Civic Intelligence

Cincinnati College Preparatory Academy

990 • Fiscal year 2023 • EIN 22-3619461

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization Profilewww.ccpaonline.com
1425 Linn StreetCincinnati, OH 45214

(516) 684-0777

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$155,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$5,058,068

Flat from 2023

Net Assets

Flat

$5,058,068

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Flat

$10,966,497

Flat from 2023

Expenses

Flat

$16,200,482

Flat from 2023

Net Income

Flat

-$5,233,985

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,092,817Liabilities 2011: $3,817,579Net Assets 2011: $2,275,2382011Assets 2012: $943,994Liabilities 2012: $0Net Assets 2012: $943,9942012Assets 2013: $1,387,092Liabilities 2013: $0Net Assets 2013: $1,387,0922013Assets 2014: $1,935,848Liabilities 2014: $0Net Assets 2014: $1,935,8482014Assets 2015: $2,066,819Liabilities 2015: $0Net Assets 2015: $2,066,8192015Assets 2016: $3,862,839Liabilities 2016: $0Net Assets 2016: $3,862,8392016Assets 2017: $5,036,965Liabilities 2017: $0Net Assets 2017: $5,036,9652017Assets 2018: $5,015,861Liabilities 2018: $0Net Assets 2018: $5,015,8612018Assets 2019: $5,079,239Liabilities 2019: $0Net Assets 2019: $5,079,2392019Assets 2020: $6,135,643Liabilities 2020: $0Net Assets 2020: $6,135,6432020Assets 2021: $6,344,353Liabilities 2021: $0Net Assets 2021: $6,344,3532021Assets 2022: $10,292,053Liabilities 2022: $0Net Assets 2022: $10,292,0532022Assets 2023: $5,058,068Liabilities 2023: $0Net Assets 2023: $5,058,0682023Assets 2023: $5,058,068Liabilities 2023: $0Net Assets 2023: $5,058,0682023Assets 2024: $7,574,916Liabilities 2024: $0Net Assets 2024: $7,574,9162024Assets 2025: $10,119,222Liabilities 2025: $0Net Assets 2025: $10,119,2222025

Highlighted filing

2023

Assets$5,058,068
Liabilities$0
Net Assets$5,058,068
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,344,733Expenses 2011: $7,157,283Net Income 2011: -$812,5502011Revenue 2012: $7,213,221Expenses 2012: $7,177,438Net Income 2012: $35,7832012Revenue 2013: $7,527,728Expenses 2013: $7,091,642Net Income 2013: $436,0862013Revenue 2014: $8,256,580Expenses 2014: $7,707,824Net Income 2014: $548,7562014Revenue 2015: $8,943,392Expenses 2015: $8,812,421Net Income 2015: $130,9712015Revenue 2016: $8,927,324Expenses 2016: $7,341,827Net Income 2016: $1,585,4972016Revenue 2017: $8,604,470Expenses 2017: $7,430,344Net Income 2017: $1,174,1262017Revenue 2018: $8,568,372Expenses 2018: $8,589,476Net Income 2018: -$21,1042018Revenue 2019: $9,049,136Expenses 2019: $8,985,758Net Income 2019: $63,3782019Revenue 2020: $10,218,095Expenses 2020: $9,161,691Net Income 2020: $1,056,4042020Revenue 2021: $9,549,410Expenses 2021: $9,340,700Net Income 2021: $208,7102021Revenue 2022: $14,285,749Expenses 2022: $10,338,048Net Income 2022: $3,947,7012022Revenue 2023: $10,966,497Expenses 2023: $16,200,482Net Income 2023: -$5,233,9852023Revenue 2023: $10,966,497Expenses 2023: $16,200,482Net Income 2023: -$5,233,9852023Revenue 2024: $19,426,238Expenses 2024: $16,909,390Net Income 2024: $2,516,8482024Revenue 2025: $17,169,367Expenses 2025: $14,625,061Net Income 2025: $2,544,3062025

