Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4456982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$292,407
Down $2,797 (-0.9%) from 2015
Net Assets
Down-$1,967,735
Down $181,258 (-10%) from 2015
Liabilities
Up$2,260,142
Up $178,461 (+8.6%) from 2015
Revenue
Down$1,763,553
Down $56,523 (-3.1%) from 2015
Expenses
Up$1,944,811
Up $142,551 (+7.9%) from 2015
Net Income
Down-$181,258
Down $199,074 (-1117%) from 2015
To prepare our students to be
To prepare our students to be lifelong learners and enable them to make positive life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,201 | $44,069 | ▼ $29,132 |
| Prepaid Expenses and Deferred Charges | $52,667 | $29,267 | ▼ $23,400 |
| Pledges and Grants Receivable | $53,855 | $23,776 | ▼ $30,079 |
| Accounts Receivable | - | $20,307 | - |
| Cash and Non-Interest-Bearing Accounts | $10,076 | $9,373 | ▼ $703 |
| Rtn Earn Endowment Incm Other Fnds | $-1,786,477 | $-1,967,735 | ▼ $181,258 |
| Total Assets | $295,204 | $292,407 | ▼ $2,797 |
| Other Assets Total | $105,405 | $165,615 | ▲ $60,210 |
| Liabilities | |||
| Other Liabilities | $1,795,458 | $1,814,452 | ▲ $18,994 |
| Accounts Payable and Accrued Expenses | $218,376 | $377,843 | ▲ $159,467 |
| Mortgage Notes Payable Secured by Investment Property | $67,847 | $67,847 | → $0 |
| Total Liabilities | $2,081,681 | $2,260,142 | ▲ $178,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,786,477 | $-1,967,735 | ▼ $181,258 |
| Total Liabilities and Net Assets / Fund Balance | $295,204 | $292,407 | ▼ $2,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,069 | $253,032 | - |
| Other Assets Org | $165,615 | - | - |
| Name | Title |
|---|---|
| Charles Allen | President |
| Marjory Curry | Vice President |
| Rachel Rodriguez | Member |
| Crystal Harris-darnell | Secretary |
| Ed Blankenship | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leona Ohio Employment Group | Staffing Services | 2125 University Park Drive, Okemos, MI 48864 | $919,607 |
| MFB Hamilton Properties Ltd | Building Rental | 1117 Jefferson Avenue, Toledo, OH 43604 | $282,000 |
| The Leona Group LLC | Management Services | 2125 University Park Drive, Okemos, MI 48864 | $206,223 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,944,811 |
| 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 |
|---|---|---|---|---|
| Occupancy | $292,838 | $0 | $0 | $292,838 |
| Fees for Services Management | $43,162 | $206,223 | $0 | $249,385 |
| Fees for Services Other | $213,433 | $0 | $0 | $213,433 |
| Office Expenses | $95,570 | $0 | $0 | $95,570 |
| Information Technology | $67,834 | $0 | $0 | $67,834 |
| Depreciation Depletion | $29,132 | $0 | $0 | $29,132 |
| Other Expenses | $27,560 | $0 | $0 | $27,560 |
| Advertising | $13,423 | $0 | $0 | $13,423 |
| Insurance | $13,074 | $0 | $0 | $13,074 |
| Fees for Services Accounting | $0 | $12,239 | $0 | $12,239 |
| Fees for Services Legal | $2,260 | $0 | $0 | $2,260 |
| Interest | $1,231 | $0 | $0 | $1,231 |
| Travel | $1,204 | $0 | $0 | $1,204 |
| Total Functional Expenses | $1,726,349 | $218,462 | $0 | $1,944,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,944,811 |
| Total Expenses per Audited Statements | $1,944,811 |
| Total Expenses per Form 990 | $1,944,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,586,645 |
| Deferred Inflows - Pension | $227,807 |
“The fiscal officer reviews the form.”
“The Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Leona Group manages the Academy's operations.”
“A statement of assurances is filed every year for all board members.”
“The entity does not follow SFAS 117 as was previously reported.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE OUR STUDENTS TO BE LIFELONG LEARNERS AND ENABLE THEM TO MAKE POSITIVE LIFE CHOICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Troper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172033716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2125 UNIVERSITY PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 282000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 919607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1117 Jefferson Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2125 University Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2125 University Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Toledo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Okemos |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Okemos |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MFB Hamilton Properties Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The Leona Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Leona Ohio Employment Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1742432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1944811 |
| IRS990/CYOtherRevenueAmt | 0 | 606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1944811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763553 |
| 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 | 29132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29132 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION TO AT-RISK STUDENTS IN TOLEDO, OHIO AND THE SURROUNDING AREA. FOR THE FISCAL YEAR, 170 STUDENTS WERE PROVIDED EDUCATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12239 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2260 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 206223 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43162 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 249385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHARLES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORY CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL HARRIS-DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL RODRIGUEZ |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1742432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1763553 |
| 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/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67834 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13074 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/InterestGrp/TotalAmt | 0 | 1231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297101 |
| 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/MissionDesc | 0 | TO PREPARE OUR STUDENTS TO BE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1786477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1967735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165615 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Refund of Prior Year Receipts |
| 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 | 919963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1795458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1814452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/OtherRevenueTotalAmt | 0 | 606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29267 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1819183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1802260 |
| IRS990/PYOtherRevenueAmt | 0 | 330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17816 |
| IRS990/PYTotalExpensesAmt | 0 | 1802260 |
| IRS990/PYTotalRevenueAmt | 0 | 1820076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 20515 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1786477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1967735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 44069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253032 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 297101 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1944811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 165615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1586645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 227807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Pension |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44069 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1944811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1814452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1763553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1944811 |
| 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 | 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 | WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY. NO ADDITIONAL SPACE NEEDED. SEE RESPONSE ON PRIOR PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS. NO ADDITIONAL SPACE NEEDED. SEE RESPONSE ON PRIOR PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY RECEIVED $1,353,927 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $1,502 IN STATE RESTRICTED LUNCH REVENUE $83,722 IN STATE RESTRICTED POVERTY BASED GRANTS, $34,721 IN UNRESTRICTED STATE GRANTS, $75,149 IN FEDERAL NUTRITION GRANTS, $55,976 IN FEDERAL SPECIAL EDUCATION GRANTS, $70,769 IN FEDERAL TITLE I GRANTS, $42,151 IN FEDERAL IMPROVING TEACHER QUALITY GRANTS AND $24,514 IN E-RATE FEDERAL REIMBURSEMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The fiscal officer reviews the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Leona Group manages the Academy's operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A statement of assurances is filed every year for all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The entity does not follow SFAS 117 as was previously reported. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 295204 |
| IRS990/TotalAssetsEOYAmt | 0 | 292407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1742432 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1726349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1944811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2081681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2260142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2081681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2260142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1786477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1967735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1726349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1763553 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292407 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/TravelGrp/TotalAmt | 0 | 1204 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 Collingwood Blvd |
| IRS990/USAddress/CityNm | 0 | Toledo |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.achieveprep.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TROPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192438559 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.