Civic Intelligence

Autism Academy of Learning

990 • Fiscal year 2019 • EIN 34-1961680

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.THEAUTISMACADEMY.ORG
110 Arco DriveToledo, OH 43607

(419) 865-7487

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,283,846

Down $76,783 (-5.6%) from 2018

Net Assets

Up

-$1,574,620

Up $100,078 (+6.0%) from 2018

Liabilities

Down

$2,858,466

Down $176,861 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$1,781,140

Down $84,817 (-4.5%) from 2018

Expenses

Up

$1,681,062

Up $596,308 (+55%) from 2018

Net Income

Down

$100,078

Down $681,125 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2018: $1,360,629Liabilities 2018: $3,035,327Net Assets 2018: -$1,674,6982018Assets 2019: $1,283,846Liabilities 2019: $2,858,466Net Assets 2019: -$1,574,6202019Assets 2020: $1,061,485Liabilities 2020: $2,780,592Net Assets 2020: -$1,719,1072020Assets 2021: $1,223,276Liabilities 2021: $2,985,357Net Assets 2021: -$1,762,0812021Assets 2022: $1,550,063Liabilities 2022: $3,382,311Net Assets 2022: -$1,832,2482022

Highlighted filing

2019

Assets$1,283,846
Liabilities$2,858,466
Net Assets-$1,574,620
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,865,957Expenses 2018: $1,084,754Net Income 2018: $781,2032018Revenue 2019: $1,781,140Expenses 2019: $1,681,062Net Income 2019: $100,0782019Revenue 2020: $1,786,772Expenses 2020: $1,931,259Net Income 2020: -$144,4872020Revenue 2021: $1,701,935Expenses 2021: $1,744,909Net Income 2021: -$42,9742021Revenue 2022: $1,632,625Expenses 2022: $1,702,792Net Income 2022: -$70,1672022

Highlighted filing

2019

Revenue$1,781,140
Expenses$1,681,062
Net Income$100,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.0
Gross Receipts
$1,781,140
Mission and Program Overview

Mission

To promote a higher quality of life, and the realization of the full intellectual and social development of students with autism spectrum disorder. The school is structured to provide every student with autism spectrum disorder an appropriate foundation in the areas of academics, behavior, daily living skills, vocational skills and independence.

The school is a year-round, public school with programming designed around the needs of students with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,993$624,139▲ $42,146
Pledges and Grants Receivable$107,000$56,268▼ $50,732
Land, Buildings, and Equipment, Net$31,114$46,662▲ $15,548
Accounts Receivable$21,211$9,720▼ $11,491
Prepaid Expenses and Deferred Charges$19,024$5,500▼ $13,524
Total Assets$1,360,629$1,283,846▼ $76,783
Other Assets Total$600,287$541,557▼ $58,730
Liabilities
Other Liabilities$3,010,541$2,780,620▼ $229,921
Accounts Payable and Accrued Expenses$24,786$77,846▲ $53,060
Total Liabilities$3,035,327$2,858,466▼ $176,861
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,114$46,662▲ $15,548
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,705,812$-1,621,282▲ $84,530
Total Net Assets Fund Balance$-1,674,698$-1,574,620▲ $100,078
Total Liabilities and Net Assets / Fund Balance$1,360,629$1,283,846▼ $76,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$44,862$157,468$0
Leasehold Improvements$1,800$41,792$0
Other Assets Org$54,860--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James SwordenPresident
Scott BylowVice President
Bob SchwartzBoard Member
Eric YacksBoard Member
Tracy AdamsBoard Member
Sommer ClayborneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunshine CommunitiesStudent Support Services7223 Maumee Western Road, 2780 Centennial Road, Maumee, OH 43537$132,357
Thomas SchlachterRentPaul T Aver Trustee, Toledo, OH 43617$102,832
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,781,140
Change in Net Assets
$100,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,781,140
Total Revenue per Form 990
$1,781,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,519
Other Expenses$672,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,800--$999,800
Fees for Services Other$231,662--$231,662
Occupancy$226,950--$226,950
All Other Expenses$55,178--$55,178
Other Expenses$41,206$0$0$41,206
Office Expenses$18,831--$18,831
Depreciation Depletion$16,317--$16,317
Other Employee Benefits$8,719--$8,719
Fees for Services Legal$5,333--$5,333
Advertising$3,487--$3,487
Total Functional Expenses$1,681,062$0$0$1,681,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,062
Total Expenses per Audited Statements$1,681,062
Total Expenses per Form 990$1,681,062
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$1,702,503
Deferred Inflows of Resources$607,830
Net OPEB Liability$470,287
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 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
No

Governance Explanations

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

“The IRS990 is prepared by the Treasurer, who sends it to the Principal for review for any corrections. The return is then reviewed by the Board.”

