOUNDATION MONIES BASED ON ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY ON ALL STATIONARY, ADMISSION DOCUMENTS, RECRUITMENT DOCUMENTS AND ALL FORMS TO PARENTS. THE POLICY STATES THAT EARLY COLLEGE ACADEMY DOES NOT DISCRIMINATE BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX OR HANDICAP WITH REGARD TO ADMISSION ACCESS, TREATMENT, OR EMPLOYMENT. THE POLICY IS APPLICABLE TO ALL PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS WILL ACHIEVE INDIVIDUALLY ESTABLISHED ACADEMIC GOALS SO THEY ARE PREPARED FOR THEIR NEXT LEVEL OF LEARNING AND WILL GRADUATE PREPARED FOR THE COLLEGE OF THEIR CHOICE AND WORKFORCE. EACH STUDENT IS HIGHLY EDUCATED, PREPARED FOR LEADERSHIP AND SERVICE AND EMPOWERED FOR SUCCESS AS A CITIZEN IN A GLOBAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AFTER IT HAS BEEN REVIEWED BY THE SCHOOL'S TREASURER. THE BOARD MEMBERS ARE PROVIDED A FEW DAYS FOR REVIEW AND COMMENTS BEFORE THE RETURN IS FINALIZED FOR MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS RESEARCHED WHAT LOCAL BOARDS ARE PAYING THEIR CHIEF ACADEMIC OFFICER AND KEY EMPLOYEES. THEY MADE A DECISION AS TO THE COMPENSATION PACKAGE THEY WANTED TO OFFER. THE BOARD APPROVED THE PACAKAGE AND THEN SENT IT ON TO CENTRAL OHIO SERVICE CENTER TO BE APPROVED BY THEIR BOARD. THEIR BOARD FURTHER REVIEWED AND RESEARCHED THE COMPENSATION PACKAGE TO SEE IF IT WAS IN LINE WITH WHAT OTHER LOCAL AND STATE DISTRICTS WERE PAYING. THEY AGREED AND APPROVED IT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS RESEARCHED WHAT LOCAL BOARDS ARE PAYING THEIR CHIEF ACADEMIC OFFICER AND KEY EMPLOYEES. THEY MADE A DECISION AS TO THE COMPENSATION PACKAGE THEY WANTED TO OFFER. THE BOARD APPROVED THE PACAKAGE AND THEN SENT IT ON TO CENTRAL OHIO SERVICE CENTER TO BE APPROVED BY THEIR BOARD. THEIR BOARD FURTHER REVIEWED AND RESEARCHED THE COMPENSATION PACKAGE TO SEE IF IT WAS IN LINE WITH WHAT OTHER LOCAL AND STATE DISTRICTS WERE PAYING. THEY AGREED AND APPROVED IT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST AND FISCAL CHARGES -111,215 INTEREST AND FISCAL CHARGES 111,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248710
IRS990/TotalAssetsEOYAmt02809312
IRS990/TotalAssetsGrp/BOYAmt01248710
IRS990/TotalAssetsGrp/EOYAmt02809312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246762
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120034
IRS990/TotalLiabilitiesEOYAmt03914676
IRS990/TotalLiabilitiesGrp/BOYAmt02120034
IRS990/TotalLiabilitiesGrp/EOYAmt03914676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-871324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1105364
IRS990/TotalProgramServiceExpensesAmt01457185
IRS990/TotalProgramServiceRevenueAmt0961301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 E STATE STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHABO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143135462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY COLLEGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0202658050
ReturnHeader/Filer/PhoneNum06143135462
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 E STATE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06142067054
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T12:37:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHABO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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