Civic Intelligence

Alternative Education Academy

990 • Fiscal year 2015 • EIN 34-1968429

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.OHDELA.COM
1830 Adams StreetToledo, OH 43624

(419) 242-6684

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,179,963

Up $125,195 (+4.1%) from 2014

Net Assets

Down

-$5,776,185

Down $7,445,665 (-446%) from 2014

Liabilities

Up

$8,956,148

Up $7,570,860 (+547%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$13,593,561

Down $1,066,455 (-7.3%) from 2014

Expenses

Down

$13,833,025

Down $675,729 (-4.7%) from 2014

Net Income

Down

-$239,464

Down $390,726 (-258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$20M$0-$20MAssets 2010: $2,237,935Liabilities 2010: $700,320Net Assets 2010: $1,537,6152010Assets 2011: $2,108,580Liabilities 2011: $832,613Net Assets 2011: $1,275,9672011Assets 2012: $3,088,604Liabilities 2012: $1,755,536Net Assets 2012: $1,333,0682012Assets 2013: $2,800,354Liabilities 2013: $1,282,136Net Assets 2013: $1,518,2182013Assets 2014: $3,054,768Liabilities 2014: $1,385,288Net Assets 2014: $1,669,4802014Assets 2015: $3,179,963Liabilities 2015: $8,956,148Net Assets 2015: -$5,776,1852015Assets 2016: $3,047,147Liabilities 2016: $8,868,756Net Assets 2016: -$5,821,6092016Assets 2018: $7,349,889Liabilities 2018: $13,524,660Net Assets 2018: -$6,174,7712018Assets 2019: $5,930,863Liabilities 2019: $11,342,173Net Assets 2019: -$5,411,3102019Assets 2020: $5,718,619Liabilities 2020: $11,809,532Net Assets 2020: -$6,090,9132020Assets 2021: $8,266,600Liabilities 2021: $14,871,004Net Assets 2021: -$6,604,4042021Assets 2022: $15,866,047Liabilities 2022: $21,579,245Net Assets 2022: -$5,713,1982022Assets 2023: $21,998,598Liabilities 2023: $31,392,007Net Assets 2023: -$9,393,4092023Assets 2024: $23,087,052Liabilities 2024: $37,215,493Net Assets 2024: -$14,128,4412024Assets 2025: $19,067,482Liabilities 2025: $35,226,995Net Assets 2025: -$16,159,5132025

Highlighted filing

2015

Assets$3,179,963
Liabilities$8,956,148
Net Assets-$5,776,185
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,494,3162010Expenses 2011: $14,009,8812011Expenses 2012: $13,829,6522012Expenses 2013: $14,569,1882013Revenue 2014: $14,660,016Expenses 2014: $14,508,754Net Income 2014: $151,2622014Revenue 2015: $13,593,561Expenses 2015: $13,833,025Net Income 2015: -$239,4642015Revenue 2016: $12,988,518Expenses 2016: $13,033,942Net Income 2016: -$45,4242016Revenue 2018: $11,855,184Expenses 2018: $9,139,872Net Income 2018: $2,715,3122018Revenue 2019: $15,358,706Expenses 2019: $14,595,245Net Income 2019: $763,4612019Revenue 2020: $16,968,296Expenses 2020: $17,647,899Net Income 2020: -$679,6032020Revenue 2021: $36,695,816Expenses 2021: $37,209,307Net Income 2021: -$513,4912021Revenue 2022: $48,146,375Expenses 2022: $47,255,169Net Income 2022: $891,2062022Revenue 2023: $46,377,528Expenses 2023: $50,057,739Net Income 2023: -$3,680,2112023Revenue 2024: $49,631,143Expenses 2024: $54,366,175Net Income 2024: -$4,735,0322024Revenue 2025: $53,050,002Expenses 2025: $55,081,074Net Income 2025: -$2,031,0722025

Highlighted filing

2015

Revenue$13,593,561
Expenses$13,833,025
Net Income-$239,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,593,561
Mission and Program Overview

Mission

The school will be a 21st century learning environment where academic and social goals are achieved through personalized solutions utilizing innovative, adaptive, global and mobile resources.

