Civic Intelligence

South Scioto Performance Academy

990 • Fiscal year 2015 • EIN 20-4234575

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DriveOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

99th percentile

4.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$396,988

Up $180,678 (+84%) from 2014

Net Assets

Down

-$1,330,258

Down $1,390,314 (-2315%) from 2014

Liabilities

Up

$1,727,246

Up $1,570,992 (+1005%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$2,100,526

Up $315,728 (+18%) from 2014

Expenses

Up

$2,069,513

Up $147,284 (+7.7%) from 2014

Net Income

Up

$31,013

Up $168,444 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $359,318Liabilities 2011: $156,374Net Assets 2011: $202,9442011Assets 2012: $294,808Liabilities 2012: $127,544Net Assets 2012: $167,2642012Assets 2013: $294,370Liabilities 2013: $145,825Net Assets 2013: $148,5452013Assets 2014: $216,310Liabilities 2014: $156,254Net Assets 2014: $60,0562014Assets 2015: $396,988Liabilities 2015: $1,727,246Net Assets 2015: -$1,330,2582015Assets 2017: $316,591Liabilities 2017: $1,795,098Net Assets 2017: -$1,478,5072017Assets 2018: $157,184Liabilities 2018: $1,779,098Net Assets 2018: -$1,621,9142018Assets 2019: $120,644Liabilities 2019: $1,924,975Net Assets 2019: -$1,804,3312019Assets 2020: $158,975Liabilities 2020: $79,435Net Assets 2020: $79,5402020Assets 2023: $27,724Liabilities 2023: $27,624Net Assets 2023: $1002023Assets 2024: $10,119Liabilities 2024: $10,019Net Assets 2024: $1002024Assets 2025: $88,688Liabilities 2025: $88,588Net Assets 2025: $1002025

Highlighted filing

2015

Assets$396,988
Liabilities$1,727,246
Net Assets-$1,330,258
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,421,1842011Expenses 2012: $1,216,4572012Revenue 2013: $1,506,845Expenses 2013: $1,553,541Net Income 2013: -$46,6962013Revenue 2014: $1,784,798Expenses 2014: $1,922,229Net Income 2014: -$137,4312014Revenue 2015: $2,100,526Expenses 2015: $2,069,513Net Income 2015: $31,0132015Revenue 2017: $2,093,540Expenses 2017: $2,093,540Net Income 2017: $02017Revenue 2018: $2,022,000Expenses 2018: $2,024,000Net Income 2018: -$2,0002018Revenue 2019: $2,365,322Expenses 2019: $2,365,322Net Income 2019: $02019Revenue 2020: $1,950,967Expenses 2020: $1,950,967Net Income 2020: $02020Revenue 2023: $3,207,680Expenses 2023: $3,207,680Net Income 2023: $02023Revenue 2024: $4,560,213Expenses 2024: $4,560,213Net Income 2024: $02024Revenue 2025: $3,745,129Expenses 2025: $3,745,129Net Income 2025: $02025

Highlighted filing

2015

Revenue$2,100,526
Expenses$2,069,513
Net Income$31,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,100,526
Mission and Program Overview

Mission

Providing educational services to K-8 students.

South scioto academy serves students by providing an enriching, challenging and responsive educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,659$98,062▲ $48,403
Cash and Non-Interest-Bearing Accounts$27,521$97,259▲ $69,738
Accounts Receivable$69,130$80,561▲ $11,431
Prepaid Expenses and Deferred Charges$70,000$18,148▼ $51,852
Total Assets$216,310$396,988▲ $180,678
Other Assets Total$0$102,958▲ $102,958
Liabilities
Other Liabilities$0$1,492,047▲ $1,492,047
Accounts Payable and Accrued Expenses$86,254$165,199▲ $78,945
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Total Liabilities$156,254$1,727,246▲ $1,570,992
Net Assets / Fund Balance
Unrestricted Net Assets$60,056$-1,330,258▼ $1,390,314
Total Net Assets Fund Balance$60,056$-1,330,258▼ $1,390,314
Total Liabilities and Net Assets / Fund Balance$216,310$396,988▲ $180,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,062$203,502$301,564
Other Assets Org$102,958--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Alphonso Guice JrPresident$1,750$1,750
Bruce ColemanVice President$1,750$1,750
Greg HamptonAssistant Treasurer$1,750$1,750
Herman Moultrie JrTreasurer$1,750$1,750
Leslie PalmoreSecretary$1,750$1,750

