Civic Intelligence

Early College Academy

990 • Fiscal year 2020 • EIN 20-2658050

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileNA
345 East Fifth AvenueColumbus, OH 43201

(614) 313-5462

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,098,190

Down $708,988 (-39%) from 2019

Net Assets

Down

-$1,034,390

Down $689,230 (-200%) from 2019

Liabilities

Down

$2,132,580

Down $19,758 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$1,195,699

Down $183,656 (-13%) from 2019

Expenses

Up

$1,884,929

Up $245,643 (+15%) from 2019

Net Income

Down

-$689,230

Down $429,299 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2020

Assets$1,098,190
Liabilities$2,132,580
Net Assets-$1,034,390
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,195,699
Expenses$1,884,929
Net Income-$689,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,195,699
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
Cash and Non-Interest-Bearing Accounts$548,486$286,917▼ $261,569
Land, Buildings, and Equipment, Net$183,678$175,344▼ $8,334
Savings and Temporary Cash Investments$102,888$103,470▲ $582
Accounts Receivable$6,201$56,757▲ $50,556
Prepaid Expenses and Deferred Charges$8,460$2,346▼ $6,114
Total Assets$1,807,178$1,098,190▼ $708,988
Other Assets Total$957,465$473,356▼ $484,109
Liabilities
Other Liabilities$2,034,690$2,028,074▼ $6,616
Accounts Payable and Accrued Expenses$117,648$104,506▼ $13,142
Total Liabilities$2,152,338$2,132,580▼ $19,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,956$4,937▲ $2,981
Net Assets Without Donor Restrictions$-347,116$-1,039,327▼ $692,211
Total Net Assets Fund Balance$-345,160$-1,034,390▼ $689,230
Total Liabilities and Net Assets / Fund Balance$1,807,178$1,098,190▼ $708,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,288$80,202$225,490
Equipment$30,056$63,958$94,014
Other Assets Org$109,366--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrew Schabo EsqPresident
Donald J WashingtonBoard Member
Dr Dawn Anderson-butcherBoard Member
Valerie JohnsonBoard Member
Eric BrandonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Management GroupRent/utilities4249 EASTON WAY SUITE 220, Columbus, OH 43219$200,475
Revenue and Support

Revenue Composition

Contributions and Grants
$290,614
Program Service Revenue
$889,531
Investment Income
$1,548
Other Revenue
$14,006
Change in Net Assets
$-689,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,699
Total Revenue per Audited Statements
$1,195,699
Total Revenue per Form 990
$1,195,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,267
Other Expenses$485,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,357--$790,357
Other Employee Benefits$608,910--$608,910
Occupancy$210,723--$210,723
Fees for Services Management$147,445--$147,445
Information Technology$42,409--$42,409
Depreciation Depletion$17,802--$17,802
Other Expenses$9,114--$9,114
Travel$2,433--$2,433
All Other Expenses$1,291--$1,291
Total Functional Expenses$1,884,929$0$0$1,884,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,929
Total Expenses per Audited Statements$1,884,929
Total Expenses per Form 990$1,884,929
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$1,560,308
Deferred Inflows for Pension$429,642
Net Opeb Liability$38,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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. The made a decision as to the compensation package they wanted to offier. 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. The 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. The made a decision as to the compensation package they wanted to offier. 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. The 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
345 EAST FIFTH AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Andrew Schabo Esq
Title
President
Phone
6143135462
Signed
2021-02-12

Organization Details

Principal Officer
Andrew Schabo Esq
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
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.”

