Civic Intelligence

Broadway Academy Inc Fka Csr - Ccez Vcphs West Inc

990 • Fiscal year 2023 • EIN 27-4385313

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileHOPE-ACADEMIES.COM
3320 West Market Street 300Fairlawn, OH 44333

(216) 271-7747

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$2,124

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,996,650

Up $1,125,873 (+39%) from 2022

Net Assets

Down

-$1,124,506

Down $32,404 (-3.0%) from 2022

Liabilities

Up

$5,121,156

Up $1,158,277 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$7,986,743

Up $2,233,694 (+39%) from 2022

Expenses

Up

$8,019,147

Up $2,710,931 (+51%) from 2022

Net Income

Down

-$32,404

Down $477,237 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $193,234Liabilities 2013: $181,727Net Assets 2013: $11,5072013Assets 2014: $125,904Liabilities 2014: $79,776Net Assets 2014: $46,1282014Assets 2015: $340,513Liabilities 2015: $3,220,395Net Assets 2015: -$2,879,8822015Assets 2016: $655,440Liabilities 2016: $3,555,572Net Assets 2016: -$2,900,1322016Assets 2017: $805,916Liabilities 2017: $3,653,684Net Assets 2017: -$2,847,7682017Assets 2018: $1,020,928Liabilities 2018: $3,463,782Net Assets 2018: -$2,442,8542018Assets 2019: $799,529Liabilities 2019: $2,995,376Net Assets 2019: -$2,195,8472019Assets 2020: $642,889Liabilities 2020: $2,590,766Net Assets 2020: -$1,947,8772020Assets 2021: $1,171,002Liabilities 2021: $2,707,937Net Assets 2021: -$1,536,9352021Assets 2022: $2,870,777Liabilities 2022: $3,962,879Net Assets 2022: -$1,092,1022022Assets 2023: $3,996,650Liabilities 2023: $5,121,156Net Assets 2023: -$1,124,5062023Assets 2024: $4,331,415Liabilities 2024: $6,022,284Net Assets 2024: -$1,690,8692024

Highlighted filing

2023

Assets$3,996,650
Liabilities$5,121,156
Net Assets-$1,124,506
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,297,4232013Revenue 2014: $3,430,089Expenses 2014: $3,395,468Net Income 2014: $34,6212014Revenue 2015: $3,353,577Expenses 2015: $3,212,768Net Income 2015: $140,8092015Revenue 2016: $3,458,496Expenses 2016: $3,478,746Net Income 2016: -$20,2502016Revenue 2017: $3,305,781Expenses 2017: $3,253,415Net Income 2017: $52,3662017Revenue 2018: $1,438,052Expenses 2018: $519,086Net Income 2018: $918,9662018Revenue 2019: $2,071,797Expenses 2019: $1,824,790Net Income 2019: $247,0072019Revenue 2020: $2,030,194Expenses 2020: $1,782,224Net Income 2020: $247,9702020Revenue 2021: $5,064,260Expenses 2021: $4,653,318Net Income 2021: $410,9422021Revenue 2022: $5,753,049Expenses 2022: $5,308,216Net Income 2022: $444,8332022Revenue 2023: $7,986,743Expenses 2023: $8,019,147Net Income 2023: -$32,4042023Revenue 2024: $9,171,803Expenses 2024: $9,738,166Net Income 2024: -$566,3632024

Highlighted filing

2023

Revenue$7,986,743
Expenses$8,019,147
Net Income-$32,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$7,986,743
Mission and Program Overview

Mission

It is our mission to provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community, and supported by progressive technology.

To provide a high quality alternative education opportunity for children ages 5-14, grades k-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,735,392$2,227,779▲ $492,387
Pledges and Grants Receivable$395,043$682,864▲ $287,821
Land, Buildings, and Equipment, Net$471,551$644,041▲ $172,490
Cash and Non-Interest-Bearing Accounts$68,253$132,755▲ $64,502
Accounts Receivable$7,133$7,133→ $0
Total Assets$2,870,777$3,996,650▲ $1,125,873
Other Assets Total$193,405$302,078▲ $108,673
Liabilities
Other Liabilities$1,542,852$3,338,295▲ $1,795,443
Deferred Revenue$1,728,001$804,341▼ $923,660
Accounts Payable and Accrued Expenses$402,026$684,771▲ $282,745
Mortgage Notes Payable Secured by Investment Property$290,000$290,000→ $0
Grants Payable-$3,749-
Total Liabilities$3,962,879$5,121,156▲ $1,158,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$26,946▲ $26,946
Net Assets Without Donor Restrictions$-1,092,102$-1,151,452▼ $59,350
Total Net Assets Fund Balance$-1,092,102$-1,124,506▼ $32,404
Total Liabilities and Net Assets / Fund Balance$2,870,777$3,996,650▲ $1,125,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,241$22,046$660,287
Land$5,800-$5,800
Other Assets Org$302,078--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Daryl HansonVice President$2,124$2,124
Cynthia WestonPresident$1,250$1,250
Cheryl WalkerDirector$1,250$1,250
Cindy HarrisTreasurer$1,250$1,250
Michelle MitchellSecretary$1,125$1,125

