Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4456982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$773,188
Up $480,781 (+164%) from 2016
Net Assets
Down-$2,418,450
Down $450,715 (-23%) from 2016
Liabilities
Up$3,191,638
Up $931,496 (+41%) from 2016
Revenue
Down$1,286,235
Down $477,318 (-27%) from 2016
Expenses
Down$1,736,950
Down $207,861 (-11%) from 2016
Net Income
Down-$450,715
Down $269,457 (-149%) from 2016
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 | $44,069 | $61,918 | ▲ $17,849 |
| Pledges and Grants Receivable | $23,776 | $45,621 | ▲ $21,845 |
| Accounts Receivable | $20,307 | $32,235 | ▲ $11,928 |
| Cash and Non-Interest-Bearing Accounts | $9,373 | $21,868 | ▲ $12,495 |
| Prepaid Expenses and Deferred Charges | $29,267 | $10,326 | ▼ $18,941 |
| Rtn Earn Endowment Incm Other Fnds | $-1,967,735 | $-2,418,450 | ▼ $450,715 |
| Total Assets | $292,407 | $773,188 | ▲ $480,781 |
| Other Assets Total | $165,615 | $601,220 | ▲ $435,605 |
| Liabilities | |||
| Other Liabilities | $1,814,452 | $2,313,194 | ▲ $498,742 |
| Accounts Payable and Accrued Expenses | $377,843 | $825,676 | ▲ $447,833 |
| Mortgage Notes Payable Secured by Investment Property | $67,847 | $52,768 | ▼ $15,079 |
| Total Liabilities | $2,260,142 | $3,191,638 | ▲ $931,496 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,967,735 | $-2,418,450 | ▼ $450,715 |
| Total Liabilities and Net Assets / Fund Balance | $292,407 | $773,188 | ▲ $480,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,918 | $272,888 | - |
| Other Assets Org | $601,220 | - | - |
| Name | Title |
|---|---|
| Charles Allen | President |
| Marjory Curry | Vice President |
| Crystal Harris-darnell | Member |
| Rachel Rodriguez | Secretary |
| Ed Blankenship | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leona Ohio Employment Group | Staffing Services | 2125 University Park Drive, Okemos, MI 48864 | $931,004 |
| The Leona Group LLC | Management Services | 2125 University Park Drive, Okemos, MI 48864 | $151,506 |
| Beverly Victory Avenue Property Holdings LLC | Building Rental | 2125 University Park Drive, Toledo, OH 43604 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,734,006 |
| Salaries, Compensation, and Employee Benefits | $2,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $221,679 | $0 | $0 | $221,679 |
| Fees for Services Management | $28,864 | $151,506 | $0 | $180,370 |
| Occupancy | $130,210 | $0 | $0 | $130,210 |
| Office Expenses | $85,024 | $0 | $0 | $85,024 |
| Information Technology | $59,905 | $0 | $0 | $59,905 |
| Insurance | $38,249 | $0 | $0 | $38,249 |
| All Other Expenses | $29,167 | $0 | $0 | $29,167 |
| Depreciation Depletion | $24,523 | $0 | $0 | $24,523 |
| Fees for Services Accounting | $0 | $10,693 | $0 | $10,693 |
| Advertising | $7,588 | $0 | $0 | $7,588 |
| Fees for Services Legal | $5,905 | $0 | $0 | $5,905 |
| Interest | $2,551 | $0 | $0 | $2,551 |
| Other Salaries and Wages | $2,520 | $0 | $0 | $2,520 |
| Travel | $1,652 | $0 | $0 | $1,652 |
| Pension Plan Contributions | $353 | $0 | $0 | $353 |
| Payroll Taxes | $71 | $0 | $0 | $71 |
| Other Expenses | $8 | $0 | $0 | $8 |
| Total Functional Expenses | $1,574,751 | $162,199 | $0 | $1,736,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,736,950 |
| Total Expenses per Audited Statements | $1,736,950 |
| Total Expenses per Form 990 | $1,736,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,204,326 |
| Deferred Inflows - Pension | $108,868 |
“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 | 377843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32235 |
| 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 | 7588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7588 |
| IRS990/AllOtherContributionsAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ed Blankenship |
| 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 | 9373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21868 |
| 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 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 931004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2125 University Park Drive |
| 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 | Beverly Victory Avenue Property Holdings LLC |
| 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 | 1273895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1734006 |
| IRS990/CYOtherRevenueAmt | 0 | 835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -450715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2944 |
| IRS990/CYTotalExpensesAmt | 0 | 1736950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286235 |
| 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 | 24523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24523 |
| 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 | 1574751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10693 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5905 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 151506 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28864 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180370 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221679 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | 1273720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1286235 |
| 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 | 59905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38249 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/InterestGrp/TotalAmt | 0 | 2551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334806 |
| 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 | 52768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1967735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2418450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 601220 |
| 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 | 931004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 931004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1814452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2313194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/OtherRevenueTotalAmt | 0 | 835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10326 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1742432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1944811 |
| IRS990/PYOtherRevenueAmt | 0 | 606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181258 |
| IRS990/PYTotalExpensesAmt | 0 | 1944811 |
| IRS990/PYTotalRevenueAmt | 0 | 1763553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450715 |
| 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 | 11505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1967735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2418450 |
| 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 | 61918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272888 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 334806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1736950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 601220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2204326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Pension |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1286235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61918 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 601220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1736950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2313194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1286235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1286235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1736950 |
| 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 $899,499, IN SCHOOL FOUNDATION BASIC ALLOWANCE, $1,860 IN STATE RESTRICTED LUNCH REVENUE $87,380 IN STATE RESTRICTED POVERTY BASED GRANTS, $27,324 IN UNRESTRICTED STATE GRANTS, $73,819 IN FEDERAL NUTRITION GRANTS, $29,225 IN FEDERAL SPECIAL EDUCATION GRANTS, $104,369 IN FEDERAL TITLE I GRANTS, $38,073 IN FEDERAL IMPROVING TEACHER QUALITY GRANTS AND |
| 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 | 292407 |
| IRS990/TotalAssetsEOYAmt | 0 | 773188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1273895 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1574751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1736950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2260142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3191638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2260142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3191638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1967735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2418450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1574751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1286235 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 773188 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.