Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 22-3619461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,344,353
Up $208,710 (+3.4%) from 2020
Net Assets
Up$6,344,353
Up $208,710 (+3.4%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$9,549,410
Down $668,685 (-6.5%) from 2020
Expenses
Up$9,340,700
Up $179,009 (+2.0%) from 2020
Net Income
Down$208,710
Down $847,694 (-80%) from 2020
Our mission is to holistically guide and direct students in the development of personal character and academic potential through top quality teaching and chind centered programs in safe environments
Our mission is to holistically guide and direct students in the development of personal character and academic potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,341,434 | $5,587,354 | ▲ $245,920 |
| Investments Program Related | $794,209 | $756,999 | ▼ $37,210 |
| Total Assets | $6,135,643 | $6,344,353 | ▲ $208,710 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,341,434 | $5,917,702 | ▲ $576,268 |
| Net Assets With Donor Restrictions | $794,209 | $426,651 | ▼ $367,558 |
| Total Net Assets Fund Balance | $6,135,643 | $6,344,353 | ▲ $208,710 |
| Total Liabilities and Net Assets / Fund Balance | $6,135,643 | $6,344,353 | ▲ $208,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $756,999 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $794,209 | $34,811 | - | - | $756,999 |
| 2019 | $852,419 | $11,557 | - | - | $794,209 |
| 2018 | $883,637 | $35,673 | - | - | $852,419 |
| 2017 | $900,513 | - | - | - | $883,637 |
| 2016 | $969,407 | - | - | - | $900,513 |
| Name | Title | Base | Total |
|---|---|---|---|
| Guyton Mathews | Chief Administrator | $141,897 | $141,897 |
| Name | Title |
|---|---|
| Ron Gore | Board President |
| Charles Maguire | Member |
| Courtney Carroll | Member |
| Dave Soth | Member |
| Elbert Woods | Member |
| Glenda Cousins | Member |
| Jack Rubenstein | Member |
| Kathy Parsanko | Member |
| Kenneth Kable | Member |
| Marjorie Schneider | Member |
| Marvin Butts | Member |
| Natalie Schwab | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dad's Catering | Food service | 1120 Laidlaw Ave, Cincinnati, OH 45237 | $303,784 |
| Mangen & Associates LLC | Fiscal services | 6640 Poe Avve Ste 400, Dayton, OH 45414 | $246,033 |
| FP Janitorial Service LLC | Janitorial service | 1817 Tuxworth Ave Ste 2, Cincinnati, OH 45238 | $141,151 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,695,492 |
| Other Expenses | $2,645,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,865,402 | $1,135,074 | - | $5,000,476 |
| Pension Plan Contributions | $573,316 | $308,608 | - | $881,924 |
| Occupancy | $744,511 | - | - | $744,511 |
| Other Employee Benefits | $324,823 | $274,010 | - | $598,833 |
| Fees for Services Accounting | - | $302,162 | - | $302,162 |
| Fees for Services Management | - | $261,445 | - | $261,445 |
| Office Expenses | - | $170,153 | - | $170,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,897 | - | $141,897 |
| Payroll Taxes | $53,725 | $18,637 | - | $72,362 |
| Insurance | - | $71,376 | - | $71,376 |
| Information Technology | - | $70,598 | - | $70,598 |
| Other Expenses | $950,719 | $37,210 | - | $37,210 |
| Advertising | $22,357 | - | - | $22,357 |
| Fees for Services Legal | $14,677 | - | - | $14,677 |
| Total Functional Expenses | $6,549,530 | $2,791,170 | $0 | $9,340,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Academy has contracted out fiscal and EMIS functions”
“to Mangen & Associates”
“The Board is provided a copy to review with Treasurer”
“before filing.”
“The Board annually signs conflict of interest”
“disclosure which is kept on file”
“The Board reviews comparable compensation in the area”
“for all upper management”
“The Academy makes all records available by email, fax or”
“in person”
“The Board oversees the audit and reviews and recommendations”
“The Auditor of State is in the process of completing the”
“fiscal year 2021 audit”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to holistically guide and direct students in the development of personal character and academic potential |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG MANGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372648588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6640 Poe Avenue Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5341434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5587354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6640 Poe Avve Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1817 Tuxworth Ave Ste 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1120 Laidlaw Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | 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/ZIPCd | 0 | 45414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mangen & Associates LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FP Janitorial Service LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Dad's Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fiscal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food service |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9290146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6813 |
| IRS990/CYOtherExpensesAmt | 0 | 2645208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6695492 |
| IRS990/CYTotalExpensesAmt | 0 | 9340700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9549410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The Academy receives the majority of its revenue from the state and federal government for the education of 891 students that attend the school. The Academy's main progrram service is the instruction and instructional aid provided to those students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794209 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6549530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 302162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 302162 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14677 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 261445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 261445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY PARSANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELBERT WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH KABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUYTON MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141897 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9290146 |
| IRS990/GrantAmt | 0 | 9290146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9549410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71376 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 794209 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 756999 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to holistically guide and direct students in the development of personal character and academic potential through top quality teaching and chind centered programs in safe environments |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6135643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6344353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5341434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5917702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 744511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 274010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 598833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction Suppply/Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Change in LLC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1135074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3865402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5000476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 308608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 573316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 881924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG MANGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10057398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57542 |
| IRS990/PYOtherExpensesAmt | 0 | 2790424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1056404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6371267 |
| IRS990/PYTotalExpensesAmt | 0 | 9161691 |
| IRS990/PYTotalRevenueAmt | 0 | 10218095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 252451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72021 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 794209 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 34811 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 756999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 794209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 66891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 883637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35673 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852419 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16876 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 900513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 883637 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 68894 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 969407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 900513 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 756999 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in LLC |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 756999 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy receives state and federal funding based upon |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | the number of students served. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The Academy is considered a community school under Ohio law. The Academy does not discriminate on the basis of race, color national origin, age, religion, gender or disability in employment, educational programs or activities. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy has contracted out fiscal and EMIS functions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to Mangen & Associates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board is provided a copy to review with Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board annually signs conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | disclosure which is kept on file |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board reviews comparable compensation in the area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | for all upper management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Academy makes all records available by email, fax or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | in person |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Board oversees the audit and reviews and recommendations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Auditor of State is in the process of completing the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | fiscal year 2021 audit |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part XII Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part XII Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part XII Line 3b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6135643 |
| IRS990/TotalAssetsEOYAmt | 0 | 6344353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6135643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6344353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9290146 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2791170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6549530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9340700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6135643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6344353 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.