Civic Intelligence

Cleveland Arts and Social Science Academy

EIN 20-2753598 • 501(c)3 • Cleveland, 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.

10701 Shaker BoulevardCleveland, OH 44104

www.clevelandartsocsci.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$1,310

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,850,182

Up $1,366,624 (+21%) from 2023

Liabilities

Up

$7,867,971

Up $1,063,377 (+16%) from 2023

Net Assets

Up

-$17,789

Up $303,247 (+94%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$6,287,780

Up $1,598,502 (+34%) from 2023

Expenses

Up

$5,768,678

Up $1,516,841 (+36%) from 2023

Net Income

Up

$519,102

Up $81,661 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $308,637Liabilities 2011: $1,306,317Net Assets 2011: -$997,6802011Assets 2012: $323,554Liabilities 2012: $1,355,766Net Assets 2012: -$1,032,2112012Assets 2013: $266,542Liabilities 2013: $1,569,951Net Assets 2013: -$1,303,4092013Assets 2014: $178,304Liabilities 2014: $2,054,600Net Assets 2014: -$1,876,2962014Assets 2015: $452,304Liabilities 2015: $5,166,926Net Assets 2015: -$4,714,6222015Assets 2016: $643,046Liabilities 2016: $4,523,566Net Assets 2016: -$3,880,5202016Assets 2017: $1,151,963Liabilities 2017: $4,967,880Net Assets 2017: -$3,815,9172017Assets 2018: $1,210,572Liabilities 2018: $4,557,304Net Assets 2018: -$3,346,7322018Assets 2019: $1,168,041Liabilities 2019: $3,990,193Net Assets 2019: -$2,822,1522019Assets 2020: $1,138,221Liabilities 2020: $3,822,097Net Assets 2020: -$2,683,8762020Assets 2021: $2,290,957Liabilities 2021: $4,044,577Net Assets 2021: -$1,753,6202021Assets 2022: $6,659,811Liabilities 2022: $7,418,288Net Assets 2022: -$758,4772022Assets 2023: $6,483,558Liabilities 2023: $6,804,594Net Assets 2023: -$321,0362023Assets 2024: $7,850,182Liabilities 2024: $7,867,971Net Assets 2024: -$17,7892024

Highlighted filing

2024

Assets$7,850,182
Liabilities$7,867,971
Net Assets-$17,789
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,217,996Expenses 2011: $3,654,305Net Income 2011: -$436,3092011Revenue 2012: $3,336,592Expenses 2012: $3,371,123Net Income 2012: -$34,5312012Revenue 2013: $2,998,644Expenses 2013: $3,269,842Net Income 2013: -$271,1982013Revenue 2014: $2,894,716Expenses 2014: $3,467,603Net Income 2014: -$572,8872014Revenue 2015: $3,521,736Expenses 2015: $3,376,286Net Income 2015: $145,4502015Revenue 2016: $3,710,604Expenses 2016: $2,876,502Net Income 2016: $834,1022016Revenue 2017: $3,313,454Expenses 2017: $3,248,852Net Income 2017: $64,6022017Revenue 2018: $2,942,516Expenses 2018: $1,811,891Net Income 2018: $1,130,6252018Revenue 2019: $2,926,365Expenses 2019: $2,401,785Net Income 2019: $524,5802019Revenue 2020: $3,115,481Expenses 2020: $2,977,205Net Income 2020: $138,2762020Revenue 2021: $4,339,708Expenses 2021: $3,409,452Net Income 2021: $930,2562021Revenue 2022: $4,294,199Expenses 2022: $3,299,056Net Income 2022: $995,1432022Revenue 2023: $4,689,278Expenses 2023: $4,251,837Net Income 2023: $437,4412023Revenue 2024: $6,287,780Expenses 2024: $5,768,678Net Income 2024: $519,1022024

