Civic Intelligence

University of Cleveland Preparatory School

EIN 27-4862807 • 501(c)3 • Cleveland, OH

Profile

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

1906 E 40th StreetCleveland, OH 44103
Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,160

Higher top officer pay than 41% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,314,309

Down $263,531 (-10%) from 2023

Liabilities

Down

$5,644,466

Down $367,126 (-6.1%) from 2023

Net Assets

Up

-$3,330,157

Up $103,595 (+3.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$4,096,837

Up $461,764 (+13%) from 2023

Expenses

Up

$3,993,242

Up $629,042 (+19%) from 2023

Net Income

Down

$103,595

Down $167,278 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2014: $378,790Liabilities 2014: $587,052Net Assets 2014: -$208,2622014Assets 2015: $1,747,335Liabilities 2015: $5,997,413Net Assets 2015: -$4,250,0782015Assets 2016: $1,774,537Liabilities 2016: $6,560,802Net Assets 2016: -$4,786,2652016Assets 2017: $1,794,606Liabilities 2017: $7,107,370Net Assets 2017: -$5,312,7642017Assets 2018: $1,654,903Liabilities 2018: $6,691,564Net Assets 2018: -$5,036,6612018Assets 2019: $1,144,280Liabilities 2019: $5,946,796Net Assets 2019: -$4,802,5162019Assets 2020: $693,856Liabilities 2020: $5,247,991Net Assets 2020: -$4,554,1352020Assets 2021: $743,493Liabilities 2021: $4,809,666Net Assets 2021: -$4,066,1732021Assets 2022: $2,354,070Liabilities 2022: $6,058,695Net Assets 2022: -$3,704,6252022Assets 2023: $2,577,840Liabilities 2023: $6,011,592Net Assets 2023: -$3,433,7522023Assets 2024: $2,314,309Liabilities 2024: $5,644,466Net Assets 2024: -$3,330,1572024

Highlighted filing

2024

Assets$2,314,309
Liabilities$5,644,466
Net Assets-$3,330,157
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,800,755Expenses 2014: $4,052,295Net Income 2014: -$251,5402014Revenue 2015: $3,992,725Expenses 2015: $4,690,145Net Income 2015: -$697,4202015Revenue 2016: $4,052,946Expenses 2016: $4,589,133Net Income 2016: -$536,1872016Revenue 2017: $4,193,809Expenses 2017: $4,720,308Net Income 2017: -$526,4992017Revenue 2018: $3,718,834Expenses 2018: $2,382,478Net Income 2018: $1,336,3562018Revenue 2019: $3,201,311Expenses 2019: $2,967,166Net Income 2019: $234,1452019Revenue 2020: $2,547,266Expenses 2020: $2,298,885Net Income 2020: $248,3812020Revenue 2021: $2,878,737Expenses 2021: $2,390,775Net Income 2021: $487,9622021Revenue 2022: $3,485,678Expenses 2022: $3,124,130Net Income 2022: $361,5482022Revenue 2023: $3,635,073Expenses 2023: $3,364,200Net Income 2023: $270,8732023Revenue 2024: $4,096,837Expenses 2024: $3,993,242Net Income 2024: $103,5952024

Highlighted filing

2024

Revenue$4,096,837
Expenses$3,993,242
Net Income$103,595
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,314,309
Liabilities
$5,644,466
Net assets
-$3,330,157
Revenue
$4,096,837
Expenses
$3,993,242
Net income
$103,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$5.64$3.33$4.10$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$6.01$3.43$3.64$3.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.35$6.06$3.70$3.49$3.12$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.74$4.81$4.07$2.88$2.39$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$5.25$4.55$2.55$2.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.14$5.95$4.80$3.20$2.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.65$6.69$5.04$3.72$2.38$1.34
2017Detailed filing. Detailed filing data is available for this year.$1.79$7.11$5.31$4.19$4.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.77$6.56$4.79$4.05$4.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.75$6.00$4.25$3.99$4.69$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.59$0.21$3.80$4.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,096,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,963$820,068▼ $86,895
Pledges and Grants Receivable$533,877$456,320▼ $77,557
Cash and Non-Interest-Bearing Accounts$107,933$237,776▲ $129,843
Prepaid Expenses and Deferred Charges$20,416$16,364▼ $4,052
Accounts Receivable$899--
Total Assets$2,577,840$2,314,309▼ $263,531
Other Assets Total$1,007,752$783,781▼ $223,971
Liabilities
Accounts Payable and Accrued Expenses$2,331,648$2,637,959▲ $306,311
Other Liabilities$3,292,344$2,617,407▼ $674,937
Unsecured Notes Loans Payable$387,600$389,100▲ $1,500
Total Liabilities$6,011,592$5,644,466▼ $367,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,433,752$-3,330,157▲ $103,595
Total Net Assets Fund Balance$-3,433,752$-3,330,157▲ $103,595
Total Liabilities and Net Assets / Fund Balance$2,577,840$2,314,309▼ $263,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,308$655,962$0
Other Land Buildings$58,650$652,437$0
Land$0-$0
Equipment$148,179$238,437$0
Leasehold Improvements$175,931$35,312$0
Other Assets Org$112,458--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement4700 Rockside Road, Independence, OH 44131$744,586
Cleveland 40th Street LLCRent1906 East 40th Street, Cleveland, OH 44103$260,208
Arlenes CuisineStudent Food Service3000 W 5th Avenue, Columbus, OH 43204$140,080
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,096,837
Change in Net Assets
$103,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,096,837
Total Revenue per Form 990
$4,096,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,924
Salaries, Compensation, and Employee Benefits$1,312,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,584--$1,214,584
Fees for Services Management$761,196--$761,196
Fees for Services Other$536,583--$536,583
Depreciation Depletion$332,277--$332,277
Occupancy$307,632--$307,632
Other Expenses$191,374$0$0$191,374
Interest$140,408--$140,408
Other Employee Benefits$97,734--$97,734
Advertising$83,188--$83,188
Fees for Services Accounting$40,233--$40,233
Fees for Services Legal$36,000--$36,000
Insurance$21,997--$21,997
All Other Expenses$16,124--$16,124
Total Functional Expenses$3,993,242$0$0$3,993,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,993,242
Total Expenses per Audited Statements$3,993,242
Total Expenses per Form 990$3,993,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,516,834
Deferred Inflows of Resources - Pension$526,045
Non Current Portion of Long Term Obligations$264,101
Deferred Inflows of Resources - OPEB$207,194
Net OPEB Liability$103,233
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The School contracted with a management company, Accel Schools LLC, to provide certain operational and management functions.”