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chippewa Community School LLCEducational Management121 MAIN ST SUITE 200, Akron, OH 44308$7,560,399
St AloysiusEducational Management4721 READING ROAD, Cincinnati, OH 45237$106,324
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,940
Change in Net Assets
$-32,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,986,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,986,743
Total Revenue per Form 990
$7,986,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,745,399
Salaries, Compensation, and Employee Benefits$273,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,634,816--$7,634,816
Pension Plan Contributions$266,749--$266,749
Office Expenses-$74,652-$74,652
Fees for Services Legal$24,908--$24,908
Depreciation Depletion-$11,023-$11,023
Current Officers, Directors, Trustees, and Key Employees$6,999--$6,999
Total Functional Expenses$7,933,472$85,675$0$8,019,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,019,147
Total Expenses per Audited Statements$8,019,147
Total Expenses per Form 990$8,019,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$3,338,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with chippewa community school, llc for most of its functions. Chippewa community school, llc is responsible and accountable to the school's board of directors for the adminstration and operation of the school. The school is required to pay chippewa community school, llc a monthly continuing fee of 95 percent of the school's "qualified gross revenues and chippewa community school, llc is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to chippewa community school, llc by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Accel Broadway Academy LLC
EIN
27-4385313
Phone
2162717747
Address
3320 WEST MARKET STREET 300, FAIRLAWN, OH 44333

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
2162717747
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

2C

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Raw XML AppendixShowing 400 of 403 raw XML fields

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

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05735109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05537260
IRS990/PYOtherRevenueAmt017940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444833
IRS990/PYSalariesCompEmpBnftPaidAmt0-229044
IRS990/PYTotalExpensesAmt05308216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05753049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07968803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05735109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013703912
IRS990ScheduleA/PublicSupportTotal170Amt013703912
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07968803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05735109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013703912
IRS990ScheduleA/TotalSupportAmt013739792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08019147
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03338295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07986743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302078
IRS990ScheduleD/TotalExpensesPerForm990Amt08019147
IRS990ScheduleD/TotalLiabilityAmt03338295
IRS990ScheduleD/TotalRevenuePerForm990Amt07986743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07986743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08019147
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CHIPPEWA COMMUNITY SCHOOL, LLC FOR MOST OF ITS FUNCTIONS. CHIPPEWA COMMUNITY SCHOOL, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINSTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY CHIPPEWA COMMUNITY SCHOOL, LLC A MONTHLY CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND CHIPPEWA COMMUNITY SCHOOL, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO CHIPPEWA COMMUNITY SCHOOL, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02870777
IRS990/TotalAssetsEOYAmt03996650
IRS990/TotalAssetsGrp/BOYAmt02870777
IRS990/TotalAssetsGrp/EOYAmt03996650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07968803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07933472
IRS990/TotalFunctionalExpensesGrp/TotalAmt08019147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03962879
IRS990/TotalLiabilitiesEOYAmt05121156
IRS990/TotalLiabilitiesGrp/BOYAmt03962879
IRS990/TotalLiabilitiesGrp/EOYAmt05121156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1092102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1124506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07933472
IRS990/TotalReportableCompFromOrgAmt06999
IRS990/TotalRevenueGrp/ExclusionAmt017940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07986743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02870777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03996650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162717747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCEL BROADWAY ACADEMY LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA CSR-CCEZ VCPHS WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0274385313
ReturnHeader/Filer/PhoneNum02162717747
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02024-04-10T12:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATAYA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,650
Liabilities
$5,121,156
Net assets
-$1,124,506
Revenue
$7,986,743
Expenses
$8,019,147
Net income
-$32,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$6.02$1.69$9.17$9.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.00$5.12$1.12$7.99$8.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$3.96$1.09$5.75$5.31$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.17$2.71$1.54$5.06$4.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.64$2.59$1.95$2.03$1.78$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.80$3.00$2.20$2.07$1.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.02$3.46$2.44$1.44$0.52$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.81$3.65$2.85$3.31$3.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$3.56$2.90$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$3.22$2.88$3.35$3.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$3.43$3.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.30