Highlighted filing

2023

Revenue$10,966,497
Expenses$16,200,482
Net Income-$5,233,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,966,497
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,681,659$5,058,068▼ $1,623,591
Investments Program Related$3,610,394--
Total Assets$10,292,053$5,058,068▼ $5,233,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,616,776$4,378,337▼ $5,238,439
Net Assets With Donor Restrictions$675,277$679,731▲ $4,454
Total Net Assets Fund Balance$10,292,053$5,058,068▼ $5,233,985
Total Liabilities and Net Assets / Fund Balance$10,292,053$5,058,068▼ $5,233,985
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Ron GoreBoard President$155,667$155,667

Board Members and Trustees

NameTitle
Guyton MathewsChief Administrator
Arlene KatzMember
Cedric CoxMember
Charles MaguireMember
Cindy JonesMember
Donna RobinsonMember
Glenda CousinsMember
Jack RouseMember
Jack RubensteinMember
Kenneth KabelMember
Marjorie SchneiderMember
Marvin ButtsMember
Robin WalkerMember
Wynne CurryMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Dad's CateringFood Service1120 Laidlaw Ave, Cincinnati, OH 45237$532,919
Mangen & Associates LLCFiscal Services6640 Poe Ave 400, Dayton, OH 45414$261,747
FP Janitorial ServiceCleaning Services1817 Tuxworth Ave 2, Cincinnati, OH 45238$254,042
NetDemicsEducation Services2544 Technical Drive, Miamisburg, OH 45342$108,169
Miniya AcademiesEducation Services6640 Poe Ave, Dayton, OH 45414$101,619
Revenue and Support

Revenue Composition

Contributions and Grants
$10,574,596
Program Service Revenue
$195,287
Investment Income
$196,614
Other Revenue
$0
Change in Net Assets
$-5,233,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,850,892
Salaries, Compensation, and Employee Benefits$7,349,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,941,600--$5,941,600
Other Salaries and Wages$4,429,757$1,088,533-$5,518,290
Other Expenses$1,833,199--$1,833,199
Pension Plan Contributions$623,726$198,259-$821,985
Other Employee Benefits$716,720$57,531-$774,251
Fees for Services Management-$352,101-$352,101
Fees for Services Accounting-$307,816-$307,816
Office Expenses-$254,233-$254,233
Current Officers, Directors, Trustees, and Key Employees-$155,667-$155,667
Insurance$10,267$76,708-$86,975
Payroll Taxes$61,287$18,110-$79,397
Fees for Services Legal$38,291--$38,291
Information Technology-$24,668-$24,668
Advertising$12,009--$12,009
Total Functional Expenses$13,666,856$2,533,626$0$16,200,482
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

“The Academy has contracted out fiscal and EMIS functions to”

Part VI Line 3

“Mangen & Associates”

Part VI Line 11B

“The Board is provided a copy to review with Treasurer”

Part VI Line 11B

“before filing.”

Part VI Line 12C

“The Board annually signs conflict of interest”

Part VI Line 12C

“disclosure which is kept on file.”

Part VI Line 15A or B

“The Board reviews comparable compensation in the area”

Part VI Line 15A or B

“for all upper management.”

Part VI Line 19

“The Academy makes all records available by email, fax or”

Part VI Line 19

“in person.”

Filing and Contact Details

Filer

Filer Name
Cincinnati College Preparatory Academy
EIN
22-3619461
In Care Of
% Doug Mangen
Phone
5166840777
Address
1425 Linn Street, Cincinnati, OH 45214

Signing Officer

Name
Doug Mangen
Title
Treasurer
Phone
9372648588
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mangen
Formed
1999
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
167

Preparer

Preparer
Jeffrey S Mccuen
Phone
6143544380
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The Board oversees the audit and reviews any recommendations”

Part XII Line 3B

“The Auditor of State is in the process of completing the”

