Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$481,821
Up $47,117 (+11%) from 2016
Net Assets
Down-$1,736,853
Down $134,427 (-8.4%) from 2016
Liabilities
Up$2,218,674
Up $181,544 (+8.9%) from 2016
Revenue
Up$1,375,017
Up $5,605 (+0.4%) from 2016
Expenses
Up$1,506,258
Up $130,098 (+9.5%) from 2016
Net Income
Down-$131,241
Down $124,493 (-1845%) from 2016
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 believe in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,235 | $52,756 | ▼ $6,479 |
| Pledges and Grants Receivable | $1,134 | $11,805 | ▲ $10,671 |
| Cash and Non-Interest-Bearing Accounts | $3,749 | $1,101 | ▼ $2,648 |
| Accounts Receivable | $1,101 | $0 | ▼ $1,101 |
| Savings and Temporary Cash Investments | $65,194 | $208 | ▼ $64,986 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Total Assets | $434,704 | $481,821 | ▲ $47,117 |
| Other Assets Total | $304,291 | $415,951 | ▲ $111,660 |
| Liabilities | |||
| Other Liabilities | $1,970,985 | $2,162,702 | ▲ $191,717 |
| Accounts Payable and Accrued Expenses | $57,096 | $55,972 | ▼ $1,124 |
| Unsecured Notes Loans Payable | $9,049 | $0 | ▼ $9,049 |
| Total Liabilities | $2,037,130 | $2,218,674 | ▲ $181,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,602,426 | $-1,736,853 | ▼ $134,427 |
| Total Net Assets Fund Balance | $-1,602,426 | $-1,736,853 | ▼ $134,427 |
| Total Liabilities and Net Assets / Fund Balance | $434,704 | $481,821 | ▲ $47,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $82,160 | $82,160 |
| Leasehold Improvements | $50,753 | $23,842 | $74,595 |
| Other Land Buildings | $2,003 | $1,059 | $3,062 |
| Other Assets Org | $415,951 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| David Dudas | Trustee | $47,529 | $47,529 |
| Name | Title |
|---|---|
| David Burden | President |
| Donna Ryckman | Director |
| Mary Beth Kluge | Director |
| Richard Schwarz | Director |
| Staci Nevels | Director |
| Betty J Godard | Trustee |
| Susan Dudas | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,417 |
| Other Expenses | $554,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,195 | - | - | $724,195 |
| Occupancy | - | $186,944 | - | $186,944 |
| Pension Plan Contributions | $158,005 | - | - | $158,005 |
| All Other Expenses | $74,098 | $5,466 | - | $79,564 |
| Other Employee Benefits | $69,217 | - | - | $69,217 |
| Other Expenses | $27,633 | - | - | $27,633 |
| Conferences and Meetings | $24,198 | - | - | $24,198 |
| Information Technology | $24,010 | - | - | $24,010 |
| Fees for Services Accounting | - | $18,771 | - | $18,771 |
| Fees for Services Legal | - | $17,956 | - | $17,956 |
| Depreciation Depletion | $6,479 | - | - | $6,479 |
| Travel | $5,671 | - | - | $5,671 |
| Office Expenses | $5,617 | - | - | $5,617 |
| Interest | - | $3,770 | - | $3,770 |
| Total Functional Expenses | $1,273,351 | $232,907 | $0 | $1,506,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,944,148 |
| Note payable - Charter Development | $104,505 |
| Deferred Inflows | $88,800 |
| Due to related party | $25,249 |
“David Dudas and Susan Dudas are husband/wife. Susan Dudas and Betty Godard are daughter/mother.”
“The Organization's process is to have officer review a draft of Form 990 before filing. A copy of Form 990 is available to all trustess to review.”
“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 is available for public inspection via Guidestar Website. Copies of any governing documents, tax returns or financial statements are available upon request.”
“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.”
“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 within the meaning of Sec 509(a) of IRC. There was no unrelated business income during the year ended June 30, 2017. 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. The School's Form 990 for 2014, 2015 and 2016 are subject to examination by the IRS generally for three years after it was filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Akros Middle School is a charter school serving the Akron Community and educates grades six through eight. The Akros Middle School believe in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sonya Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303746711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 Park Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 443041347 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 554841 |
| IRS990/CYOtherRevenueAmt | 0 | 8243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951417 |
| IRS990/CYTotalExpensesAmt | 0 | 1506258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6479 |
| IRS990/Desc | 0 | Operation of a middle school - 123 students during the fiscal school year ending June 30, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1273351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18771 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 14896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Burden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Beth Kluge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Schwarz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Ryckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Staci Nevels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Dudas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Dudas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betty J Godard |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 32633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1331761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1375017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24010 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/InterestGrp/TotalAmt | 0 | 3770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159817 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1602426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1736853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69217 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL PSYCH TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1970985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2162702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL CASINO TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL ED FUNDRAISER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 654 |
| IRS990/OtherRevenueTotalAmt | 0 | 8243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1134 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BURDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3186 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1362339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 529946 |
| IRS990/PYOtherRevenueAmt | 0 | 7047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846214 |
| IRS990/PYTotalExpensesAmt | 0 | 1376160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1369412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 35000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1366761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 415951 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1944148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 88800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note payable - Charter Development |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 within the meaning of Sec 509(a) of IRC. There was no unrelated business income during the year ended June 30, 2017. 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. The School's Form 990 for 2014, 2015 and 2016 are subject to examination by the IRS generally for three years after it was filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 11f and Part X FIN 48 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52756 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 415951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2162702 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Various radio and televison adverting and in statements on website and in marketing materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Akros Middle School is a chartered school and receive appropriations from the Ohio Department of Education and various Federal Grant programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Dudas and Susan Dudas are husband/wife. Susan Dudas and Betty Godard are daughter/mother. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's process is to have officer review a draft of Form 990 before filing. A copy of Form 990 is available to all trustess to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Edge Learning Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHARTER DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311624476 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341938899 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 92 N UNION ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8925 OLD SOUTHWICK PASS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AKRON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 30022 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 105271 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 142606 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 35000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual loan agreement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Charter Development Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | charter Development Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CHARTer Development Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 434704 |
| IRS990/TotalAssetsEOYAmt | 0 | 481821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1366761 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1273351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1506258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2037130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2218674 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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