Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 20-2753461 • 501(c)3 • Lorain, OH
Profile
The purposes for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children, of the community, and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$12,630,600
Up $1,232,179 (+11%) from 2023
Liabilities
Up$11,341,300
Up $471,152 (+4.3%) from 2023
Net Assets
Up$1,289,300
Up $761,027 (+144%) from 2023
Revenue
Down$7,987,415
Down $53,591 (-0.7%) from 2023
Expenses
Up$7,226,388
Up $82,650 (+1.2%) from 2023
Net Income
Down$761,027
Down $136,241 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purposes for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children, of the community, and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.
To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,070,787 | $5,499,371 | ▲ $1,428,584 |
| Land, Buildings, and Equipment, Net | $4,906,562 | $4,642,458 | ▼ $264,104 |
| Accounts Receivable | $355,036 | $163,228 | ▼ $191,808 |
| Prepaid Expenses and Deferred Charges | $4,499 | $39,336 | ▲ $34,837 |
| Pledges and Grants Receivable | $19,378 | $10,990 | ▼ $8,388 |
| Total Assets | $11,398,421 | $12,630,600 | ▲ $1,232,179 |
| Other Assets Total | $2,042,159 | $2,275,217 | ▲ $233,058 |
| Liabilities | |||
| Other Liabilities | $10,480,107 | $10,954,537 | ▲ $474,430 |
| Accounts Payable and Accrued Expenses | $390,041 | $386,763 | ▼ $3,278 |
| Total Liabilities | $10,870,148 | $11,341,300 | ▲ $471,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,273 | $1,289,300 | ▲ $761,027 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $528,273 | $1,289,300 | ▲ $761,027 |
| Total Liabilities and Net Assets / Fund Balance | $11,398,421 | $12,630,600 | ▲ $1,232,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,314,209 | $658,100 | $0 |
| Other Land Buildings | $1,770 | $374,605 | $0 |
| Land | $0 | - | $0 |
| Equipment | $66,862 | $321,309 | $0 |
| Leasehold Improvements | $259,617 | $98,690 | $0 |
| Other Assets Org | $206,002 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Suzie Dills | Board President | $1,375 | $1,375 |
| Christopher Mills | Board Member | $1,375 | $1,375 |
| Henry Gomez | Board Member | $1,375 | $1,375 |
| Marcelo Torres | Board Member | $1,375 | $1,375 |
| Ricky Knight | Board Member | $1,375 | $1,375 |
| Richard Saul | Board Member | $1,125 | $1,125 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accel Schools LLC | Management Services | 4700 Rockside Road, Cleveland, OH 44131 | $1,209,658 |
| Arlenes Cuisine | Student Food Services | 3000 W 5th Avenue, Columbus, OH 43204 | $300,444 |
| Jani King | Cleaning Services | 218 7th Street, Elyria, OH 44035 | $180,430 |
| St Aloysius Orphanage | Sponsor Fees | 4721 Reading Road, Cincinnati, OH 45237 | $156,199 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,910,176 |
| Other Expenses | $3,316,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,860,637 | - | - | $2,860,637 |
| Other Employee Benefits | $1,049,539 | - | - | $1,049,539 |
| Fees for Services Management | $615,972 | - | - | $615,972 |
| Fees for Services Other | $489,338 | - | - | $489,338 |
| Other Expenses | $425,635 | $0 | $0 | $425,635 |
| Occupancy | $421,801 | - | - | $421,801 |
| Interest | $392,400 | - | - | $392,400 |
| Depreciation Depletion | $325,931 | - | - | $325,931 |
| Advertising | $38,445 | - | - | $38,445 |
| Insurance | $27,286 | - | - | $27,286 |
| All Other Expenses | $23,523 | - | - | $23,523 |
| Fees for Services Accounting | $13,686 | - | - | $13,686 |
| Fees for Services Legal | $12,159 | - | - | $12,159 |
| Total Functional Expenses | $7,226,388 | $0 | $0 | $7,226,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,226,388 |
| Total Expenses per Audited Statements | $7,226,388 |
| Total Expenses per Form 990 | $7,226,388 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non Current Portion of Long Term Debt | $4,942,309 |
| Net Pension Liability | $4,928,536 |
| Deferred Inflows of Resources - OPEB | $469,263 |
| Deferred Inflows of Resources - Pension | $443,871 |
| Net OPEB Liability | $170,558 |
“The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services”
“The Form 990 is prepared by the Treasurer and presented to the Board's legal counsel for review. Once reviewed, the Treasurer signs and files the Form 990.”
“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”
“Financial statements, governing documents and board policies are maintained by the fiscal officer and management company and may be provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163228 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38445 |
| IRS990/AllOtherContributionsAmt | 0 | 7987415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C David Massa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305150572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3038 Leavitt Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lorain |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4070787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5499371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1209658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4700 Rockside Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 W 5th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 218 7th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4721 Reading Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Elyria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Accel Schools LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Arlenes Cuisine |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Jani King |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | St Aloysius Orphanage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Student Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Sponsor Fees |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7987415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3316212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 761027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3910176 |
| IRS990/CYTotalExpensesAmt | 0 | 7226388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7987415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325931 |
| IRS990/Desc | 0 | Instructional services for children in grades K-8 for 2023-2024 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lorain Preparatory Academy |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7226388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13686 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12159 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 615972 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 615972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| 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/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/PersonNm | 0 | Marcelo Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzie Dills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ricky Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Saul |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1125 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2784539 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7987415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 392400 |
| IRS990/InterestGrp/TotalAmt | 0 | 392400 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4906562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4642458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6095162 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purposes for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children, of the community, and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289300 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 421801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2042159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2275217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1049539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1049539 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sponsor Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Support Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10480107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10954537 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2860637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2860637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39336 |
| IRS990/PrincipalOfficerNm | 0 | C David Massa |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8041006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3182603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 897268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3961135 |
| IRS990/PYTotalExpensesAmt | 0 | 7143738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8041006 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 761027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7987415 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4314209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 658100 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4972309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321309 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 388171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7226388 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 259617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 358307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1679366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 206002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources - Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred Outflows of Resources - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 374605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 376375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4942309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4928536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 443871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 469263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Non Current Portion of Long Term Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows of Resources - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred Inflows of Resources - OPEB |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7987415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4642458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2275217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7226388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10954537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7987415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7987415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7226388 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Posted on the school's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by the Treasurer and presented to the Board's legal counsel for review. Once reviewed, the Treasurer signs and files the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements, governing documents and board policies are maintained by the fiscal officer and management company and may be provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11398421 |
| IRS990/TotalAssetsEOYAmt | 0 | 12630600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11398421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12630600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7987415 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7226388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7226388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
San Luis Obispo, CA
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameBolinas, CA
View Organization501(c)3
Revenue vs current organization
31% higherAssets vs current organization
About the samePrinceton, NJ
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
About the samePleasantville, NJ
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
About the same