South Scioto Performance Academy
990 • Fiscal year 2013 • EIN 20-4234575
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$294,370
Flat from 2013
Net Assets
Flat$148,545
Flat from 2013
Liabilities
Flat$145,825
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,553,541
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,506,845
Mission and Program Overview
Mission
Providing educational services to K-8 students.
Filing and Contact Details
Filer
- EIN
- 20-4234575
Raw XML AppendixShowing 400 of 401 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WHEN 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/Form990ScheduleEPartII/Explanation | 1 | THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | RECEIVED: $1,117,257 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $1,390 IN STATE RESTRICTED - LUNCH, $91,172 IN FEDERAL CHILD NUTRITION GRANT, $40,448 IN FEDERAL RESTRICTED SPECIAL ED PART B, $190,254 IN FEDERAL TITLE GRANTS, $7,367 IN CASINO TAX REVENUE, AND $50,144 IN STATE OTHER RESTRICTED GRANTS IN AID. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FISCAL OFFICER REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IV, LINE 12: |
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| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1506845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6145 |
| IRS990/TotalRevenuePriorYear | 0 | 1180777 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1506845 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 111866 |
| IRS990/Travel/Total | 0 | 111866 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 167264 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 148545 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEONAGROUP.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204234575 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH SCIOTO ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5172033716 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2125 UNIVERSITY PARK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OKEMOS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48864 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | DON ASH |
| ReturnHeader/Officer/Phone | 0 | 5172033716 |
| ReturnHeader/Officer/Title | 0 | FISCAL OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 381357951 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 MICHIGAN AVENUE PO BOX 2500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48823 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE M GOSS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173326200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $294,370
- Liabilities
- $145,825
- Net assets
- $148,545
- Revenue
- -
- Expenses
- $1,553,541
- Net income
- -