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$674,236
The Leona Group INCManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$249,046
First Student INCTransportation2510 PARK CRESCENT DR, Columbus, OH 43232$211,663
727 E Jenkins Ave LLCBuilding Rent711 SOUTHWOOD AVE, Columbus, OH 43207$165,000
Total Education SolutionsSpeech And Psychology Services625 S FAIR OAKS AVE 300, South Pasadena, CA 91030$146,723
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$22,895
Change in Net Assets
$31,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,100,526
Total Revenue per Form 990
$2,100,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$249,046-$249,046
Travel$232,999--$232,999
Occupancy$219,900--$219,900
Fees for Services Other$114,420--$114,420
Office Expenses$102,486--$102,486
Conferences and Meetings$81,443--$81,443
Fees for Services Legal$39,311--$39,311
Depreciation Depletion$27,770--$27,770
Information Technology$23,326--$23,326
Other Expenses$19,083--$19,083
Insurance$18,161--$18,161
Advertising$4,624--$4,624
Interest$842--$842
Total Functional Expenses$1,820,467$249,046$0$2,069,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,513
Total Expenses per Audited Statements$2,069,513
Total Expenses per Form 990$2,069,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$1,262,613
Deferred Inflows$229,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 leona group manages the academy's operations.”

Form 990, Part VI, Section B, Line 11

“The fiscal officer reviews.”

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

“Statements of assurances are signed at the annual organizational meeting. If a conflict of interest arose that director would not participate in the vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Scioto Academy
EIN
20-4234575
Phone
5172033716
Address
2125 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alphonso Guice Jr
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVENUE, EAST LANSING, MI 48823
Preparer
Michelle M Goss CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12:

“Unaudited financial statements have been sent to the state of ohio. The state of ohio will be completing an audit on the financial statements. As of the return filing date, financial statements that are audited under accounting principles generally accepted in the united states of america are unavailable.”

Raw XML AppendixShowing 400 of 410 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/PYOtherExpensesAmt01922229
IRS990/PYOtherRevenueAmt0974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01922229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102958
IRS990ScheduleD/TotalExpensesPerForm990Amt02069513
IRS990ScheduleD/TotalLiabilityAmt01492047
IRS990ScheduleD/TotalRevenuePerForm990Amt02100526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069513
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED: $1,345,216 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $184,708 IN STATE POVERTY BASED FUNDING, $2,216 IN STATE RESTRICTED - LUNCH, $126,440 IN FEDERAL CHILD NUTRITION GRANT, $44,479 IN FEDERAL RESTRICTED SPECIAL ED PART B, $244,316 IN FEDERAL TITLE GRANTS, $13,946 IN FEDERAL RACE-TO-THE-TOP FUNDING, $27,326 IN STATE OF OHIO CASINO TAX REVENUE, $4,956 IN MEDICAID FUNDS, AND $84,003 IN STATE OTHER RESTRICTED GRANTS IN AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNAUDITED FINANCIAL STATEMENTS HAVE BEEN SENT TO THE STATE OF OHIO. THE STATE OF OHIO WILL BE COMPLETING AN AUDIT ON THE FINANCIAL STATEMENTS. AS OF THE RETURN FILING DATE, FINANCIAL STATEMENTS THAT ARE AUDITED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ARE UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216310
IRS990/TotalAssetsEOYAmt0396988
IRS990/TotalAssetsGrp/BOYAmt0216310
IRS990/TotalAssetsGrp/EOYAmt0396988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820467
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156254
IRS990/TotalLiabilitiesEOYAmt01727246
IRS990/TotalLiabilitiesGrp/BOYAmt0156254
IRS990/TotalLiabilitiesGrp/EOYAmt01727246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1330258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01820467
IRS990/TotalReportableCompFromOrgAmt08750
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0232999
IRS990/TravelGrp/TotalAmt0232999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1330258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SCIOTO ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204234575
ReturnHeader/Filer/PhoneNum05172033716
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,988
Liabilities
$1,727,246
Net assets
-$1,330,258
Revenue
$2,100,526
Expenses
$2,069,513
Net income
$31,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$3.75$3.75$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$4.56$4.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$3.21$3.21$0.00
2020Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$1.95$1.95$0.00
2019Summary only. Only limited summary data is available for this year.$0.12$1.92$1.80$2.37$2.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$1.78$1.62$2.02$2.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$1.80$1.48$2.09$2.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.73$1.33$2.10$2.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.78$1.92$0.14
2013Summary only. Only limited summary data is available for this year.$0.29$0.15$0.15$1.51$1.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$1.42