Civic Intelligence

Akros Middle School

990 • Fiscal year 2016 • EIN 27-2808059

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.AKROS4KIDS.ORG
265 Park StreetAkron, OH 44304

(216) 559-1767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,567

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$434,704

Up $209,220 (+93%) from 2013

Net Assets

Down

-$1,602,426

Down $1,582,301 (-7862%) from 2013

Liabilities

Up

$2,037,130

Up $1,791,521 (+729%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$1,369,412

No earlier filing loaded for comparison.

Expenses

Up

$1,376,160

Up $210,883 (+18%) from 2013

Net Income

-$6,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $195,098Liabilities 2011: $280,804Net Assets 2011: -$85,7062011Assets 2012: $337,658Liabilities 2012: $362,771Net Assets 2012: -$25,1132012Assets 2013: $225,484Liabilities 2013: $245,609Net Assets 2013: -$20,1252013Assets 2016: $434,704Liabilities 2016: $2,037,130Net Assets 2016: -$1,602,4262016Assets 2017: $481,821Liabilities 2017: $2,218,674Net Assets 2017: -$1,736,8532017Assets 2018: $652,109Liabilities 2018: $2,000,855Net Assets 2018: -$1,348,7462018Assets 2020: $548,540Liabilities 2020: $1,700,306Net Assets 2020: -$1,151,7662020Assets 2025: $1,196,052Liabilities 2025: $2,223,826Net Assets 2025: -$1,027,7742025

Highlighted filing

2016

Assets$434,704
Liabilities$2,037,130
Net Assets-$1,602,426
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,124,9952011Expenses 2012: $1,348,2262012Expenses 2013: $1,165,2772013Revenue 2016: $1,369,412Expenses 2016: $1,376,160Net Income 2016: -$6,7482016Revenue 2017: $1,375,017Expenses 2017: $1,506,258Net Income 2017: -$131,2412017Revenue 2018: $1,298,393Expenses 2018: $542,909Net Income 2018: $755,4842018Revenue 2020: $1,538,715Expenses 2020: $1,466,692Net Income 2020: $72,0232020Revenue 2025: $2,072,891Expenses 2025: $2,023,055Net Income 2025: $49,8362025

Highlighted filing

2016

Revenue$1,369,412
Expenses$1,376,160
Net Income-$6,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,369,412
Mission and Program Overview

Mission

Providing educational services to Grades 6-8 students.

Akros middle school is a charter school serving the akron community and educates grades six through eight. The akros middle school believes in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,874$65,194▲ $20,320
Land, Buildings, and Equipment, Net$69,480$59,235▼ $10,245
Cash and Non-Interest-Bearing Accounts$39,590$3,749▼ $35,841
Pledges and Grants Receivable-$1,134-
Accounts Receivable-$1,101-
Total Assets$263,986$434,704▲ $170,718
Other Assets Total$110,042$304,291▲ $194,249
Liabilities
Other Liabilities$1,781,181$1,970,985▲ $189,804
Accounts Payable and Accrued Expenses$78,483$57,096▼ $21,387
Unsecured Notes Loans Payable-$9,049-
Total Liabilities$1,859,664$2,037,130▲ $177,466
Net Assets / Fund Balance
Unrestricted Net Assets$-1,595,678$-1,602,426▼ $6,748
Total Net Assets Fund Balance$-1,595,678$-1,602,426▼ $6,748
Total Liabilities and Net Assets / Fund Balance$263,986$434,704▲ $170,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,597$79,564$82,161
Leasehold Improvements$54,482$20,113$74,595
Other Land Buildings$2,156$906$3,062
Other Assets Org$304,291--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
David DudasTrustee$39,567$39,567

Board Members and Trustees

NameTitle
David BurdenPresident
Donna RyckmanDirector
Mary Beth KlugeDirector
Mary HartzDirector
Richard SchwarzDirector
Betty J GodardTrustee
Susan DudasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,339
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$7,047
Change in Net Assets
$-6,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,214
Other Expenses$529,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,768--$725,768
Occupancy-$187,688-$187,688
All Other Expenses$90,131$9,770-$99,901
Pension Plan Contributions$99,830--$99,830
Fees for Services Accounting-$31,418-$31,418
Other Expenses$21,245--$21,245
Other Employee Benefits$20,616--$20,616
Conferences and Meetings$11,240--$11,240
Fees for Services Legal-$10,939-$10,939
Depreciation Depletion$10,245--$10,245
Interest-$4,226-$4,226
Total Functional Expenses$1,132,119$244,041$0$1,376,160
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$1,700,787
Deferred Inflows$151,886
Note Payable - Charter Development$104,505
Due to Related Party$13,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David dudas susan dudas trustee trustee husband/wife susan dudas betty godard trustee trustee daughter/mother”

Form 990, Page 6, Part VI, Line 11B

“Officer reviews draft form 990 before filing. A copy of form 990 is available to all trustees to review.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure that the organization is operated within its charitable purpose and in a manner that doesn't jeopardize its tax-exempt status.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection via guidestar website. Copies of any governing documents, tax returns or financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Akros Middle School
EIN
27-2808059
Phone
2165591767
Address
265 PARK STREET, AKRON, OH 44304

Signing Officer

Name
David Burden
Title
President
Phone
3305354581
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burden
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Robert W Fisher CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Akros middle school is a charter school serving the akron community and educates grades six through eight. The akros middle school believes in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment.”

