Civic Intelligence

Columbus Arts and Technology Academy

EIN 27-0082345 • 501(c)3 • Columbus, OH

Profile

The purposes for which the Corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

2255 Kimberly Parkway EColumbus, OH 43232

www.columbusata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

288%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,406,685

Down $935,249 (-11%) from 2023

Liabilities

Down

$13,340,878

Down $2,049,042 (-13%) from 2023

Net Assets

Up

-$5,934,193

Up $1,113,793 (+16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$7,929,613

Up $908,292 (+13%) from 2023

Expenses

Up

$6,815,820

Up $465,544 (+7.3%) from 2023

Net Income

Up

$1,113,793

Up $442,748 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2014: $440,262Liabilities 2014: $7,176,508Net Assets 2014: -$6,736,2462014Assets 2015: $952,023Liabilities 2015: $12,737,000Net Assets 2015: -$11,784,9772015Assets 2016: $880,912Liabilities 2016: $12,793,191Net Assets 2016: -$11,912,2792016Assets 2017: $1,641,559Liabilities 2017: $13,225,871Net Assets 2017: -$11,584,3122017Assets 2018: $2,102,580Liabilities 2018: $12,786,900Net Assets 2018: -$10,684,3202018Assets 2019: $1,917,509Liabilities 2019: $11,529,218Net Assets 2019: -$9,611,7092019Assets 2020: $1,495,969Liabilities 2020: $10,765,441Net Assets 2020: -$9,269,4722020Assets 2021: $2,352,338Liabilities 2021: $10,753,399Net Assets 2021: -$8,401,0612021Assets 2022: $9,122,625Liabilities 2022: $16,841,656Net Assets 2022: -$7,719,0312022Assets 2023: $8,341,934Liabilities 2023: $15,389,920Net Assets 2023: -$7,047,9862023Assets 2024: $7,406,685Liabilities 2024: $13,340,878Net Assets 2024: -$5,934,1932024

Highlighted filing

2024

Assets$7,406,685
Liabilities$13,340,878
Net Assets-$5,934,193
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $4,205,646Expenses 2014: $5,162,716Net Income 2014: -$957,0702014Revenue 2015: $6,122,009Expenses 2015: $5,348,465Net Income 2015: $773,5442015Revenue 2016: $5,299,937Expenses 2016: $5,427,238Net Income 2016: -$127,3012016Revenue 2017: $5,699,213Expenses 2017: $5,371,246Net Income 2017: $327,9672017Revenue 2018: $5,412,794Expenses 2018: $3,307,576Net Income 2018: $2,105,2182018Revenue 2019: $5,520,372Expenses 2019: $4,447,761Net Income 2019: $1,072,6112019Revenue 2020: $5,653,275Expenses 2020: $5,311,038Net Income 2020: $342,2372020Revenue 2021: $6,721,344Expenses 2021: $5,852,933Net Income 2021: $868,4112021Revenue 2022: $6,708,157Expenses 2022: $6,026,127Net Income 2022: $682,0302022Revenue 2023: $7,021,321Expenses 2023: $6,350,276Net Income 2023: $671,0452023Revenue 2024: $7,929,613Expenses 2024: $6,815,820Net Income 2024: $1,113,7932024

Highlighted filing

2024

Revenue$7,929,613
Expenses$6,815,820
Net Income$1,113,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406,685
Liabilities
$13,340,878
Net assets
-$5,934,193
Revenue
$7,929,613
Expenses
$6,815,820
Net income
$1,113,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$13.3$5.93$7.93$6.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.34$15.4$7.05$7.02$6.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.12$16.8$7.72$6.71$6.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.35$10.8$8.40$6.72$5.85$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.50$10.8$9.27$5.65$5.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$11.5$9.61$5.52$4.45$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$12.8$10.7$5.41$3.31$2.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$13.2$11.6$5.70$5.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.88$12.8$11.9$5.30$5.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$12.7$11.8$6.12$5.35$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.44$7.18$6.74$4.21$5.16$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$7,929,613
Mission and Program Overview

