Civic Intelligence

Alternative Education Academy

990 • Fiscal year 2023 • EIN 34-1968429

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

3320 West Market Street 300Fairlawn, OH 44333

(419) 242-6684

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$1,125

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,998,598

Up $6,132,551 (+39%) from 2022

Net Assets

Down

-$9,393,409

Down $3,680,211 (-64%) from 2022

Liabilities

Up

$31,392,007

Up $9,812,762 (+45%) from 2022

Revenue

Down

$46,377,528

Down $1,768,847 (-3.7%) from 2022

Expenses

Up

$50,057,739

Up $2,802,570 (+5.9%) from 2022

Net Income

Down

-$3,680,211

Down $4,571,417 (-513%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$21,998,598
Liabilities$31,392,007
Net Assets-$9,393,409

Operations Trend

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

2023

Revenue$46,377,528
Expenses$50,057,739
Net Income-$3,680,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$46,377,528
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 offer students a rigorous education experience that blends innovative instruction delivered by highly qualified teachers and standards aligned curriculum delivered in an online setting enhanced by real world experiences and project based learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,371,260$17,119,768▲ $4,748,508
Cash and Non-Interest-Bearing Accounts$1,468,111$1,898,147▲ $430,036
Pledges and Grants Receivable$600,515$492,213▼ $108,302
Savings and Temporary Cash Investments$33,134$34,454▲ $1,320
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,866,047$21,998,598▲ $6,132,551
Other Assets Total$1,393,027$2,454,016▲ $1,060,989
Liabilities
Other Liabilities$10,712,516$25,296,677▲ $14,584,161
Deferred Revenue$10,264,376$5,192,140▼ $5,072,236
Accounts Payable and Accrued Expenses$1,838$767,755▲ $765,917
Grants Payable$600,515$135,435▼ $465,080
Total Liabilities$21,579,245$31,392,007▲ $9,812,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$529,723-
Net Assets Without Donor Restrictions$-5,713,198$-9,923,132▼ $4,209,934
Total Net Assets Fund Balance$-5,713,198$-9,393,409▼ $3,680,211
Total Liabilities and Net Assets / Fund Balance$15,866,047$21,998,598▲ $6,132,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$266,883$266,883
Other Assets Org$818--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Felicia SanchezMember$1,125$1,125
Hunt SearsVice President$1,125$1,125
Alisha McnairSecretary$1,000$1,000
Michael TempleMember$1,000$1,000

Board Members and Trustees

NameTitle
Eric FankhauserPresident
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
AccelEducational Management4700 ROCKSIDE RD, Independence, OH 44131$45,308,106
Ohio Council Of Community SchoolsEducational Management3131 EXECUTIVE PARKWAY SUITE 306, Toledo, OH 43606$938,609
Revenue and Support

Revenue Composition

Contributions and Grants
$46,327,605
Program Service Revenue
$0
Investment Income
$29,795
Other Revenue
$20,128
Change in Net Assets
$-3,680,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,377,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,377,528
Total Revenue per Form 990
$46,377,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,349,347
Salaries, Compensation, and Employee Benefits$3,708,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,214,209--$46,214,209
Pension Plan Contributions$3,704,142--$3,704,142
Office Expenses-$100,882-$100,882
Fees for Services Legal$34,256--$34,256
Current Officers, Directors, Trustees, and Key Employees$4,250--$4,250
Total Functional Expenses$49,956,857$100,882$0$50,057,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,057,739
Total Expenses per Audited Statements$50,057,739
Total Expenses per Form 990$50,057,739
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$25,296,677
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors contracts with an education management organization (emo), accel online ohio, llc, for the day to day management of the school. The emo is accountable to the board of directors for the administration and operation of the school and the board of directors maintains oversight responsibility.

Form 990, Part VI, Section A, Line 8B

There are no committees that may act on behalf of the full board of directors.

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

The 990 is prepared by an outside cpa firm who sends it to the treasurer, the board of director's legal representative and board president for review.

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 annual disclosure statements to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussions and voting.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request. The organization's day to day operating records are maintained by the education management organization on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the school's legal counsel. All the financial documents are maintained by the fiscal officer.