Form 990

“Part iv, line 13 - the organization is a charter school as defined by us dept of education”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under sec 501(c)(3) of irc and therefore has made no provisions for income taxes. In addition, the school has been determined by the irs not to be a private foundation under irc sec 509(a). There was no unrelated business income for the fiscal year. The school believes that it has appropriate support for the tax positions taken, and does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057096
IRS990/AccountsReceivableGrp/EOYAmt01101
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND EDUCATES GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090131
IRS990/AllOtherExpensesGrp/TotalAmt099901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS PERIN
IRS990/BooksInCareOfDetail/PhoneNum02165591767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0265 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0443041347
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039590
IRS990/CashNonInterestBearingGrp/EOYAmt03749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011240
IRS990/ConferencesMeetingsGrp/TotalAmt011240
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01362339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0529946
IRS990/CYOtherRevenueAmt07047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6748
IRS990/CYSalariesCompEmpBnftPaidAmt0846214
IRS990/CYTotalExpensesAmt01376160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010245
IRS990/DepreciationDepletionGrp/TotalAmt010245
IRS990/Desc0OPERATION OF A MIDDLE SCHOOL - 130 STUDENTS IN 2015-2016 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01132119
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031418
IRS990/FeesForServicesAccountingGrp/TotalAmt031418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010939
IRS990/FeesForServicesLegalGrp/TotalAmt010939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH KLUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA RYCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY J GODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01362339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01369412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04226
IRS990/InterestGrp/TotalAmt04226
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059235
IRS990/LandBldgEquipCostOrOtherBssAmt0159818
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND EDUCATES GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1595678
IRS990/NetAssetsOrFundBalancesEOYAmt0-1602426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187688
IRS990/OccupancyGrp/TotalAmt0187688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110042
IRS990/OtherAssetsTotalGrp/EOYAmt0304291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020616
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc2SPONSOR FEE - LUCAS COUNT
IRS990/OtherExpensesGrp/Desc3NON PAYROLL TECH SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt085291
IRS990/OtherExpensesGrp/ProgramServicesAmt135005
IRS990/OtherExpensesGrp/ProgramServicesAmt232748
IRS990/OtherExpensesGrp/ProgramServicesAmt321245
IRS990/OtherExpensesGrp/TotalAmt085291
IRS990/OtherExpensesGrp/TotalAmt135005
IRS990/OtherExpensesGrp/TotalAmt232748
IRS990/OtherExpensesGrp/TotalAmt321245
IRS990/OtherLiabilitiesGrp/BOYAmt01781181
IRS990/OtherLiabilitiesGrp/EOYAmt01970985
IRS990/OtherRevenueMiscGrp/Desc0LOCAL CASINO TAX
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL ED FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1435
IRS990/OtherRevenueTotalAmt07047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099830
IRS990/PensionPlanContributionsGrp/TotalAmt099830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BURDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01318034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0480658
IRS990/PYOtherRevenueAmt013823
IRS990/PYRevenuesLessExpensesAmt055015
IRS990/PYSalariesCompEmpBnftPaidAmt0796197
IRS990/PYTotalExpensesAmt01276855
IRS990/PYTotalRevenueAmt01331870
IRS990/ReconcilationRevenueExpnssAmt0-6748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BWC DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CHARTER DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF IRC AND THEREFORE HAS MADE NO PROVISIONS FOR INCOME TAXES. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION UNDER IRC SEC 509(A). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304291
IRS990ScheduleD/TotalLiabilityAmt01970985
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ON WEBSITE AND IN ADVERTISING/MARKETING MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AKROS IS A CHARTERED SCHOOL AND RECEIVES APPROPRIATIONS FROM THE OHIO DEPT. OF EDUCATION AND VARIOUS FEDERAL GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND EDUCATES GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, LINE 13 - THE ORGANIZATION IS A CHARTER SCHOOL AS DEFINED BY US DEPT OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID DUDAS SUSAN DUDAS TRUSTEE TRUSTEE HUSBAND/WIFE SUSAN DUDAS BETTY GODARD TRUSTEE TRUSTEE DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REVIEWS DRAFT FORM 990 BEFORE FILING. A COPY OF FORM 990 IS AVAILABLE TO ALL TRUSTEES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATED WITHIN ITS CHARITABLE PURPOSE AND IN A MANNER THAT DOESN'T JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS, TAX RETURNS OR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDGE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1EDGE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341938899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311624476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC SUPRT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08925 OLD SOUTHWICK PASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt192 N UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt08925 OLD SOUTHWICK PASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt192 N UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142606
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1113554
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL LOAN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263986
IRS990/TotalAssetsEOYAmt0434704
IRS990/TotalAssetsGrp/BOYAmt0263986
IRS990/TotalAssetsGrp/EOYAmt0434704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01362339
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01859664
IRS990/TotalLiabilitiesEOYAmt02037130
IRS990/TotalLiabilitiesGrp/BOYAmt01859664
IRS990/TotalLiabilitiesGrp/EOYAmt02037130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1595678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1602426
IRS990/TotalOtherCompensationAmt014896
IRS990/TotalProgramServiceExpensesAmt01132119
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434704
IRS990/TotReportableCompRltdOrgAmt024671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1595678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1602426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,704
Liabilities
$2,037,130
Net assets
-$1,602,426
Revenue
$1,369,412
Expenses
$1,376,160
Net income
-$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.22$1.03$2.07$2.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.70$1.15$1.54$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.00$1.35$1.30$0.54$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$2.22$1.74$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.43$2.04$1.60$1.37$1.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.03$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.28$0.09$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits