Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-2808059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,196,052
Up $647,512 (+118%) from 2020
Net Assets
Up-$1,027,774
Up $123,992 (+11%) from 2020
Liabilities
Up$2,223,826
Up $523,520 (+31%) from 2020
Revenue
Up$2,072,891
Up $534,176 (+35%) from 2020
Expenses
Up$2,023,055
Up $556,363 (+38%) from 2020
Net Income
Down$49,836
Down $22,187 (-31%) from 2020
Providing educational services to Grades 6-8 students.
Community Charter School providing educational services for Grades 68 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,280 | $241,781 | ▼ $177,499 |
| Cash and Non-Interest-Bearing Accounts | $186,544 | $87,220 | ▼ $99,324 |
| Accounts Receivable | $26,893 | $32,840 | ▲ $5,947 |
| Pledges and Grants Receivable | $12,028 | $11,339 | ▼ $689 |
| Prepaid Expenses and Deferred Charges | $5,187 | - | - |
| Total Assets | $1,831,186 | $1,196,052 | ▼ $635,134 |
| Other Assets Total | $1,181,254 | $822,872 | ▼ $358,382 |
| Liabilities | |||
| Other Liabilities | $2,666,432 | $2,124,778 | ▼ $541,654 |
| Accounts Payable and Accrued Expenses | $242,364 | $99,048 | ▼ $143,316 |
| Total Liabilities | $2,908,796 | $2,223,826 | ▼ $684,970 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $451,992 | $362,287 | ▼ $89,705 |
| Net Assets Without Donor Restrictions | $-1,529,602 | $-1,390,061 | ▲ $139,541 |
| Total Net Assets Fund Balance | $-1,077,610 | $-1,027,774 | ▲ $49,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,186 | $1,196,052 | ▼ $635,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $218,856 | $161,243 | $380,099 |
| Other Land Buildings | $22,925 | $91,815 | $114,740 |
| Equipment | - | $87,234 | $87,234 |
| Other Assets Org | $76,822 | - | - |
| Name | Title |
|---|---|
| Patricia Ameling | President |
| Gay Evans | Member |
| Kamlie Beshara | Member |
| Kory Smith | Member |
| Lashon Long | Member |
| Nick Frankovits | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,261,328 |
| Other Expenses | $761,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,638 | - | - | $1,108,638 |
| Fees for Services Management | $494,872 | - | - | $494,872 |
| Depreciation Depletion | - | $177,499 | - | $177,499 |
| Other Employee Benefits | $152,690 | - | - | $152,690 |
| Office Expenses | - | $81,916 | - | $81,916 |
| Interest | - | $7,440 | - | $7,440 |
| Total Functional Expenses | $1,756,200 | $266,855 | $0 | $2,023,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,023,055 |
| Total Expenses per Audited Statements | $2,023,055 |
| Total Expenses per Form 990 | $2,023,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,326,279 |
| Deferred Inflow Pension | $614,717 |
| Deferred Inflow OPEB | $164,256 |
| Net OPEB Liability | $19,526 |
“Copies of the 990 are presented to the Board for review at the Board”
“Meeting”
“Board members are asked if there is a conflict of interest before”
“transactions occur.”
“The documents are presented at public board meetings”
“Copies of the 990 are presented to the board for review at the”
“Board Meeting”
“Board members are asked if there is a conflict of interest before”
“transactions occur”
“The documents are presented at public board meetings”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32840 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Charter School providing educational services for Grades 68 students |
| IRS990/AllOtherContributionsAmt | 0 | 278000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149050575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Easton Oval |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2068904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 761727 |
| IRS990/CYOtherRevenueAmt | 0 | 3987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1261328 |
| IRS990/CYTotalExpensesAmt | 0 | 2023055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2072891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177499 |
| IRS990/Desc | 0 | Grades 6-8 Educational purposes |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1756200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 494872 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 494872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA AMELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LASHON LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK FRANKOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMLIE BESHARA |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1790904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2072891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/InterestGrp/TotalAmt | 0 | 7440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582073 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing educational services to Grades 6-8 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1077610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1027774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1529602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1390061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1181254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 822872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2666432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2124778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3987 |
| IRS990/OtherRevenueTotalAmt | 0 | 3987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5187 |
| IRS990/PrincipalOfficerNm | 0 | Todd Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2255827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 739807 |
| IRS990/PYOtherRevenueAmt | 0 | 811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542252 |
| IRS990/PYTotalExpensesAmt | 0 | 2282059 |
| IRS990/PYTotalRevenueAmt | 0 | 2256638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2072891 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2023055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 380099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 120506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 625544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 76822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflow Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred Outflow OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1326279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 614717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 164256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflow Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflow OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2072891 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 822872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2023055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2124778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2072891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2072891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2023055 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 are presented to the Board for review at the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are asked if there is a conflict of interest before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | transactions occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are presented at public board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the 990 are presented to the board for review at the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board members are asked if there is a conflict of interest before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | transactions occur |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The documents are presented at public board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1831186 |
| IRS990/TotalAssetsEOYAmt | 0 | 1196052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1831186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1196052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2068904 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1756200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2023055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2908796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2223826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2908796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2223826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1077610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1027774 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1756200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2072891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1831186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1196052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 Easton Oval Ste 525 |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.performanceacademies.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6149050575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Akros Middle School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKRS |
| ReturnHeader/Filer/EIN | 0 | 272808059 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Todd Taylor |
| ReturnHeader/Filer/PhoneNum | 0 | 3305354581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 92 N Union St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Akron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T11:05:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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