Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2025 • EIN 31-1624476
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,224,412
Up $571,215 (+35%) from 2022
Net Assets
Up-$1,130,793
Up $334,172 (+23%) from 2022
Liabilities
Up$3,355,205
Up $237,043 (+7.6%) from 2022
Revenue
Up$3,361,758
Up $63,229 (+1.9%) from 2022
Expenses
Up$3,628,316
Up $908,342 (+33%) from 2022
Net Income
Down-$266,558
Down $845,113 (-146%) from 2022
Providing educational services to Grades K-5 students.
Community Charter School providing educational services for Grades K5 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $754,633 | $534,362 | ▼ $220,271 |
| Savings and Temporary Cash Investments | $321,466 | $329,493 | ▲ $8,027 |
| Accounts Receivable | $158,796 | $54,288 | ▼ $104,508 |
| Cash and Non-Interest-Bearing Accounts | $489,369 | $53,059 | ▼ $436,310 |
| Pledges and Grants Receivable | $21,454 | $22 | ▼ $21,432 |
| Total Assets | $2,757,512 | $2,224,412 | ▼ $533,100 |
| Other Assets Total | $1,011,794 | $1,253,188 | ▲ $241,394 |
| Liabilities | |||
| Other Liabilities | $3,421,870 | $3,205,772 | ▼ $216,098 |
| Accounts Payable and Accrued Expenses | $199,877 | $149,433 | ▼ $50,444 |
| Total Liabilities | $3,621,747 | $3,355,205 | ▼ $266,542 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $745,231 | - |
| Net Assets Without Donor Restrictions | $-864,235 | $-1,876,024 | ▼ $1,011,789 |
| Total Net Assets Fund Balance | $-864,235 | $-1,130,793 | ▼ $266,558 |
| Total Liabilities and Net Assets / Fund Balance | $2,757,512 | $2,224,412 | ▼ $533,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $500,832 | $206,619 | $707,451 |
| Equipment | $33,530 | $253,689 | $287,219 |
| Other Assets Org | $75,527 | - | - |
| Name | Title |
|---|---|
| Patricia Ameling | President |
| Gay Evans | Member |
| Kory Smith | Member |
| Lashon Long | Member |
| Nick Frankovits | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,092,820 |
| Other Expenses | $1,535,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,915,634 | - | - | $1,915,634 |
| Fees for Services Management | $935,448 | - | - | $935,448 |
| Depreciation Depletion | - | $416,207 | - | $416,207 |
| Other Employee Benefits | $177,186 | - | - | $177,186 |
| Office Expenses | - | $167,853 | - | $167,853 |
| Interest | - | $15,988 | - | $15,988 |
| Total Functional Expenses | $3,028,268 | $600,048 | $0 | $3,628,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,628,216 |
| Total Expenses per Audited Statements | $3,628,216 |
| Total Expenses per Form 990 | $3,628,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,439,406 |
| Deferred Inflow Pension | $410,279 |
| Deferred Inflow OPEB | $298,934 |
| Net OPEB Liability | $57,153 |
“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 | 199877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54288 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Charter School providing educational services for Grades K5 students |
| IRS990/AllOtherContributionsAmt | 0 | 32500 |
| 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 | 489369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53059 |
| 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 | 3340508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20820 |
| IRS990/CYOtherExpensesAmt | 0 | 1535496 |
| IRS990/CYOtherRevenueAmt | 0 | 430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2092820 |
| IRS990/CYTotalExpensesAmt | 0 | 3628316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3361758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 416207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416207 |
| IRS990/Desc | 0 | Grades K-5 Educational purposes |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3028628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 935448 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 935448 |
| 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/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/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/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/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/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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| 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 | 3308008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3361758 |
| 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 | 15988 |
| IRS990/InterestGrp/TotalAmt | 0 | 15988 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 994670 |
| 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 K-5 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -864235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1130793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -864235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1876024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1011794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1253188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3421870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3205772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1915634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1915634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Todd Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3992688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4699 |
| IRS990/PYOtherExpensesAmt | 0 | 1609501 |
| IRS990/PYOtherRevenueAmt | 0 | 4773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2218690 |
| IRS990/PYTotalExpensesAmt | 0 | 3828191 |
| IRS990/PYTotalRevenueAmt | 0 | 4002160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266558 |
| 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 | 3361758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329493 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3628216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 500832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 707451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 966792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflow Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred Outflow OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2439406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 410279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 298934 |
| 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 | 3361758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534362 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1253188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3628216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3205772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3361758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3361758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3628216 |
| 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 | 2757512 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2757512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3340508 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3028268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3628316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3621747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3355205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3621747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3355205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -864235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1130793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3028628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3361758 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2757512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224412 |
| 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 | Edge Learning Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 311624476 |
| 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 | 2026-02-12T13:21:07-06:00 |
| 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.