To fully educate and develop the children of ohio utilizing an educational model that combines state-of-the-art technology with the ability of parents to be involved in their child's education by directing the child along an educational path selected by the parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,731,357$1,640,961▼ $90,396
Accounts Receivable$901,611$879,263▼ $22,348
Prepaid Expenses and Deferred Charges-$406,035-
Pledges and Grants Receivable$397,579$230,465▼ $167,114
Land, Buildings, and Equipment, Net$24,221$0▼ $24,221
Total Assets$3,054,768$3,179,963▲ $125,195
Other Assets Total$0$23,239▲ $23,239
Liabilities
Other Liabilities$987,710$7,432,606▲ $6,444,896
Deferred Revenue-$1,177,199-
Grants Payable$397,578$230,464▼ $167,114
Accounts Payable and Accrued Expenses$0$115,879▲ $115,879
Total Liabilities$1,385,288$8,956,148▲ $7,570,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,221$0▼ $24,221
Unrestricted Net Assets$1,645,259$-5,776,185▼ $7,421,444
Total Net Assets Fund Balance$1,669,480$-5,776,185▼ $7,445,665
Total Liabilities and Net Assets / Fund Balance$3,054,768$3,179,963▲ $125,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$266,883$266,883
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Eric S FankhauserPresident
Michael TempleVice President
Dock David TreeceDirector
Henry SearsDirector
Jeffrey a Foster CPAFiscal Officer
Eric AshleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Whls Of Ohio LLCEducational Management159 SOUTH MAIN STREET, Akron, OH 44308$13,170,012
Revenue and Support

Revenue Composition

Contributions and Grants
$13,581,556
Program Service Revenue
$0
Investment Income
$2,801
Other Revenue
$9,204
Change in Net Assets
$-239,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,593,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,593,561
Total Revenue per Form 990
$13,593,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,456,695
Salaries, Compensation, and Employee Benefits$376,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,825,291--$12,825,291
Pension Plan Contributions$376,330--$376,330
Other Expenses-$177,076-$177,076
Fees for Services Legal-$32,968-$32,968
Depreciation Depletion-$24,221-$24,221
Fees for Services Accounting-$18,568-$18,568
Insurance-$10,748-$10,748
Office Expenses-$36-$36
Total Functional Expenses$13,201,621$631,404$0$13,833,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,833,025
Total Expenses per Audited Statements$13,833,025
Total Expenses per Form 990$13,833,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension$6,466,646
State Funding Payable$929,495
Continuing Fees Payable$36,465
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Whdl, llc is responsible and accountable to the school's board of directors for the administration and operation of the school.”

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alternative Education Academy
EIN
34-1968429
Phone
4192426684
Address
1830 ADAMS STREET, TOLEDO, OH 43624
Doing Business As
Ohdela

Signing Officer

Name
Eric Fankhauser
Title
President
Phone
4192426684
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fankhauser
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3306681100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to implementation of gasb 68 -7,206,201.”

FORM 990, PART XII, LINE 2C:

“The organization does have a comittee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has been in place since inception.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013833025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1929495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26466646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE FUNDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013593561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013833025
IRS990ScheduleD/TotalLiabilityAmt07432606
IRS990ScheduleD/TotalRevenuePerForm990Amt013593561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013593561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013833025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHDL, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FIANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO IMPLEMENTATION OF GASB 68 -7,206,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS BEEN IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341972118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01830 ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03054768
IRS990/TotalAssetsEOYAmt03179963
IRS990/TotalAssetsGrp/BOYAmt03054768
IRS990/TotalAssetsGrp/EOYAmt03179963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013581556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013201621
IRS990/TotalFunctionalExpensesGrp/TotalAmt013833025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385288
IRS990/TotalLiabilitiesEOYAmt08956148
IRS990/TotalLiabilitiesGrp/BOYAmt01385288
IRS990/TotalLiabilitiesGrp/EOYAmt08956148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5776185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013201621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013593561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03054768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03179963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01645259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5776185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 ADAMS STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OHDELA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FANKHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192426684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE EDUCATION ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0341968429
ReturnHeader/Filer/PhoneNum04192426684
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,963
Liabilities
$8,956,148
Net assets
-$5,776,185
Revenue
$13,593,561
Expenses
$13,833,025
Net income
-$239,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$35.2$16.2$53.1$55.1$2.03
2024Detailed filing. Detailed filing data is available for this year.$23.1$37.2$14.1$49.6$54.4$4.74
2023Detailed filing. Detailed filing data is available for this year.$22.0$31.4$9.39$46.4$50.1$3.68
2022Detailed filing. Detailed filing data is available for this year.$15.9$21.6$5.71$48.1$47.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.27$14.9$6.60$36.7$37.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.72$11.8$6.09$17.0$17.6$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.93$11.3$5.41$15.4$14.6$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.35$13.5$6.17$11.9$9.14$2.72
2016Detailed filing. Detailed filing data is available for this year.$3.05$8.87$5.82$13.0$13.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.18$8.96$5.78$13.6$13.8$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.39$1.67$14.7$14.5$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.28$1.52$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.76$1.33$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.28$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.70$1.54$13.5