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
University of Cleveland Preparatory School
EIN
27-4862807
Phone
2163619720
Address
1906 E 40th Street, Cleveland, OH 44103

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2025-04-08

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02331648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02637959
IRS990/AccountsReceivableGrp/BOYAmt0899
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to prepare students for a college preparatory high school that will ensure success and graduation and acceptance into a four year college.
IRS990/AdvertisingGrp/ProgramServicesAmt083188
IRS990/AdvertisingGrp/TotalAmt083188
IRS990/AllOtherContributionsAmt04096837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016124
IRS990/AllOtherExpensesGrp/TotalAmt016124
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 E 40th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107933
IRS990/CashNonInterestBearingGrp/EOYAmt0237776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0744586
IRS990/ContractorCompensationGrp/CompensationAmt1260208
IRS990/ContractorCompensationGrp/CompensationAmt2140080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04700 Rockside Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11906 East 40th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23000 W 5th Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Independence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Accel Schools LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Cleveland 40th Street LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Arlenes Cuisine
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2Student Food Service
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04096837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02680924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103595
IRS990/CYSalariesCompEmpBnftPaidAmt01312318
IRS990/CYTotalExpensesAmt03993242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04096837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332277
IRS990/DepreciationDepletionGrp/TotalAmt0332277
IRS990/Desc0The vision of the school is to create a culture of high expectations for behavior and academics through a rigorous, research-based curricula and a focus on achievement. It is the goal that students will graduate from the eighth grade, attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of graduates will positively affect change in their local communities while making a contribution to our global society.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03993242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040233
IRS990/FeesForServicesAccountingGrp/TotalAmt040233
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036000
IRS990/FeesForServicesLegalGrp/TotalAmt036000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0761196
IRS990/FeesForServicesManagementGrp/TotalAmt0761196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0536583
IRS990/FeesForServicesOtherGrp/TotalAmt0536583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sonya Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Mandisa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02101797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04096837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021997
IRS990/InsuranceGrp/TotalAmt021997
IRS990/InterestGrp/ProgramServicesAmt0140408
IRS990/InterestGrp/TotalAmt0140408
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820068
IRS990/LandBldgEquipCostOrOtherBssAmt02402216
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to prepare students for a college preparatory high school that will ensure success and graduation and acceptance into a four year college.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3433752
IRS990/NetAssetsOrFundBalancesEOYAmt0-3330157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3433752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3330157
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307632
IRS990/OccupancyGrp/TotalAmt0307632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007752
IRS990/OtherAssetsTotalGrp/EOYAmt0783781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097734
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt061413
IRS990/OtherExpensesGrp/ProgramServicesAmt1152499
IRS990/OtherExpensesGrp/ProgramServicesAmt2191374
IRS990/OtherExpensesGrp/TotalAmt061413
IRS990/OtherExpensesGrp/TotalAmt1152499
IRS990/OtherExpensesGrp/TotalAmt2191374
IRS990/OtherLiabilitiesGrp/BOYAmt03292344
IRS990/OtherLiabilitiesGrp/EOYAmt02617407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214584
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016364
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03635073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02299376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270873
IRS990/PYSalariesCompEmpBnftPaidAmt01064824
IRS990/PYTotalExpensesAmt03364200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635073
IRS990/ReconcilationRevenueExpnssAmt0103595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04096837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01093270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0386616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03993242
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035312
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0211243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1566704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652437
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0711087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11516834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4207194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04096837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783781
IRS990ScheduleD/TotalExpensesPerForm990Amt03993242
IRS990ScheduleD/TotalLiabilityAmt02617407
IRS990ScheduleD/TotalRevenuePerForm990Amt04096837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04096837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03993242
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School contracted with a management company, Accel Schools LLC, to provide certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is then provided to the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02577840
IRS990/TotalAssetsEOYAmt02314309
IRS990/TotalAssetsGrp/BOYAmt02577840
IRS990/TotalAssetsGrp/EOYAmt02314309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04096837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03993242
IRS990/TotalFunctionalExpensesGrp/TotalAmt03993242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06011592
IRS990/TotalLiabilitiesEOYAmt05644466
IRS990/TotalLiabilitiesGrp/BOYAmt06011592
IRS990/TotalLiabilitiesGrp/EOYAmt05644466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3433752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3330157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03993242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05568
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.