Civic Intelligence

Columbus Preparatory Academy

990 • Fiscal year 2021 • EIN 42-1622092

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.columbuspreparatory.org
3330 Chippewa StColumbus, OH 43204

(614) 275-3600

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$5,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$4,685,950

Flat from 2021

Net Assets

Flat

-$6,841,454

Flat from 2021

Liabilities

Flat

$11,527,404

Flat from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Flat

$7,055,237

Flat from 2021

Expenses

Flat

$6,936,355

Flat from 2021

Net Income

Flat

$118,882

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $362,379Liabilities 2011: $3,876,742Net Assets 2011: -$3,514,3632011Assets 2012: $428,188Liabilities 2012: $4,406,310Net Assets 2012: -$3,978,1222012Assets 2013: $319,474Liabilities 2013: $5,344,830Net Assets 2013: -$5,025,3562013Assets 2014: $551,349Liabilities 2014: $6,099,527Net Assets 2014: -$5,548,1782014Assets 2015: $927,058Liabilities 2015: $10,853,910Net Assets 2015: -$9,926,8522015Assets 2016: $1,675,184Liabilities 2016: $11,674,433Net Assets 2016: -$9,999,2492016Assets 2017: $3,180,820Liabilities 2017: $13,462,368Net Assets 2017: -$10,281,5482017Assets 2018: $4,047,318Liabilities 2018: $12,638,855Net Assets 2018: -$8,591,5372018Assets 2019: $3,512,813Liabilities 2019: $10,704,124Net Assets 2019: -$7,191,3112019Assets 2020: $3,236,036Liabilities 2020: $10,196,372Net Assets 2020: -$6,960,3362020Assets 2021: $4,685,950Liabilities 2021: $11,527,404Net Assets 2021: -$6,841,4542021Assets 2021: $4,685,950Liabilities 2021: $11,527,404Net Assets 2021: -$6,841,4542021Assets 2022: $5,906,053Liabilities 2022: $10,784,896Net Assets 2022: -$4,878,8432022Assets 2023: $5,432,061Liabilities 2023: $10,082,241Net Assets 2023: -$4,650,1802023Assets 2024: $5,084,964Liabilities 2024: $8,862,588Net Assets 2024: -$3,777,6242024

Highlighted filing

2021

Assets$4,685,950
Liabilities$11,527,404
Net Assets-$6,841,454
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,144,189Expenses 2011: $5,563,290Net Income 2011: -$419,1012011Revenue 2012: $5,134,828Expenses 2012: $5,618,588Net Income 2012: -$483,7602012Revenue 2013: $4,468,123Expenses 2013: $5,515,356Net Income 2013: -$1,047,2332013Revenue 2014: $5,120,638Expenses 2014: $5,643,460Net Income 2014: -$522,8222014Revenue 2015: $6,978,033Expenses 2015: $5,964,568Net Income 2015: $1,013,4652015Revenue 2016: $6,038,025Expenses 2016: $6,110,422Net Income 2016: -$72,3972016Revenue 2017: $6,493,483Expenses 2017: $6,775,783Net Income 2017: -$282,3002017Revenue 2018: $6,589,784Expenses 2018: $3,466,804Net Income 2018: $3,122,9802018Revenue 2019: $7,153,853Expenses 2019: $5,753,627Net Income 2019: $1,400,2262019Revenue 2020: $6,649,465Expenses 2020: $6,418,490Net Income 2020: $230,9752020Revenue 2021: $7,055,237Expenses 2021: $6,936,355Net Income 2021: $118,8822021Revenue 2021: $7,055,237Expenses 2021: $6,936,355Net Income 2021: $118,8822021Revenue 2022: $8,201,873Expenses 2022: $6,239,262Net Income 2022: $1,962,6112022Revenue 2023: $7,365,077Expenses 2023: $7,136,414Net Income 2023: $228,6632023Revenue 2024: $8,830,727Expenses 2024: $7,873,440Net Income 2024: $957,2872024

