Civic Intelligence

Columbus Humanities Arts and Technology Academy

EIN 43-2046123 • 501(c)3 • Columbus, OH

Profile

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

1333 Morse RoadColumbus, OH 43229

www.columbushumanitiesata.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,312,361

Up $1,348,027 (+7.1%) from 2023

Liabilities

Up

$16,440,122

Up $9,328 (+0.1%) from 2023

Net Assets

Up

$3,872,239

Up $1,338,699 (+53%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$10,035,875

Up $152,502 (+1.5%) from 2023

Expenses

Up

$8,697,176

Up $641,195 (+8.0%) from 2023

Net Income

Down

$1,338,699

Down $488,693 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $243,339Liabilities 2011: $4,420,574Net Assets 2011: -$4,177,2352011Assets 2012: $196,171Liabilities 2012: $5,123,755Net Assets 2012: -$4,927,5832012Assets 2013: $79,130Liabilities 2013: $5,921,236Net Assets 2013: -$5,842,1052013Assets 2014: $481,241Liabilities 2014: $7,004,024Net Assets 2014: -$6,522,7832014Assets 2015: $675,973Liabilities 2015: $10,542,705Net Assets 2015: -$9,866,7322015Assets 2016: $807,563Liabilities 2016: $7,866,068Net Assets 2016: -$7,058,5052016Assets 2017: $1,696,911Liabilities 2017: $8,197,559Net Assets 2017: -$6,500,6482017Assets 2018: $3,139,932Liabilities 2018: $8,321,906Net Assets 2018: -$5,181,9742018Assets 2019: $2,914,948Liabilities 2019: $7,267,155Net Assets 2019: -$4,352,2072019Assets 2020: $3,248,761Liabilities 2020: $6,441,922Net Assets 2020: -$3,193,1612020Assets 2021: $3,626,873Liabilities 2021: $5,716,978Net Assets 2021: -$2,090,1052021Assets 2022: $17,092,154Liabilities 2022: $16,386,006Net Assets 2022: $706,1482022Assets 2023: $18,964,334Liabilities 2023: $16,430,794Net Assets 2023: $2,533,5402023Assets 2024: $20,312,361Liabilities 2024: $16,440,122Net Assets 2024: $3,872,2392024

Highlighted filing

2024

Assets$20,312,361
Liabilities$16,440,122
Net Assets$3,872,239
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,310,489Expenses 2011: $3,922,460Net Income 2011: -$611,9712011Revenue 2012: $3,052,498Expenses 2012: $3,802,846Net Income 2012: -$750,3482012Revenue 2013: $2,670,377Expenses 2013: $3,584,899Net Income 2013: -$914,5222013Revenue 2014: $2,967,804Expenses 2014: $3,648,481Net Income 2014: -$680,6772014Revenue 2015: $3,540,121Expenses 2015: $3,946,648Net Income 2015: -$406,5272015Revenue 2016: $6,404,164Expenses 2016: $3,595,938Net Income 2016: $2,808,2262016Revenue 2017: $4,942,778Expenses 2017: $4,384,920Net Income 2017: $557,8582017Revenue 2018: $5,382,544Expenses 2018: $3,322,932Net Income 2018: $2,059,6122018Revenue 2019: $5,588,159Expenses 2019: $4,758,392Net Income 2019: $829,7672019Revenue 2020: $6,893,265Expenses 2020: $5,734,219Net Income 2020: $1,159,0462020Revenue 2021: $7,444,431Expenses 2021: $6,341,375Net Income 2021: $1,103,0562021Revenue 2022: $9,411,551Expenses 2022: $6,615,298Net Income 2022: $2,796,2532022Revenue 2023: $9,883,373Expenses 2023: $8,055,981Net Income 2023: $1,827,3922023Revenue 2024: $10,035,875Expenses 2024: $8,697,176Net Income 2024: $1,338,6992024