Mission

The purposes for which the Corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,943,523$5,493,619▼ $449,904
Cash and Non-Interest-Bearing Accounts$382,564$452,065▲ $69,501
Pledges and Grants Receivable$432,562$210,911▼ $221,651
Prepaid Expenses and Deferred Charges$107,174$120,059▲ $12,885
Total Assets$8,341,934$7,406,685▼ $935,249
Other Assets Total$1,476,111$1,130,031▼ $346,080
Liabilities
Other Liabilities$12,674,718$10,982,231▼ $1,692,487
Accounts Payable and Accrued Expenses$1,993,102$1,636,548▼ $356,554
Unsecured Notes Loans Payable$722,100$722,099▼ $1
Total Liabilities$15,389,920$13,340,878▼ $2,049,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-7,047,986$-5,934,193▲ $1,113,793
Total Net Assets Fund Balance$-7,047,986$-5,934,193▲ $1,113,793
Total Liabilities and Net Assets / Fund Balance$8,341,934$7,406,685▼ $935,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,286,935$1,586,081$0
Other Land Buildings$122,472$278,084$0
Land$0-$0
Equipment$19,875$600,625$0
Leasehold Improvements$64,337$84,973$0
Other Assets Org$135,397--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Damian GiammarcoBoard President
Marcus MorrisBoard Member
Matthew JacobsBoard Member
Matthew QuillenBoard Member
Natasha CorneliusBoard Member
Nick EutonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$1,951,983
Spirit Realty Capital SVCN2 LLCRent6242 East 41st St, Ste 230, Tulsa, OK 74135$802,000
Tatonka Education ServicesEducation Services10375 Park Meadows Dr, Lone Tree, CO 80124$555,052
FIGS Cafe And BakeryStudent Food Service5230 Bethel Centre, Columbus, OH 43235$367,773
Revenue and Support

Revenue Composition

Contributions and Grants
$7,929,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,929,613
Change in Net Assets
$1,113,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,929,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,929,613
Total Revenue per Form 990
$7,929,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,193,367
Salaries, Compensation, and Employee Benefits$2,622,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,731--$2,312,731
Fees for Services Management$1,023,876--$1,023,876
Fees for Services Other$805,011--$805,011
Interest$759,617--$759,617
Depreciation Depletion$624,392--$624,392
Other Expenses$383,149$0$0$383,149
Other Employee Benefits$309,722--$309,722
Occupancy$131,593--$131,593
Advertising$42,781--$42,781
Insurance$29,852--$29,852
All Other Expenses$23,331--$23,331
Fees for Services Legal$15,466--$15,466
Fees for Services Accounting$13,215--$13,215
Total Functional Expenses$6,815,820$0$0$6,815,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,815,820
Total Expenses per Audited Statements$6,815,820
Total Expenses per Form 990$6,815,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Current Portion of Long Term Obligations$6,514,473
Net Pension Liability$3,056,877
Deferred Inflows of Resources - Pension$763,067
Deferred Inflows of Resources - OPEB$481,610
Net OPEB Liability$166,204
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

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and financial services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.”

Form 990, Part VI, Section B, Line 12C

“The Governing Board's conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line items groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
Columbus Arts and Technology Academy
EIN
27-0082345
Phone
6145770900
Address
2255 Kimberly Parkway E, Columbus, OH 43232

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-11

Organization Details

Principal Officer
C David Massa
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/InsuranceGrp/TotalAmt029852
IRS990/InterestGrp/ProgramServicesAmt0759617
IRS990/InterestGrp/TotalAmt0759617
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05943523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05493619
IRS990/LandBldgEquipCostOrOtherBssAmt08043382
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purposes for which the Corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7047986
IRS990/NetAssetsOrFundBalancesEOYAmt0-5934193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7047986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5934193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131593
IRS990/OccupancyGrp/TotalAmt0131593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01476111
IRS990/OtherAssetsTotalGrp/EOYAmt01130031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309722
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0103516
IRS990/OtherExpensesGrp/ProgramServicesAmt1237568
IRS990/OtherExpensesGrp/ProgramServicesAmt2383149
IRS990/OtherExpensesGrp/TotalAmt0103516
IRS990/OtherExpensesGrp/TotalAmt1237568
IRS990/OtherExpensesGrp/TotalAmt2383149
IRS990/OtherLiabilitiesGrp/BOYAmt012674718
IRS990/OtherLiabilitiesGrp/EOYAmt010982231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02312731
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120059
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07021321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03992220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0671045
IRS990/PYSalariesCompEmpBnftPaidAmt02358056
IRS990/PYTotalExpensesAmt06350276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07021321
IRS990/ReconcilationRevenueExpnssAmt01113793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07929613
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05286935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01586081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06873016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0620500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06815820
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084973
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1767589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278084
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0400556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06514473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13056877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3763067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4481610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07929613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05493619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01130031
IRS990ScheduleD/TotalExpensesPerForm990Amt06815820
IRS990ScheduleD/TotalLiabilityAmt010982231
IRS990ScheduleD/TotalRevenuePerForm990Amt07929613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07929613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06815820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board's conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line items groupings in the Governing Board's appropriations budget for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08341934
IRS990/TotalAssetsEOYAmt07406685
IRS990/TotalAssetsGrp/BOYAmt08341934
IRS990/TotalAssetsGrp/EOYAmt07406685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07929613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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