Raw XML Appendix368 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/BOYAmt0117648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104506
IRS990/AccountsReceivableGrp/BOYAmt06201
IRS990/AccountsReceivableGrp/EOYAmt056757
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/ProgramServicesAmt01291
IRS990/AllOtherExpensesGrp/TotalAmt01291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL SPECIALIST
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/BOYAmt0548486
IRS990/CashNonInterestBearingGrp/EOYAmt0286917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0200475
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/CYContributionsGrantsAmt0290614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01548
IRS990/CYOtherExpensesAmt0485662
IRS990/CYOtherRevenueAmt014006
IRS990/CYProgramServiceRevenueAmt0889531
IRS990/CYRevenuesLessExpensesAmt0-689230
IRS990/CYSalariesCompEmpBnftPaidAmt01399267
IRS990/CYTotalExpensesAmt01884929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017802
IRS990/DepreciationDepletionGrp/TotalAmt017802
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/BOYAmt01956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04937
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01884929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0147445
IRS990/FeesForServicesManagementGrp/TotalAmt0147445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SCHABO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAWN ANDERSON-BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD J WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0290614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01195699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042409
IRS990/InformationTechnologyGrp/TotalAmt042409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175344
IRS990/LandBldgEquipCostOrOtherBssAmt0319504
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/NetAssetsOrFundBalancesBOYAmt0-345160
IRS990/NetAssetsOrFundBalancesEOYAmt0-1034390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-347116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1039327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210723
IRS990/OccupancyGrp/TotalAmt0210723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957465
IRS990/OtherAssetsTotalGrp/EOYAmt0473356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608910
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt020465
IRS990/OtherExpensesGrp/ProgramServicesAmt119850
IRS990/OtherExpensesGrp/ProgramServicesAmt214130
IRS990/OtherExpensesGrp/ProgramServicesAmt39114
IRS990/OtherExpensesGrp/TotalAmt020465
IRS990/OtherExpensesGrp/TotalAmt119850
IRS990/OtherExpensesGrp/TotalAmt214130
IRS990/OtherExpensesGrp/TotalAmt39114
IRS990/OtherLiabilitiesGrp/BOYAmt02034690
IRS990/OtherLiabilitiesGrp/EOYAmt02028074
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014006
IRS990/OtherRevenueTotalAmt014006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790357
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0ANDREW SCHABO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0547361
IRS990/PYOtherRevenueAmt012097
IRS990/PYProgramServiceRevenueAmt01105366
IRS990/PYRevenuesLessExpensesAmt0-259931
IRS990/PYSalariesCompEmpBnftPaidAmt01091925
IRS990/PYTotalExpensesAmt01639286
IRS990/PYTotalRevenueAmt01379355
IRS990/ReconcilationRevenueExpnssAmt0-689230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0889531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225490
IRS990ScheduleD/EquipmentGrp/BookValueAmt030056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094014
IRS990ScheduleD/ExpensesSubtotalAmt01884929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FOR PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01195699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473356
IRS990ScheduleD/TotalExpensesPerForm990Amt01884929
IRS990ScheduleD/TotalLiabilityAmt02028074
IRS990ScheduleD/TotalRevenuePerForm990Amt01195699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884929
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/ExplanationTxt2PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION THE 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. THE MADE A DECISION AS TO THE COMPENSATION PACKAGE THEY WANTED TO OFFIER. 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. THE AGREED AND APPROVED IT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS RESEARCHED WHAT LOCAL BOARDS ARE PAYING THEIR CHIEF ACADEMIC OFFICER AND KEY EMPLOYEES. THE MADE A DECISION AS TO THE COMPENSATION PACKAGE THEY WANTED TO OFFIER. 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. THE 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807178
IRS990/TotalAssetsEOYAmt01098190
IRS990/TotalAssetsGrp/BOYAmt01807178
IRS990/TotalAssetsGrp/EOYAmt01098190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290614
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01884929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01884929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152338
IRS990/TotalLiabilitiesEOYAmt02132580
IRS990/TotalLiabilitiesGrp/BOYAmt02152338
IRS990/TotalLiabilitiesGrp/EOYAmt02132580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1034390
IRS990/TotalProgramServiceExpensesAmt01884929
IRS990/TotalProgramServiceRevenueAmt0889531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098190
IRS990/TravelGrp/ProgramServicesAmt02433
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 EAST FIFTH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHABO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143135462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY COLLEGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0202658050
ReturnHeader/Filer/PhoneNum06143135462
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 EAST FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
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/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T10:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,190
Liabilities
$2,132,580
Net assets
-$1,034,390
Revenue
$1,195,699
Expenses
$1,884,929
Net income
-$689,230
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
2020Detailed filing. Detailed filing data is available for this year.$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