Highlighted filing

2024

Revenue$10,035,875
Expenses$8,697,176
Net Income$1,338,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,312,361
Liabilities
$16,440,122
Net assets
$3,872,239
Revenue
$10,035,875
Expenses
$8,697,176
Net income
$1,338,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$16.4$3.87$10.0$8.70$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.4$2.53$9.88$8.06$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$16.4$0.71$9.41$6.62$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$5.72$2.09$7.44$6.34$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$6.44$3.19$6.89$5.73$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$7.27$4.35$5.59$4.76$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$8.32$5.18$5.38$3.32$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$8.20$6.50$4.94$4.38$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.81$7.87$7.06$6.40$3.60$2.81
2015Detailed filing. Detailed filing data is available for this year.$0.68$10.5$9.87$3.54$3.95$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.48$7.00$6.52$2.97$3.65$0.68
2013Summary only. Only limited summary data is available for this year.$0.08$5.92$5.84$2.67$3.58$0.91
2012Summary only. Only limited summary data is available for this year.$0.20$5.12$4.93$3.05$3.80$0.75
2011Summary only. Only limited summary data is available for this year.$0.24$4.42$4.18$3.31$3.92$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$9,411,551
Mission and Program Overview

Mission

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

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 K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,693,420$10,492,702▼ $200,718
Cash and Non-Interest-Bearing Accounts$1,170,088$3,963,850▲ $2,793,762
Accounts Receivable$285,002$331,924▲ $46,922
Prepaid Expenses and Deferred Charges$63,330$74,493▲ $11,163
Pledges and Grants Receivable-$74,174-
Total Assets$14,182,230$17,092,154▲ $2,909,924
Other Assets Total$1,970,390$2,155,011▲ $184,621
Liabilities
Other Liabilities$15,874,076$15,999,111▲ $125,035
Accounts Payable and Accrued Expenses$398,259$386,895▼ $11,364
Unsecured Notes Loans Payable$0--
Total Liabilities$16,272,335$16,386,006▲ $113,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,090,105$706,148▲ $2,796,253
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,090,105$706,148▲ $2,796,253
Total Liabilities and Net Assets / Fund Balance$14,182,230$17,092,154▲ $2,909,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,115,550$439,807$0
Other Land Buildings$111,629$121,379$0
Land$0-$0
Equipment$59,422$236,382$0
Leasehold Improvements$206,101$31,637$0
Other Assets Org$160,771--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Pete ShearsBoard President
David MoodyBoard Member
Dominique BlackBoard Member
Jonathan DownesBoard Member
Pat CusickBoard Member
Shiva ScottiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$1,762,481
Preferred MealsStudent Food Service5240 St Charles Road, Berkeley, IL 60163$441,441
Midstates RecreationStudent Support Services1279 Hazelton-Etna Rd SW, Pataskala, OH 43062$101,635
Revenue and Support

Revenue Composition

Contributions and Grants
$9,411,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,411,551
Change in Net Assets
$2,796,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,411,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,411,551
Total Revenue per Form 990
$9,411,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,622,680
Salaries, Compensation, and Employee Benefits$2,992,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,302--$2,330,302
Interest$842,110--$842,110
Fees for Services Management$781,391--$781,391
Other Employee Benefits$662,316--$662,316
Depreciation Depletion$547,796--$547,796
Fees for Services Other$542,709--$542,709
Other Expenses$402,090$0$0$402,090
Occupancy$161,517--$161,517
Insurance$42,110--$42,110
Advertising$22,758--$22,758
Fees for Services Accounting$15,801--$15,801
Fees for Services Legal$8,331--$8,331
All Other Expenses$5,636--$5,636
Total Functional Expenses$6,615,298$0$0$6,615,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,615,298
Total Expenses per Audited Statements$6,615,298
Total Expenses per Form 990$6,615,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Non Current Portion of Long Term Debt$10,491,597
Net Pension Liability$2,616,760
Deferred Inflows of Resources - Pension$2,158,923
Deferred Inflows of Resources - OPEB$537,025
Net OPEB Liability$194,806
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and management services for the school.”

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

“The return is prepared and reviewed by the fiscal officer. Upon completion, it is provided to the Board President and legal counsel for review and approval. Once approved, it is signed by and filed by the fiscal officer.”

