Civic Intelligence

Northeast Ohio College Preparatory School

EIN 27-1465411 • 501(c)3 • Cleveland, OH

Profile

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college

2357 Tremont AvenueCleveland, OH 44113

icanschools.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$1,279

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,437,485

Up $2,150,415 (+50%) from 2023

Liabilities

Up

$6,736,420

Up $737,449 (+12%) from 2023

Net Assets

Up

-$298,935

Up $1,412,966 (+83%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$9,766,966

Up $894,511 (+10%) from 2023

Expenses

Up

$8,354,000

Up $1,043,095 (+14%) from 2023

Net Income

Down

$1,412,966

Down $148,584 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2014: $1,684,895Liabilities 2014: $1,086,759Net Assets 2014: $598,1362014Assets 2015: $5,290,409Liabilities 2015: $8,726,336Net Assets 2015: -$3,435,9272015Assets 2016: $7,115,371Liabilities 2016: $11,642,439Net Assets 2016: -$4,527,0682016Assets 2017: $6,674,287Liabilities 2017: $13,407,298Net Assets 2017: -$6,733,0112017Assets 2018: $5,360,639Liabilities 2018: $13,193,821Net Assets 2018: -$7,833,1822018Assets 2019: $3,647,792Liabilities 2019: $11,581,867Net Assets 2019: -$7,934,0752019Assets 2020: $2,758,032Liabilities 2020: $9,657,419Net Assets 2020: -$6,899,3872020Assets 2021: $2,461,949Liabilities 2021: $7,532,244Net Assets 2021: -$5,070,2952021Assets 2022: $2,688,087Liabilities 2022: $5,961,538Net Assets 2022: -$3,273,4512022Assets 2023: $4,287,070Liabilities 2023: $5,998,971Net Assets 2023: -$1,711,9012023Assets 2024: $6,437,485Liabilities 2024: $6,736,420Net Assets 2024: -$298,9352024

Highlighted filing

2024

Assets$6,437,485
Liabilities$6,736,420
Net Assets-$298,935
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,690,968Expenses 2014: $5,400,152Net Income 2014: $290,8162014Revenue 2015: $6,604,936Expenses 2015: $7,344,040Net Income 2015: -$739,1042015Revenue 2016: $7,029,245Expenses 2016: $7,861,430Net Income 2016: -$832,1852016Revenue 2017: $7,134,665Expenses 2017: $9,340,608Net Income 2017: -$2,205,9432017Revenue 2018: $5,641,561Expenses 2018: $4,570,932Net Income 2018: $1,070,6292018Revenue 2019: $5,001,791Expenses 2019: $5,102,684Net Income 2019: -$100,8932019Revenue 2020: $5,366,462Expenses 2020: $4,331,774Net Income 2020: $1,034,6882020Revenue 2021: $6,928,397Expenses 2021: $5,099,305Net Income 2021: $1,829,0922021Revenue 2022: $8,326,577Expenses 2022: $6,529,733Net Income 2022: $1,796,8442022Revenue 2023: $8,872,455Expenses 2023: $7,310,905Net Income 2023: $1,561,5502023Revenue 2024: $9,766,966Expenses 2024: $8,354,000Net Income 2024: $1,412,9662024

Highlighted filing

2024

Revenue$9,766,966
Expenses$8,354,000
Net Income$1,412,966
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,437,485
Liabilities
$6,736,420
Net assets
-$298,935
Revenue
$9,766,966
Expenses
$8,354,000
Net income
$1,412,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$6.74$0.30$9.77$8.35$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.29$6.00$1.71$8.87$7.31$1.56
2022Detailed filing. Detailed filing data is available for this year.$2.69$5.96$3.27$8.33$6.53$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.46$7.53$5.07$6.93$5.10$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.76$9.66$6.90$5.37$4.33$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.65$11.6$7.93$5.00$5.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.36$13.2$7.83$5.64$4.57$1.07
2017Detailed filing. Detailed filing data is available for this year.$6.67$13.4$6.73$7.13$9.34$2.21
2016Detailed filing. Detailed filing data is available for this year.$7.12$11.6$4.53$7.03$7.86$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.29$8.73$3.44$6.60$7.34$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.09$0.60$5.69$5.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$9,766,966
Mission and Program Overview

