Civic Intelligence

The Cornerstone Academy Community School

EIN 31-1707162 • 501(c)3 • Westerville, OH

Profile

The purposes for which the school was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRS 501c3.

Refreshing map…

6015 E Walnut StreetWesterville, OH 43081
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$41,990,591

Up $21,252,797 (+102%) from 2022

Liabilities

Up

$41,092,448

Up $22,485,584 (+121%) from 2022

Net Assets

Down

$898,143

Down $1,232,787 (-58%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$15,137,569

Up $2,906,509 (+24%) from 2022

Expenses

Up

$15,605,791

Up $6,161,238 (+65%) from 2022

Net Income

Down

-$468,222

Down $3,254,729 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0-$20MAssets 2014: $9,743,577Liabilities 2014: $12,916,855Net Assets 2014: -$3,173,2782014Assets 2015: $9,298,268Liabilities 2015: $16,142,260Net Assets 2015: -$6,843,9922015Assets 2018: $12,827,350Liabilities 2018: $16,952,848Net Assets 2018: -$4,125,4982018Assets 2019: $13,290,052Liabilities 2019: $16,297,482Net Assets 2019: -$3,007,4302019Assets 2020: $14,986,776Liabilities 2020: $16,867,089Net Assets 2020: -$1,880,3132020Assets 2022: $20,737,794Liabilities 2022: $18,606,864Net Assets 2022: $2,130,9302022Assets 2024: $41,990,591Liabilities 2024: $41,092,448Net Assets 2024: $898,1432024

Highlighted filing

2024

Assets$41,990,591
Liabilities$41,092,448
Net Assets$898,143
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,411,492Expenses 2014: $4,685,017Net Income 2014: -$273,5252014Revenue 2015: $5,153,375Expenses 2015: $5,018,775Net Income 2015: $134,6002015Revenue 2018: $6,176,949Expenses 2018: $3,690,104Net Income 2018: $2,486,8452018Revenue 2019: $6,983,368Expenses 2019: $5,592,300Net Income 2019: $1,391,0682019Revenue 2020: $8,583,136Expenses 2020: $7,456,019Net Income 2020: $1,127,1172020Revenue 2022: $12,231,060Expenses 2022: $9,444,553Net Income 2022: $2,786,5072022Revenue 2024: $15,137,569Expenses 2024: $15,605,791Net Income 2024: -$468,2222024

Highlighted filing

2024

Revenue$15,137,569
Expenses$15,605,791
Net Income-$468,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,990,591
Liabilities
$41,092,448
Net assets
$898,143
Revenue
$15,137,569
Expenses
$15,605,791
Net income
-$468,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$41.1$0.90$15.1$15.6$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$18.6$2.13$12.2$9.44$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$16.9$1.88$8.58$7.46$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$16.3$3.01$6.98$5.59$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$17.0$4.13$6.18$3.69$2.49
2015Detailed filing. Detailed filing data is available for this year.$9.30$16.1$6.84$5.15$5.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.74$12.9$3.17$4.41$4.69$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,137,569
Mission and Program Overview

Mission

The purposes for which the school was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRS 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,476,622$28,291,998▲ $16,815,376
Savings and Temporary Cash Investments$839,078$5,234,672▲ $4,395,594
Cash and Non-Interest-Bearing Accounts$5,619,530$3,033,817▼ $2,585,713
Other Notes and Loans Receivable, Net$841,024--
Accounts Receivable$378,077$379,328▲ $1,251
Intangible Assets-$238,783-
Pledges and Grants Receivable$33,137$149,241▲ $116,104
Prepaid Expenses and Deferred Charges$114,797$88,606▼ $26,191
Total Assets$22,857,806$41,990,591▲ $19,132,785
Other Assets Total$3,555,541$4,574,146▲ $1,018,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,455,869$30,080,322▲ $17,624,453
Other Liabilities$7,780,758$8,699,947▲ $919,189
Accounts Payable and Accrued Expenses$1,254,814$2,312,179▲ $1,057,365
Total Liabilities$21,491,441$41,092,448▲ $19,601,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,365$898,143▼ $468,222
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,366,365$898,143▼ $468,222
Total Liabilities and Net Assets / Fund Balance$22,857,806$41,990,591▲ $19,132,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,074,580$2,992,555$0
Other Land Buildings$151,010$550,333$0
Land$8,127,041-$0
Equipment$278,225$658,847$0
Leasehold Improvements$661,142$208,657$0
Other Assets Org$303,471--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Pat CusickBoard President
Jonathan DownesBoard Vice President
Dr David MoodyBoard Member
Mark HutskoBoard Member
Shiva ScottiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncManagment Services and Facility Rent1650 Tysons Boulevard, Suite 630, McLean, VA 22102$2,108,109
Arlenes CuisineFood Services2956 McKinley Ave, Columbus, OH 43204$568,750
Serenity Behavioral ServicesPsychological Services8701 Mentor Ave, Mentor, OH 44060$438,250
Premier CleanCleaning ServicesPO Box 2662, Columbus, OH 43216$408,804
St Aloysius OrphanageSponsor Fees4721 Reading Road, Cincinnati, OH 45237$303,648
Revenue and Support