Filing and Contact Details

Filer

Filer Name
Alternative Education Academy
EIN
34-1968429
Phone
4192426684
Address
3320 WEST MARKET STREET 300, FAIRLAWN, OH 44333
Doing Business As
Ohdela

Signing Officer

Name
Eric Fankhauser
Title
President
Phone
4192426684
Signed
2024-05-14
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
1

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Raw XML AppendixShowing 400 of 417 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/BOYAmt01838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION EXPERIENCE THAT BLENDS INNOVATIVE INSTRUCTION DELIVERED BY HIGHLY QUALIFIED TEACHERS AND STANDARDS ALIGNED CURRICULUM DELIVERED IN AN ONLINE SETTING ENHANCED BY REAL WORLD EXPERIENCES AND PROJECT BASED LEARNING OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY A FOSTER CPA
IRS990/BooksInCareOfDetail/PhoneNum03305648520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 WEST MARKET ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01468111
IRS990/CashNonInterestBearingGrp/EOYAmt01898147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt045308106
IRS990/ContractorCompensationGrp/CompensationAmt1938609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04700 ROCKSIDE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13131 EXECUTIVE PARKWAY SUITE 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDEPENDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACCEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OHIO COUNCIL OF COMMUNITY SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046327605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029795
IRS990/CYOtherExpensesAmt046349347
IRS990/CYOtherRevenueAmt020128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3680211
IRS990/CYSalariesCompEmpBnftPaidAmt03708392
IRS990/CYTotalExpensesAmt050057739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046377528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010264376
IRS990/DeferredRevenueGrp/EOYAmt05192140
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 5,708 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OHDELA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0529723
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049956857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034256
IRS990/FeesForServicesLegalGrp/TotalAmt034256
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046214209
IRS990/FeesForServicesManagementGrp/TotalAmt046214209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC FANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1HUNT SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISHA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3FELICIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ATAYA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY A FOSTER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046327605
IRS990/GrantsPayableGrp/BOYAmt0600515
IRS990/GrantsPayableGrp/EOYAmt0135435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046377528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0266883
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5713198
IRS990/NetAssetsOrFundBalancesEOYAmt0-9393409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5713198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9923132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100882
IRS990/OfficeExpensesGrp/TotalAmt0100882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01393027
IRS990/OtherAssetsTotalGrp/EOYAmt02454016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010712516
IRS990/OtherLiabilitiesGrp/EOYAmt025296677
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020128
IRS990/OtherRevenueTotalAmt020128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03704142
IRS990/PensionPlanContributionsGrp/TotalAmt03704142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012371260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017119768
IRS990/PrincipalOfficerNm0ERIC FANKHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048121712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01931
IRS990/PYOtherExpensesAmt047630795
IRS990/PYOtherRevenueAmt022732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0891206
IRS990/PYSalariesCompEmpBnftPaidAmt0-375626
IRS990/PYTotalExpensesAmt047255169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048146375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3680211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034454
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050057739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02453198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BANK FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025296677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046377528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454016
IRS990ScheduleD/TotalExpensesPerForm990Amt050057739
IRS990ScheduleD/TotalLiabilityAmt025296677
IRS990ScheduleD/TotalRevenuePerForm990Amt046377528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046377528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050057739
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/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTS WITH AN EDUCATION MANAGEMENT ORGANIZATION (EMO), ACCEL ONLINE OHIO, LLC, FOR THE DAY TO DAY MANAGEMENT OF THE SCHOOL. THE EMO IS ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL AND THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM WHO SENDS IT TO THE TREASURER, THE BOARD OF DIRECTOR'S LEGAL REPRESENTATIVE AND BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED. DECISIONS REGARDING CONFLICTS OF INTEREST ARE MADE BY THE REMAINING BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WHILE THE CONFLICTED BOARD MEMBER IS EXCLUDED FROM DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EDUCATION MANAGEMENT ORGANIZATION ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOL'S LEGAL COUNSEL. ALL THE FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKYWAY CAREER PREP HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341972118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03912 SUNFOREST CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043613
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015866047
IRS990/TotalAssetsEOYAmt021998598
IRS990/TotalAssetsGrp/BOYAmt015866047
IRS990/TotalAssetsGrp/EOYAmt021998598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046327605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049956857
IRS990/TotalFunctionalExpensesGrp/TotalAmt050057739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021579245
IRS990/TotalLiabilitiesEOYAmt031392007
IRS990/TotalLiabilitiesGrp/BOYAmt021579245
IRS990/TotalLiabilitiesGrp/EOYAmt031392007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5713198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9393409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049956857
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt049923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046377528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015866047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021998598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OHDELA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FANKHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192426684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE EDUCATION ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0341968429
ReturnHeader/Filer/PhoneNum04192426684
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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