Highlighted filing

2021

Revenue$7,055,237
Expenses$6,936,355
Net Income$118,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,055,237
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 the 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-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,039$1,554,729▲ $686,690
Land, Buildings, and Equipment, Net$214,526$703,388▲ $488,862
Pledges and Grants Receivable$28,648$555,397▲ $526,749
Prepaid Expenses and Deferred Charges$139,502$186,712▲ $47,210
Accounts Receivable$0$5,831▲ $5,831
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,236,036$4,685,950▲ $1,449,914
Other Assets Total$1,985,321$1,679,893▼ $305,428
Liabilities
Other Liabilities$6,674,280$6,937,101▲ $262,821
Unsecured Notes Loans Payable$1,408,047$3,743,812▲ $2,335,765
Accounts Payable and Accrued Expenses$2,114,045$846,491▼ $1,267,554
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,196,372$11,527,404▲ $1,331,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-6,960,336$-6,841,454▲ $118,882
Total Net Assets Fund Balance$-6,960,336$-6,841,454▲ $118,882
Total Liabilities and Net Assets / Fund Balance$3,236,036$4,685,950▲ $1,449,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$477,632$0-
Equipment$73,173$430,503-
Leasehold Improvements$152,583$463,150-
Other Assets Org$124,544--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Marty DitelloBoard President$5,000$5,000
Nikki BarronBoard Treasurer$5,000$5,000
Erin AddingtonBoard Member$2,250$2,250
Aatish PatelBoard Member$2,125$2,125
Jermaine FoxBoard Member$2,000$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Svcn 2 LLCRent255 Washington Street, Suite 230, Newton, MA 02458$806,000
Accel Schools LLCEducation Services4700 Rockside Road, Cleveland, OH 44131$635,000
Tatonka Capital CorporationEducation Services10375 Park Meadows Dr, Lone Tree, CO 80124$346,341
Tatonka Education ServicesManagement Services10375 Park Meadows Dr, Suite 306, Lone Tree, CO 80124$330,000
Ohio Council for Community SchoolsSponsor Fees3131 Executive Parkway, Suite 230, Toledo, OH 43606$113,576
Revenue and Support

Revenue Composition

Contributions and Grants
$7,055,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,055,237
Change in Net Assets
$118,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,055,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,055,237
Total Revenue per Form 990
$7,055,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,001,619
Other Expenses$2,934,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,812$0$0$2,695,812
Other Employee Benefits$1,305,807$0$0$1,305,807
Occupancy$1,074,505$0$0$1,074,505
Other Expenses$650,363$0$0$650,363
Fees for Services Management$330,000$0$0$330,000
Fees for Services Other$144,428$0$0$144,428
Interest$130,378$0$0$130,378
Depreciation Depletion$108,832$0$0$108,832
Fees for Services Legal$73,346$0$0$73,346
Insurance$47,922$0$0$47,922
Fees for Services Accounting$29,610$0$0$29,610
All Other Expenses$27,792$0$0$27,792
Travel$905$0$0$905
Total Functional Expenses$6,936,355$0$0$6,936,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,936,355
Total Expenses per Audited Statements$6,936,355
Total Expenses per Form 990$6,936,355
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,783,857
Deferred Inflows of Resources - Pension$627,822
Net OPEB Liability$382,265
Net Pension Liability$143,157
Deferred Inflows of Resources - OPEB-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 3

“The school contracted with a management company Tatonka Education Services to provide certain instructional administrative and financial services. The management company reports to the Governing Board on a regular basis regarding services provided financial position and results of operations.”

Part VI, Line 11B

“The return was prepared and reviewed by the Fiscal Officer. Upon completion the return is provided to the Governing Board for review and approval. Once approved it is signed by the Treasurer and filed.”

Part VI, Line 12C

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

Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Columbus Preparatory Academy
EIN
42-1622092
In Care Of
% Melissa C Miavez
Phone
6142753600
Address
3330 CHIPPEWA ST, Columbus, OH 43204