Revenue Composition

Contributions and Grants
$15,137,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,137,569
Change in Net Assets
$-468,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,137,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,137,569
Total Revenue per Form 990
$15,137,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,876,157
Salaries, Compensation, and Employee Benefits$6,729,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000,290--$5,000,290
Fees for Services Other$1,741,062--$1,741,062
Other Employee Benefits$1,729,344--$1,729,344
Fees for Services Management$1,546,314--$1,546,314
Interest$1,225,065--$1,225,065
Occupancy$1,117,698--$1,117,698
Depreciation Depletion$890,309--$890,309
Other Expenses$621,827$0$0$621,827
All Other Expenses$579,003--$579,003
Fees for Services Accounting$58,107--$58,107
Advertising$53,466--$53,466
Insurance$52,320--$52,320
Fees for Services Legal$26,144--$26,144
Total Functional Expenses$15,605,791$0$0$15,605,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,605,791
Total Expenses per Audited Statements$15,605,791
Total Expenses per Form 990$15,605,791
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$7,122,263
Deferred Inflows of Resources - OPEB$706,750
Deferred Inflows of Resources - Pension$604,405
Net OPEB Liability$266,529

Bond Issues

BondIssuerIssuedIssue PricePurpose
DColumbus-Franklin County Finance Authority2023-12-28$30,000,000Facilities Funding / Refund Prior Issue
BColumbus Franklin County Finance Authority2016-07-18$9,715,000Refund Prior Bond Issue
AColumbus-Franklin County Finance Authority2012-07-20$9,520,000Facility Financing
CColumbus-Franklin County Finance Authority2016-07-18$925,000Refund Prior Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$30,000,000$0$9,260,000$535,000
B$9,715,000$194,300$0$0
A$9,332,361$0$9,520,000$186,647
C$925,000$20,821$0$229,348

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Inc, to provide certain management and operational services for the school.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. Once completed, it is given to the Board President and Board legal counsel for review. Once approved, the fiscal officer signs the return and files it.”

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

“The Governing Board's conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose and relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line-item groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cornerstone Academy Community School
EIN
31-1707162
Phone
6147750615
Address
6015 E Walnut Street, Westerville, OH 43081

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-13

Organization Details

Principal Officer
C David Massa
Formed
2000
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 669 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/BOYAmt01254814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02312179
IRS990/AccountsReceivableGrp/BOYAmt0378077
IRS990/AccountsReceivableGrp/EOYAmt0379328
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.
IRS990/AdvertisingGrp/ProgramServicesAmt053466
IRS990/AdvertisingGrp/TotalAmt053466
IRS990/AllOtherContributionsAmt015137569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579003
IRS990/AllOtherExpensesGrp/TotalAmt0579003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05619530
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02108109
IRS990/ContractorCompensationGrp/CompensationAmt1568750
IRS990/ContractorCompensationGrp/CompensationAmt2303648
IRS990/ContractorCompensationGrp/CompensationAmt3438250
IRS990/ContractorCompensationGrp/CompensationAmt4408804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01650 Tysons Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12956 McKinley Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24721 Reading Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38701 Mentor Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Mentor
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Arlenes Cuisine
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2St Aloysius Orphanage
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Serenity Behavioral Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Premier Clean
IRS990/ContractorCompensationGrp/ServicesDesc0Managment Services and Facility Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Sponsor Fees
IRS990/ContractorCompensationGrp/ServicesDesc3Psychological Services
IRS990/ContractorCompensationGrp/ServicesDesc4Cleaning Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015137569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08876157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-468222
IRS990/CYSalariesCompEmpBnftPaidAmt06729634
IRS990/CYTotalExpensesAmt015605791
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015137569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0890309
IRS990/DepreciationDepletionGrp/TotalAmt0890309
IRS990/Desc0Instructional services for 686.1 FTEs in grades K-8 for the 2023-2024 school year.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt058107
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IRS990/FeesForServicesLegalGrp/TotalAmt026144
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IRS990/FeesForServicesManagementGrp/TotalAmt01546314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01741062
IRS990/FeesForServicesOtherGrp/TotalAmt01741062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Downes
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr David Moody
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Hutsko
IRS990/Form990PartVIISectionAGrp/PersonNm4Shiva Scotti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04790381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052320
IRS990/InsuranceGrp/TotalAmt052320
IRS990/IntangibleAssetsGrp/EOYAmt0238783
IRS990/InterestGrp/ProgramServicesAmt01225065
IRS990/InterestGrp/TotalAmt01225065
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04410392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011476622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028291998
IRS990/LandBldgEquipCostOrOtherBssAmt032702390
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purposes for which the school was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRS 501c3.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012455869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030080322
IRS990/NetAssetsOrFundBalancesBOYAmt01366365
IRS990/NetAssetsOrFundBalancesEOYAmt0898143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01117698
IRS990/OccupancyGrp/TotalAmt01117698
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03555541
IRS990/OtherAssetsTotalGrp/EOYAmt04574146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01729344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729344
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/ProgramServicesAmt0303648
IRS990/OtherExpensesGrp/ProgramServicesAmt1661194
IRS990/OtherExpensesGrp/ProgramServicesAmt2621827
IRS990/OtherExpensesGrp/TotalAmt0303648
IRS990/OtherExpensesGrp/TotalAmt1661194
IRS990/OtherExpensesGrp/TotalAmt2621827
IRS990/OtherLiabilitiesGrp/BOYAmt07780758
IRS990/OtherLiabilitiesGrp/EOYAmt08699947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000290
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0841024
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088606
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012572969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07946872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-764565
IRS990/PYSalariesCompEmpBnftPaidAmt05390662
IRS990/PYTotalExpensesAmt013337534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012572969
IRS990/ReconcilationRevenueExpnssAmt0-468222
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/RevenueAmt015137569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05234672
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019074580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02992555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022067135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0937072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015605791
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt08127041
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08127041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0869799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22946929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3303471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Deferred Charges on Bond Refinancing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0701343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07122263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2604405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3706750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015137569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028291998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04574146
IRS990ScheduleD/TotalExpensesPerForm990Amt015605791
IRS990ScheduleD/TotalLiabilityAmt08699947
IRS990ScheduleD/TotalRevenuePerForm990Amt015137569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015137569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015605791
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/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30

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