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

“The governing board's conflict of interest policy is reviewed with all new board members and with the full 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained by the fiscal officer and by the legal counsel and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Humanities Arts and Technology Academy
EIN
43-2046123
Address
1333 Morse Road, Columbus, OH 43229

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2023-04-19

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 455 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/BOYAmt0398259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0386895
IRS990/AccountsReceivableGrp/BOYAmt0285002
IRS990/AccountsReceivableGrp/EOYAmt0331924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in K-8.
IRS990/AdvertisingGrp/ProgramServicesAmt022758
IRS990/AdvertisingGrp/TotalAmt022758
IRS990/AllOtherContributionsAmt09411551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05636
IRS990/AllOtherExpensesGrp/TotalAmt05636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 Morse Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01170088
IRS990/CashNonInterestBearingGrp/EOYAmt03963850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01762481
IRS990/ContractorCompensationGrp/CompensationAmt1441441
IRS990/ContractorCompensationGrp/CompensationAmt2101635
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04700 Rockside Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15240 St Charles Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21279 Hazelton-Etna Rd SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Berkeley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pataskala
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Accel Schools LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Preferred Meals
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Midstates Recreation
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Student Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2Student Support Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09411551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03622680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02796253
IRS990/CYSalariesCompEmpBnftPaidAmt02992618
IRS990/CYTotalExpensesAmt06615298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09411551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0547796
IRS990/DepreciationDepletionGrp/TotalAmt0547796
IRS990/Desc0The 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 IRC 501c3.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06615298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt015801
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IRS990/FeesForServicesLegalGrp/TotalAmt08331
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0781391
IRS990/FeesForServicesManagementGrp/TotalAmt0781391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0542709
IRS990/FeesForServicesOtherGrp/TotalAmt0542709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0Pete Shears
IRS990/Form990PartVIISectionAGrp/PersonNm1Dominique Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Downes
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm4David Moody
IRS990/Form990PartVIISectionAGrp/PersonNm5Shiva Scotti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04175353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09411551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042110
IRS990/InsuranceGrp/TotalAmt042110
IRS990/InterestGrp/ProgramServicesAmt0842110
IRS990/InterestGrp/TotalAmt0842110
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010693420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010492702
IRS990/LandBldgEquipCostOrOtherBssAmt011321907
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2090105
IRS990/NetAssetsOrFundBalancesEOYAmt0706148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2090105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161517
IRS990/OccupancyGrp/TotalAmt0161517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01970390
IRS990/OtherAssetsTotalGrp/EOYAmt02155011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662316
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt097616
IRS990/OtherExpensesGrp/ProgramServicesAmt1152815
IRS990/OtherExpensesGrp/ProgramServicesAmt2402090
IRS990/OtherExpensesGrp/TotalAmt097616
IRS990/OtherExpensesGrp/TotalAmt1152815
IRS990/OtherExpensesGrp/TotalAmt2402090
IRS990/OtherLiabilitiesGrp/BOYAmt015874076
IRS990/OtherLiabilitiesGrp/EOYAmt015999111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02330302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074493
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07444431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02534768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01103056
IRS990/PYSalariesCompEmpBnftPaidAmt03806607
IRS990/PYTotalExpensesAmt06341375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07444431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02796253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09411551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010115550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010555357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06615298
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0237738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11627596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2160771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121379
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0233008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02616760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210491597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32158923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4537025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Non Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09411551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010492702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02155011
IRS990ScheduleD/TotalExpensesPerForm990Amt06615298
IRS990ScheduleD/TotalLiabilityAmt015999111
IRS990ScheduleD/TotalRevenuePerForm990Amt09411551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09411551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06615298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and management services for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared and reviewed by the fiscal officer. Upon completion, it is provided to the Board President and legal counsel for review and approval. Once approved, it is signed by and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board's conflict of interest policy is reviewed with all new board members and with the full 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approved 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are maintained by the fiscal officer and by the legal counsel and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014182230
IRS990/TotalAssetsEOYAmt017092154
IRS990/TotalAssetsGrp/BOYAmt014182230
IRS990/TotalAssetsGrp/EOYAmt017092154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09411551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06615298
IRS990/TotalFunctionalExpensesGrp/TotalAmt06615298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016272335

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