Signing Officer

Name
Melissa C MIavez
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0
Raw XML AppendixShowing 400 of 643 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02114045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0846491
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt05831
IRS990/ActivitiesConductedPrtshpInd0false
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-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07055237
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027792
IRS990/AllOtherExpensesGrp/TotalAmt027792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa C Miavez
IRS990/BooksInCareOfDetail/PhoneNum06142753600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 Chippewa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0868039
IRS990/CashNonInterestBearingGrp/EOYAmt01554729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0806000
IRS990/ContractorCompensationGrp/CompensationAmt1330000
IRS990/ContractorCompensationGrp/CompensationAmt2113576
IRS990/ContractorCompensationGrp/CompensationAmt3346341
IRS990/ContractorCompensationGrp/CompensationAmt4635000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0255 Washington Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110375 Park Meadows Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23131 Executive Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310375 Park Meadows Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44700 Rockside Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2Suite 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Newton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lone Tree
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Lone Tree
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444131
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SVCN 2 LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Tatonka Education Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Ohio Council for Community Schools
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Tatonka Capital Corporation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Accel Schools LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Sponsor Fees
IRS990/ContractorCompensationGrp/ServicesDesc3Education Services
IRS990/ContractorCompensationGrp/ServicesDesc4Education Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07055237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02934736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118882
IRS990/CYSalariesCompEmpBnftPaidAmt04001619
IRS990/CYTotalExpensesAmt06936355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07055237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108832
IRS990/DepreciationDepletionGrp/TotalAmt0108832
IRS990/Desc0Instructional services for children enrolled in grades K-12 for the 2020-2021 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06936355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029610
IRS990/FeesForServicesAccountingGrp/TotalAmt029610
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073346
IRS990/FeesForServicesLegalGrp/TotalAmt073346
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0330000
IRS990/FeesForServicesManagementGrp/TotalAmt0330000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144428
IRS990/FeesForServicesOtherGrp/TotalAmt0144428
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Marty Ditello
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikki Barron
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Addington
IRS990/Form990PartVIISectionAGrp/PersonNm3Aatish Patel
IRS990/Form990PartVIISectionAGrp/PersonNm4Jermaine Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0974721
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07055237
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047922
IRS990/InsuranceGrp/TotalAmt047922
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0130378
IRS990/InterestGrp/TotalAmt0130378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703388
IRS990/LandBldgEquipCostOrOtherBssAmt01597040
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purposes for which the School was formed as stated in the 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 the IRS 501c3.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6960336
IRS990/NetAssetsOrFundBalancesEOYAmt0-6841454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6960336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6841454
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01074505
IRS990/OccupancyGrp/TotalAmt01074505
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01985321
IRS990/OtherAssetsTotalGrp/EOYAmt01679893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01305807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305807
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/Desc3Settlement Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113576
IRS990/OtherExpensesGrp/ProgramServicesAmt1163434
IRS990/OtherExpensesGrp/ProgramServicesAmt239645
IRS990/OtherExpensesGrp/ProgramServicesAmt3650363
IRS990/OtherExpensesGrp/TotalAmt0113576
IRS990/OtherExpensesGrp/TotalAmt1163434
IRS990/OtherExpensesGrp/TotalAmt239645
IRS990/OtherExpensesGrp/TotalAmt3650363
IRS990/OtherLiabilitiesGrp/BOYAmt06674280
IRS990/OtherLiabilitiesGrp/EOYAmt06937101
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,950
Liabilities
$11,527,404
Net assets
-$6,841,454
Revenue
$7,055,237
Expenses
$6,936,355
Net income
$118,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$8.86$3.78$8.83$7.87$0.96
2023Summary only. Only limited summary data is available for this year.$5.43$10.1$4.65$7.37$7.14$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$10.8$4.88$8.20$6.24$1.96
2021Detailed filing. Detailed filing data is available for this year.$4.69$11.5$6.84$7.06$6.94$0.12
2021Summary only. Only limited summary data is available for this year.$4.69$11.5$6.84$7.06$6.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$6.96$6.65$6.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$10.7$7.19$7.15$5.75$1.40
2018Summary only. Only limited summary data is available for this year.$4.05$12.6$8.59$6.59$3.47$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$13.5$10.3$6.49$6.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.68$11.7$10.00$6.04$6.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$10.9$9.93$6.98$5.96$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$6.10$5.55$5.12$5.64$0.52
2013Summary only. Only limited summary data is available for this year.$0.32$5.34$5.03$4.47$5.52$1.05
2012Summary only. Only limited summary data is available for this year.$0.43$4.41$3.98$5.13$5.62$0.48
2011Summary only. Only limited summary data is available for this year.$0.36$3.88$3.51$5.14$5.56$0.42