Mission

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,651$2,919,517▲ $1,775,866
Land, Buildings, and Equipment, Net$333,396$1,421,415▲ $1,088,019
Pledges and Grants Receivable$387,392$428,642▲ $41,250
Accounts Receivable$452,242$226,842▼ $225,400
Total Assets$4,287,070$6,437,485▲ $2,150,415
Other Assets Total$1,970,389$1,441,069▼ $529,320
Liabilities
Other Liabilities$5,516,901$5,526,229▲ $9,328
Accounts Payable and Accrued Expenses$482,070$1,210,191▲ $728,121
Total Liabilities$5,998,971$6,736,420▲ $737,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,711,901$-298,935▲ $1,412,966
Total Net Assets Fund Balance$-1,711,901$-298,935▲ $1,412,966
Total Liabilities and Net Assets / Fund Balance$4,287,070$6,437,485▲ $2,150,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,272$519,272$0
Other Land Buildings$17,652$1,052,473$0
Land$714,589-$0
Equipment$79,518$249,003$0
Leasehold Improvements$90,384$41,717$0
Other Assets Org$171,854--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Mandisa LewisBoard Member$1,279$1,279
Sonya BoydBoard President$1,220$1,220
Karen LewisBoard Member$1,160$1,160
Rodney LewisBoard Member$1,160$1,160
Aaron BergBoard Member$928$928

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Independence, OH 44131$2,793,495
Arlenes CuisineStudent Food Service3000 W 5th Avenue, Columbus, OH 43204$290,364
ProCare TherapyStudent Support Services12608 State Road, North Royalton, OH 44133$219,532
Green Clean OhioJanitorial Services2580 E 93rd Street, Cleveland, OH 44104$180,794
St John Cantius ChurchUtilities906 College Avenue, Cleveland, OH 44113$171,962
Revenue and Support

Revenue Composition

Contributions and Grants
$9,766,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,766,966
Change in Net Assets
$1,412,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,766,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,766,966
Total Revenue per Form 990
$9,766,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,698,206
Salaries, Compensation, and Employee Benefits$2,655,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,752--$2,181,752
Fees for Services Management$1,642,745--$1,642,745
Fees for Services Other$1,515,608--$1,515,608
Other Expenses$558,590$0$0$558,590
Occupancy$524,595--$524,595
Other Employee Benefits$474,042--$474,042
Depreciation Depletion$286,001--$286,001
Advertising$116,613--$116,613
Interest$84,582--$84,582
All Other Expenses$60,635--$60,635
Fees for Services Accounting$41,145--$41,145
Fees for Services Legal$36,000--$36,000
Insurance$26,456--$26,456
Total Functional Expenses$8,354,000$0$0$8,354,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,354,000
Total Expenses per Audited Statements$8,354,000
Total Expenses per Form 990$8,354,000
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
Net Pension Liability$3,768,399
Non Current Portion of Long Term Debt$644,690
Deferred Inflows of Resources - Pension$504,191
Deferred Inflows of Resources - OPEB$451,868
Net OPEB Liability$157,081
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
No
Other officer compensation reviewed
No
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 operational and management functions.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and final signature.”

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

“The Board of Directors, in conjunctions with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio College Preparatory School
EIN
27-1465411
Phone
2169650580
Address
2357 Tremont Avenue, Cleveland, OH 44113

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2025-03-26

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0The vision is to create culture of high expectations for behavior and academics through a rigorous, research-based curricula and a focus on achievement. It is the goal that students will graduate from the eighth grade, attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of graduates will positively affect change in their local communities while making a contribution to our global society.
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1711901
IRS990/NetAssetsOrFundBalancesEOYAmt0-298935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1711901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-298935
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0524595
IRS990/OccupancyGrp/TotalAmt0524595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01970389
IRS990/OtherAssetsTotalGrp/EOYAmt01441069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474042
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/ProgramServicesAmt0145261
IRS990/OtherExpensesGrp/ProgramServicesAmt1659975
IRS990/OtherExpensesGrp/ProgramServicesAmt2558590
IRS990/OtherExpensesGrp/TotalAmt0145261
IRS990/OtherExpensesGrp/TotalAmt1659975
IRS990/OtherExpensesGrp/TotalAmt2558590
IRS990/OtherLiabilitiesGrp/BOYAmt05516901
IRS990/OtherLiabilitiesGrp/EOYAmt05526229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181752
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08872455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04595257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01561550
IRS990/PYSalariesCompEmpBnftPaidAmt02715648
IRS990/PYTotalExpensesAmt07310905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08872455
IRS990/ReconcilationRevenueExpnssAmt01412966
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/RevenueAmt09766966
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01038544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0328521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08354000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0714589
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0714589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041717
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1976826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171854
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/BookValueAmt017652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052473
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01070125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2644690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3504191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4451868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Non Current Portion of Long Term Debt
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/RevenueSubtotalAmt09766966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01441069
IRS990ScheduleD/TotalExpensesPerForm990Amt08354000
IRS990ScheduleD/TotalLiabilityAmt05526229
IRS990ScheduleD/TotalRevenuePerForm990Amt09766966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09766966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08354000
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/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
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 operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and final signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunctions with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04287070
IRS990/TotalAssetsEOYAmt06437485
IRS990/TotalAssetsGrp/BOYAmt04287070
IRS990/TotalAssetsGrp/EOYAmt06437485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09766966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08354000
IRS990/TotalFunctionalExpensesGrp/TotalAmt08354000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05998971

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