Civic Intelligence

Eagle Elementary of Akron

990 • Fiscal year 2018 • EIN 45-1562683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profile
1338 Virginia AvenueAkron, OH 44306

(330) 773-1100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,200,082

Down $156,866 (-12%) from 2017

Net Assets

Up

-$1,062,512

Up $78,215 (+6.9%) from 2017

Liabilities

Down

$2,262,594

Down $235,081 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$1,933,095

Up $160,092 (+9.0%) from 2017

Expenses

Down

$1,464,540

Down $771,235 (-34%) from 2017

Net Income

Up

$468,555

Up $931,327 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $1,356,948Liabilities 2017: $2,497,675Net Assets 2017: -$1,140,7272017Assets 2018: $1,200,082Liabilities 2018: $2,262,594Net Assets 2018: -$1,062,5122018Assets 2020: $673,187Liabilities 2020: $2,586,521Net Assets 2020: -$1,913,3342020Assets 2021: $737,545Liabilities 2021: $2,604,578Net Assets 2021: -$1,867,0332021Assets 2022: $1,416,935Liabilities 2022: $2,643,219Net Assets 2022: -$1,226,2842022Assets 2023: $3,222,060Liabilities 2023: $4,754,163Net Assets 2023: -$1,532,1032023Assets 2024: $599,395Liabilities 2024: $2,111,761Net Assets 2024: -$1,512,3662024

Highlighted filing

2018

Assets$1,200,082
Liabilities$2,262,594
Net Assets-$1,062,512
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,773,003Expenses 2017: $2,235,775Net Income 2017: -$462,7722017Revenue 2018: $1,933,095Expenses 2018: $1,464,540Net Income 2018: $468,5552018Revenue 2020: $1,380,835Expenses 2020: $1,855,110Net Income 2020: -$474,2752020Revenue 2021: $1,786,110Expenses 2021: $1,739,809Net Income 2021: $46,3012021Revenue 2022: $2,239,950Expenses 2022: $1,599,201Net Income 2022: $640,7492022Revenue 2023: $1,894,788Expenses 2023: $2,200,607Net Income 2023: -$305,8192023Revenue 2024: $2,197,207Expenses 2024: $2,177,470Net Income 2024: $19,7372024

Highlighted filing

2018

Revenue$1,933,095
Expenses$1,464,540
Net Income$468,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.0
Gross Receipts
$1,933,095
Mission and Program Overview

Mission

The purposes for which the corporation 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,165$78,115▲ $52,950
Prepaid Expenses and Deferred Charges$12,000$61,531▲ $49,531
Cash and Non-Interest-Bearing Accounts$33,845$23,478▼ $10,367
Land, Buildings, and Equipment, Net$16,507$16,414▼ $93
Total Assets$1,359,173$1,200,082▼ $159,091
Other Assets Total$1,271,656$1,020,544▼ $251,112
Liabilities
Other Liabilities$2,481,258$1,898,662▼ $582,596
Accounts Payable and Accrued Expenses$408,982$363,932▼ $45,050
Total Liabilities$2,890,240$2,262,594▼ $627,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,507$16,414▼ $93
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,547,574$-1,078,926▲ $468,648
Total Net Assets Fund Balance$-1,531,067$-1,062,512▲ $468,555
Total Liabilities and Net Assets / Fund Balance$1,359,173$1,200,082▼ $159,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,414$15,484$0
Leasehold Improvements$0$0$0
Other Assets Org$1,020,544--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela WillsBoard President
Debra HardyBoard Member
Kristen BoydBoard Member
Robert ProctorBoard Member
Stephen SolaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Modular SolutionsFacility Rental155 Kirkland Circle, Suite 500, Oswego, IL 60543$131,752
Arlenes CuisineStudent Food Services2956 McKinley Ave, Columbus, OH 43204$122,925
Tatonka EducationManagement Services10375 Park Meadows Dr, Suite 230, Littleton, CO 80124$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,933,095
Change in Net Assets
$468,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,933,095
Total Revenue per Form 990
$1,933,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,603
Salaries, Compensation, and Employee Benefits$730,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,809--$796,809
Occupancy$204,415--$204,415
Fees for Services Management$102,000--$102,000
Interest$48,174--$48,174
Fees for Services Other$44,874--$44,874
Other Expenses$39,086$0$0$39,086
Fees for Services Accounting$22,917--$22,917
Insurance$19,926--$19,926
Office Expenses$16,237--$16,237
Depreciation Depletion$6,380--$6,380
All Other Expenses$5,870--$5,870
Fees for Services Legal$3,426--$3,426
Advertising$2,208--$2,208
Other Employee Benefits$-65,872--$-65,872
Total Functional Expenses$1,464,540$0$0$1,464,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,540
Total Expenses per Audited Statements$1,464,540
Total Expenses per Form 990$1,464,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,462,022
Net OPEB Liability$299,013
Deferred Inflows of Resources$137,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 school contracted with a management company, Tatonka Education Services, to provide certain operational and financial functions.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the return.”

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

“The governing board's conflict of interest policy is reviewed with the new board members and 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 C, Line 19

“The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
STEAM Academy of Akron
EIN
45-1562683
Phone
3307731100
Address
1338 Virginia Avenue, Akron, OH 44306

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-05-01

Organization Details

Principal Officer
C David Massa
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 433 raw XML fields

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

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933095
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464540
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01020544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01020544
IRS990ScheduleD/TotalExpensesPerForm990Amt01464540
IRS990ScheduleD/TotalLiabilityAmt01898662
IRS990ScheduleD/TotalRevenuePerForm990Amt01933095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464540
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/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in Ohio, the school is awarded funding from the State of Ohio.
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 school contracted with a management company, Tatonka Education Services, to provide certain operational and financial functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board's conflict of interest policy is reviewed with the new board members and 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 fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided 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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359173
IRS990/TotalAssetsEOYAmt01200082
IRS990/TotalAssetsGrp/BOYAmt01359173
IRS990/TotalAssetsGrp/EOYAmt01200082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01933095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02890240
IRS990/TotalLiabilitiesEOYAmt02262594
IRS990/TotalLiabilitiesGrp/BOYAmt02890240
IRS990/TotalLiabilitiesGrp/EOYAmt02262594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1531067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1062512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01464540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200082
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,082
Liabilities
$2,262,594
Net assets
-$1,062,512
Revenue
$1,933,095
Expenses
$1,464,540
Net income
$468,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$2.11$1.51$2.20$2.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.22$4.75$1.53$1.89$2.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.42$2.64$1.23$2.24$1.60$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.74$2.60$1.87$1.79$1.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$2.59$1.91$1.38$1.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.26$1.06$1.93$1.46$0.47
2017Summary only. Only limited summary data is available for this year.$1.36$2.50$1.14$1.77$2.24$0.46