Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 26-2397795 • 501(c)3 • Columbus, OH
Profile
To provide education to students residing within any school district in the State of Ohio Serving grades K to 8
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$2,460,591
Down $185,971 (-7.0%) from 2023
Liabilities
Down$4,445,367
Down $359,759 (-7.5%) from 2023
Net Assets
Up-$1,984,776
Up $173,788 (+8.1%) from 2023
Revenue
Up$6,104,966
Up $1,174,481 (+24%) from 2023
Expenses
Up$5,931,177
Up $1,231,426 (+26%) from 2023
Net Income
Down$173,789
Down $56,945 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education to students residing within any school district in the State of Ohio serving grades K to 8
To provide education to students residing within any school district in the State of Ohio Serving grades K to 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,918 | $928,592 | ▲ $337,674 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $275,163 | $499,135 | ▲ $223,972 |
| Accounts Receivable | $5,447 | $380,489 | ▲ $375,042 |
| Cash and Non-Interest-Bearing Accounts | $629,108 | $177,651 | ▼ $451,457 |
| Prepaid Expenses and Deferred Charges | $68,682 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-2,433,727 | $-2,483,911 | ▼ $50,184 |
| Total Assets | $2,646,562 | $2,460,591 | ▼ $185,971 |
| Other Assets Total | $1,352,407 | $973,859 | ▼ $378,548 |
| Liabilities | |||
| Other Liabilities | $4,265,806 | $3,969,468 | ▼ $296,338 |
| Grants Payable | $338,540 | $383,713 | ▲ $45,173 |
| Accounts Payable and Accrued Expenses | $200,780 | $92,186 | ▼ $108,594 |
| Total Liabilities | $4,805,126 | $4,445,367 | ▼ $359,759 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,158,564 | $-1,984,776 | ▲ $173,788 |
| Total Liabilities and Net Assets / Fund Balance | $2,646,562 | $2,460,591 | ▼ $185,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,534 | $151,061 | $547,595 |
| Equipment | $130,569 | $204,942 | $335,511 |
| Leasehold Improvements | $281,489 | $9,707 | $291,196 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $8,301 | - | - |
| Name | Title |
|---|---|
| Dr Dennis McKay | Board Member |
| Gloria Anderson | Board Member |
| Kenny Roman | Board Member |
| Louis Morgan | Board Member |
| Shonen Thomas | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,931,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $108,353 | $0 | $0 | $108,353 |
| Other Expenses | $14,353 | $0 | $0 | $14,353 |
| All Other Expenses | $5,505 | $0 | $0 | $5,505 |
| Total Functional Expenses | $5,931,177 | $0 | $0 | $5,931,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,931,177 |
| Total Expenses per Audited Statements | $5,931,177 |
| Total Expenses per Form 990 | $5,931,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,634,130 |
| Deferred Inflow of Resources Pension | $386,671 |
| Lease Payable | $377,777 |
| Deferred Inflow of Resources OPEB | $359,273 |
| Net OPEB Liability | $211,617 |
“The School entered into a contract with a Management Co to provide oversight of its daily operations.The school pays the Management Co a percentage of all State and Federal funding as reimbursement for said expenditures. All Employees are Employees of the Management Co”
“Annually the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members. Each Board Member is required to recieve several hours of training annually as a Board Member. The School aslo has a conflict of interest policy.”
“The Board Members have the ability to nomonate potential Members to the Board annually.”
“The School has a Finance Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who audit the financial statements. These statements are approved by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the committee to the 990 being signed by the Treasurer and submitted to the IRS.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education to students residing within any school district in the State of Ohio Serving grades K to 5 |
| IRS990/AllOtherContributionsAmt | 0 | 3219594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gayle Gilmore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142991007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2740 Airport Drive 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 629108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6104966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5931177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5931177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6104966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108353 |
| IRS990/Desc | 0 | The School received Federal Grants, State Grants, Casino Funds and State Ais funds for providing education to students in grades K to 5 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5931177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | Louis Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenny Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Dennis McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shonen Thomas |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2885372 |
| IRS990/GrantAmt | 0 | 2885372 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 338540 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 383713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6104966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294302 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide education to students residing within any school district in the State of Ohio Serving grades K to 5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2158564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1984776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1352407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 973859 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Lease Interest Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5666932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5666932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4265806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3969468 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 275163 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 499135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68682 |
| IRS990/PrincipalOfficerNm | 0 | Caroline Zito |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4930485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4699751 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230734 |
| IRS990/PYTotalExpensesAmt | 0 | 4699751 |
| IRS990/PYTotalRevenueAmt | 0 | 4930485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6104966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2433727 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2483911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 396534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5931177 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 291196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 170124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 643322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 152112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred outflow of Resources Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred outflow of Resources OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 377777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2634130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 211617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 386671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 359273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflow of Resources Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred Inflow of Resources OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6104966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 928592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 973859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5931177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3969468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6104966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6104966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5931177 |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School entered into a contract with a Management Co to provide oversight of its daily operations.The school pays the Management Co a percentage of all State and Federal funding as reimbursement for said expenditures. All Employees are Employees of the Management Co |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members. Each Board Member is required to recieve several hours of training annually as a Board Member. The School aslo has a conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board Members have the ability to nomonate potential Members to the Board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School has a Finance Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who audit the financial statements. These statements are approved by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the committee to the 990 being signed by the Treasurer and submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Educational Solutions Co |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800060993 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (c) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Management |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2740 Airport Drive 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Columbus |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43219 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2646562 |
| IRS990/TotalAssetsEOYAmt | 0 | 2460591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2646562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2460591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6104966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5931177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5931177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4805126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4445367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4805126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4445367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2158564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1984776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5931177 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6104966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2646562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2460591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2740 Airport Drive 300 |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caroline Zito |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142991007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cesar Chavez College Preparatory School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CESA |
| ReturnHeader/Filer/EIN | 0 | 262397795 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142991007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2740 Airport Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853867473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RMS Accounting and Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 West Fifth Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6145827425 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger Steedman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T09:33:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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