Highlighted filing

2024

Revenue$6,287,780
Expenses$5,768,678
Net Income$519,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850,182
Liabilities
$7,867,971
Net assets
-$17,789
Revenue
$6,287,780
Expenses
$5,768,678
Net income
$519,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$7.87$0.02$6.29$5.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.48$6.80$0.32$4.69$4.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.66$7.42$0.76$4.29$3.30$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.29$4.04$1.75$4.34$3.41$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.14$3.82$2.68$3.12$2.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$3.99$2.82$2.93$2.40$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.21$4.56$3.35$2.94$1.81$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.15$4.97$3.82$3.31$3.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$4.52$3.88$3.71$2.88$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.45$5.17$4.71$3.52$3.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.18$2.05$1.88$2.89$3.47$0.57
2013Summary only. Only limited summary data is available for this year.$0.27$1.57$1.30$3.00$3.27$0.27
2012Summary only. Only limited summary data is available for this year.$0.32$1.36$1.03$3.34$3.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$1.31$1.00$3.22$3.65$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,287,780
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,654,328$4,274,814▼ $379,514
Cash and Non-Interest-Bearing Accounts$1,132,317$1,752,329▲ $620,012
Pledges and Grants Receivable$303,361$335,368▲ $32,007
Prepaid Expenses and Deferred Charges$72,701$97,248▲ $24,547
Accounts Receivable$6,984$6,984→ $0
Total Assets$7,148,809$7,850,182▲ $701,373
Other Assets Total$979,118$1,383,439▲ $404,321
Liabilities
Other Liabilities$7,193,894$7,452,642▲ $258,748
Accounts Payable and Accrued Expenses$180,379$274,637▲ $94,258
Unsecured Notes Loans Payable$311,427$140,692▼ $170,735
Total Liabilities$7,685,700$7,867,971▲ $182,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-536,891$-17,789▲ $519,102
Total Net Assets Fund Balance$-536,891$-17,789▲ $519,102
Total Liabilities and Net Assets / Fund Balance$7,148,809$7,850,182▲ $701,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,945,834$1,109,765$0
Other Land Buildings$102,853$325,157$0
Land$0-$0
Equipment$43,290$470,213$0
Leasehold Improvements$182,837$119,196$0
Other Assets Org$147,405--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Darlene ThaxtonBoard President$1,310$1,310
Doxie JelksBoard Member$1,280$1,280
Edwina AgeeBoard Secretary$1,280$1,280
Larry Miller IIIBoard Member$1,280$1,280
Michele RudolphBoard Member$1,280$1,280
Z Christopher DelkBoard Vice President$1,280$1,280
Belvia MartinBoard Member$1,060$1,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Ste 1750, Cleveland, OH 44131$772,732
CsrehRent222 SW Columbia Street, Portland, OR 97035$598,893
Symba and Snap Gourmet FoodsStudent Food Service2275 E 55th Street, Ste 1A, Cleveland, OH 44103$420,707
Crystal Clear Building ServicesCleaning Services26118 Broadway Ave, Oakwood, OH 44146$174,851
Revenue and Support

Revenue Composition

Contributions and Grants
$6,287,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,287,780
Change in Net Assets
$519,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,287,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,287,780
Total Revenue per Form 990
$6,287,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,417,758
Salaries, Compensation, and Employee Benefits$2,350,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,978--$1,847,978
Other Expenses$528,228$0$0$528,228
Depreciation Depletion$514,863--$514,863
Other Employee Benefits$502,942--$502,942
Fees for Services Management$441,323--$441,323
Occupancy$395,568--$395,568
Interest$375,251--$375,251
Fees for Services Other$360,343--$360,343
Advertising$56,358--$56,358
All Other Expenses$54,427--$54,427
Insurance$21,443--$21,443
Fees for Services Legal$16,559--$16,559
Fees for Services Accounting$13,367--$13,367
Total Functional Expenses$5,768,678$0$0$5,768,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,768,678
Total Expenses per Audited Statements$5,768,678
Total Expenses per Form 990$5,768,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
NonCurrent Portion of Long Term Obligations$4,376,861
Net Pension Liability$2,374,219
Deferred Inflows of Resources - OPEB$304,956
Deferred Inflows of Resources - Pension$269,735
Net OPEB Liability$126,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Arts and Social Sciences Academy
EIN
20-2753598
Phone
2162293000
Address
10701 Shaker Boulevard, Cleveland, OH 44104

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-11

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 500 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02632746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06287780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021443
IRS990/InsuranceGrp/TotalAmt021443
IRS990/InterestGrp/ProgramServicesAmt0375251
IRS990/InterestGrp/TotalAmt0375251
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02024331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04654328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04274814
IRS990/LandBldgEquipCostOrOtherBssAmt06299145
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-536891
IRS990/NetAssetsOrFundBalancesEOYAmt0-17789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-536891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17789
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0395568
IRS990/OccupancyGrp/TotalAmt0395568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0979118
IRS990/OtherAssetsTotalGrp/EOYAmt01383439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502942
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0111533
IRS990/OtherExpensesGrp/ProgramServicesAmt1528495
IRS990/OtherExpensesGrp/ProgramServicesAmt2528228
IRS990/OtherExpensesGrp/TotalAmt0111533
IRS990/OtherExpensesGrp/TotalAmt1528495
IRS990/OtherExpensesGrp/TotalAmt2528228
IRS990/OtherLiabilitiesGrp/BOYAmt07193894
IRS990/OtherLiabilitiesGrp/EOYAmt07452642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847978
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097248
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04689278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02521486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0437441
IRS990/PYSalariesCompEmpBnftPaidAmt01730351
IRS990/PYTotalExpensesAmt04251837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04689278
IRS990/ReconcilationRevenueExpnssAmt0519102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06287780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03945834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05055599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05768678
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119196
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0302033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11058920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325157
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0428010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04376861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12374219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3269735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4304956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NonCurrent Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06287780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04274814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01383439
IRS990ScheduleD/TotalExpensesPerForm990Amt05768678
IRS990ScheduleD/TotalLiabilityAmt07452642
IRS990ScheduleD/TotalRevenuePerForm990Amt06287780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06287780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05768678
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public school in Ohio, funding is awarded by the State of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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