Part XII Line 3B

“fiscal year 2023 audit.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to holistically guide and direct students in the development of personal character and academic potential
IRS990/AdvertisingGrp/ProgramServicesAmt012009
IRS990/AdvertisingGrp/TotalAmt012009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG MANGEN
IRS990/BooksInCareOfDetail/PhoneNum09372648588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06640 Poe Avenue Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06681659
IRS990/CashNonInterestBearingGrp/EOYAmt05058068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0532919
IRS990/ContractorCompensationGrp/CompensationAmt1254042
IRS990/ContractorCompensationGrp/CompensationAmt2261747
IRS990/ContractorCompensationGrp/CompensationAmt3101619
IRS990/ContractorCompensationGrp/CompensationAmt4108169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 Laidlaw Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11817 Tuxworth Ave 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26640 Poe Ave 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36640 Poe Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42544 Technical Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dayton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dayton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Miamisburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445342
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dad's Catering
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FP Janitorial Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mangen & Associates LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Miniya Academies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NetDemics
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Cleaning Services
IRS990/ContractorCompensationGrp/ServicesDesc2Fiscal Services
IRS990/ContractorCompensationGrp/ServicesDesc3Education Services
IRS990/ContractorCompensationGrp/ServicesDesc4Education Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010574596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196614
IRS990/CYOtherExpensesAmt08850892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195287
IRS990/CYRevenuesLessExpensesAmt0-5233985
IRS990/CYSalariesCompEmpBnftPaidAmt07349590
IRS990/CYTotalExpensesAmt016200482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010966497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Academy receives the majority of its revenue from the state and federal government for the educatation of 931 students that attend the school. The Academy's main program service is the instruction and instructional aid provided to those students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0675277
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0679731
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt013666856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0307816
IRS990/FeesForServicesAccountingGrp/TotalAmt0307816
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038291
IRS990/FeesForServicesLegalGrp/TotalAmt038291
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0352101
IRS990/FeesForServicesManagementGrp/TotalAmt0352101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GORE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CEDRIC COX
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8GUYTON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10WYNNE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010574596
IRS990/GrantAmt010574596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010966497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024668
IRS990/InformationTechnologyGrp/TotalAmt024668
IRS990/InsuranceGrp/ManagementAndGeneralAmt076708
IRS990/InsuranceGrp/ProgramServicesAmt010267
IRS990/InsuranceGrp/TotalAmt086975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03610394
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010292053
IRS990/NetAssetsOrFundBalancesEOYAmt05058068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09616776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04378337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05941600
IRS990/OccupancyGrp/TotalAmt05941600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254233
IRS990/OfficeExpensesGrp/TotalAmt0254233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774251
IRS990/OtherExpensesGrp/Desc0Instruction Services
IRS990/OtherExpensesGrp/ProgramServicesAmt01833199
IRS990/OtherExpensesGrp/TotalAmt01833199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04429757
IRS990/OtherSalariesAndWagesGrp/TotalAmt05518290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018110
IRS990/PayrollTaxesGrp/ProgramServicesAmt061287
IRS990/PayrollTaxesGrp/TotalAmt079397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0623726
IRS990/PensionPlanContributionsGrp/TotalAmt0821985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MANGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014079537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07026
IRS990/PYOtherExpensesAmt03821356
IRS990/PYProgramServiceRevenueAmt0199186
IRS990/PYRevenuesLessExpensesAmt03947701
IRS990/PYSalariesCompEmpBnftPaidAmt06516692
IRS990/PYTotalExpensesAmt010338048
IRS990/PYTotalRevenueAmt014285749
IRS990/ReconcilationRevenueExpnssAmt0-5233985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191820
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Academy receives state and federal funding based upon
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the number of students served
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON GORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENDA COUSINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARVIN BUTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACK RUBENSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENNETH KABEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARJORIE SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CEDRIC COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHARLES MAGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8GUYTON MATHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9CINDY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10WYNNE CURRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11ARLENE KATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12DONNA ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm13JACK ROUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm14ROBIN WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Chief Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt13Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt14Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155667
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,058,068
Liabilities
$0
Net assets
$5,058,068
Revenue
$10,966,497
Expenses
$16,200,482
Net income
-$5,233,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$17.2$14.6$2.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$19.4$16.9$2.52
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$11.0$16.2$5.23
2023Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$11.0$16.2$5.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$14.3$10.3$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$9.55$9.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$10.2$9.16$1.06
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$9.05$8.99$0.06
2018Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$8.57$8.59$0.02
2017Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$8.60$7.43$1.17
2016Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$8.93$7.34$1.59
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$8.94$8.81$0.13
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$8.26$7.71$0.55
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$7.53$7.09$0.44
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$7.21$7.18$0.04
2011Summary only. Only limited summary data is available for this year.$6.09$3.82$2.28$6.34$7.16$0.81