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

“All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board members is excluded from discussion and voting.”

Form 990, Part VI, Section C, Line 19

“The IRS990 and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor's of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.”

Filing and Contact Details

Filer

Filer Name
Autism Academy of Learning
EIN
34-1961680
Phone
4198657487
Address
110 ARCO DRIVE, TOLEDO, OH 43607

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-04-22

Organization Details

Principal Officer
C David Massa
Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other Professional and Technical Services provided.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077846
IRS990/AccountsReceivableGrp/BOYAmt021211
IRS990/AccountsReceivableGrp/EOYAmt09720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The school is a year-round, public school with programming designed around the needs of students with autism spectrum disorder.
IRS990/AdvertisingGrp/ProgramServicesAmt03487
IRS990/AdvertisingGrp/TotalAmt03487
IRS990/AllOtherContributionsAmt01781140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055178
IRS990/AllOtherExpensesGrp/TotalAmt055178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C DAVID MASSA
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 ARCO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0581993
IRS990/CashNonInterestBearingGrp/EOYAmt0624139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132357
IRS990/ContractorCompensationGrp/CompensationAmt1102832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07223 Maumee Western Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Paul T Aver Trustee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt02780 Centennial Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Maumee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143617
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sunshine Communities
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Thomas Schlachter
IRS990/ContractorCompensationGrp/ServicesDesc0Student Support Services
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01781140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100078
IRS990/CYSalariesCompEmpBnftPaidAmt01008519
IRS990/CYTotalExpensesAmt01681062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016317
IRS990/DepreciationDepletionGrp/TotalAmt016317
IRS990/Desc0Publicly funded charter school providing year-round educational services to students with autism in an environment that fosters acceptance, trust, and success.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01681062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05333
IRS990/FeesForServicesLegalGrp/TotalAmt05333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231662
IRS990/FeesForServicesOtherGrp/TotalAmt0231662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SWORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BYLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2SOMMER CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC YACKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0179552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01781140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046662
IRS990/LandBldgEquipCostOrOtherBssAmt0245922
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote a higher quality of life, and the realization of the full intellectual and social development of students with autism spectrum disorder. The school is structured to provide every student with autism spectrum disorder an appropriate foundation in the areas of academics, behavior, daily living skills, vocational skills and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1674698
IRS990/NetAssetsOrFundBalancesEOYAmt0-1574620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226950
IRS990/OccupancyGrp/TotalAmt0226950
IRS990/OfficeExpensesGrp/ProgramServicesAmt018831
IRS990/OfficeExpensesGrp/TotalAmt018831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600287
IRS990/OtherAssetsTotalGrp/EOYAmt0541557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08719
IRS990/OtherExpensesGrp/Desc0Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Sponsor Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt073579
IRS990/OtherExpensesGrp/ProgramServicesAmt141206
IRS990/OtherExpensesGrp/TotalAmt073579
IRS990/OtherExpensesGrp/TotalAmt141206
IRS990/OtherLiabilitiesGrp/BOYAmt03010541
IRS990/OtherLiabilitiesGrp/EOYAmt02780620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999800
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01865957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0606662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0781203
IRS990/PYSalariesCompEmpBnftPaidAmt0478092
IRS990/PYTotalExpensesAmt01084754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865957
IRS990/ReconcilationRevenueExpnssAmt0100078
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/RevenueAmt01781140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681062
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041792
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2607830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01781140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541557
IRS990ScheduleD/TotalExpensesPerForm990Amt01681062
IRS990ScheduleD/TotalLiabilityAmt02780620
IRS990ScheduleD/TotalRevenuePerForm990Amt01781140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681062
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Mainly through brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is an Ohio community school and receives funding from the State of Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS990 is prepared by the Treasurer, who sends it to the Principal for review for any corrections. The return is then reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board members is excluded from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The IRS990 and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor's of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other Professional and Technical Services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360629
IRS990/TotalAssetsEOYAmt01283846
IRS990/TotalAssetsGrp/BOYAmt01360629
IRS990/TotalAssetsGrp/EOYAmt01283846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781140
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01681062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03035327
IRS990/TotalLiabilitiesEOYAmt02858466
IRS990/TotalLiabilitiesGrp/BOYAmt03035327
IRS990/TotalLiabilitiesGrp/EOYAmt02858466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1674698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1574620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01681062
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1705812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1621282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,846
Liabilities
$2,858,466
Net assets
-$1,574,620
Revenue
$1,781,140
Expenses
$1,681,062
Net income
$100,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$3.38$1.83$1.63$1.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.99$1.76$1.70$1.74$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.78$1.72$1.79$1.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$2.86$1.57$1.78$1.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$3.04$1.67$1.87$1.08$0.78