Civic Intelligence

Deca Prep Inc

EIN 45-3744134 • 501(c)3 • Dayton, OH

Profile

A k-6 school designed to immerse prospective first generation college students in a personalized, rigorous elementary curriculum to assure they will succeed in high school and college.

300 College ParkDayton, OH 45469

decaprep.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$20,104,499

Up $3,021,550 (+18%) from 2023

Liabilities

Up

$17,325,068

Up $852,174 (+5.2%) from 2023

Net Assets

Up

$2,779,431

Up $2,169,376 (+356%) from 2023

Revenue

Up

$18,976,224

Up $4,103,550 (+28%) from 2023

Expenses

Up

$16,806,848

Up $1,646,045 (+11%) from 2023

Net Income

Up

$2,169,376

Up $2,457,505 (+853%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2013: $522,378Liabilities 2013: $178,492Net Assets 2013: $343,8862013Assets 2014: $757,079Liabilities 2014: $238,330Net Assets 2014: $518,7492014Assets 2016: $5,017,619Liabilities 2016: $6,429,425Net Assets 2016: -$1,411,8062016Assets 2017: $8,653,508Liabilities 2017: $9,503,045Net Assets 2017: -$849,5372017Assets 2018: $13,961,678Liabilities 2018: $13,593,075Net Assets 2018: $368,6032018Assets 2019: $14,302,133Liabilities 2019: $15,181,119Net Assets 2019: -$878,9862019Assets 2020: $14,284,325Liabilities 2020: $15,954,662Net Assets 2020: -$1,670,3372020Assets 2021: $14,986,678Liabilities 2021: $17,340,224Net Assets 2021: -$2,353,5462021Assets 2022: $15,851,214Liabilities 2022: $14,953,030Net Assets 2022: $898,1842022Assets 2023: $17,082,949Liabilities 2023: $16,472,894Net Assets 2023: $610,0552023Assets 2024: $20,104,499Liabilities 2024: $17,325,068Net Assets 2024: $2,779,4312024

Highlighted filing

2024

Assets$20,104,499
Liabilities$17,325,068
Net Assets$2,779,431

Operations Trend

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

$20M$10M$0-$10MExpenses 2013: $2,313,7042013Revenue 2014: $2,926,239Expenses 2014: $2,751,376Net Income 2014: $174,8632014Revenue 2016: $4,872,803Expenses 2016: $5,343,491Net Income 2016: -$470,6882016Revenue 2017: $8,746,775Expenses 2017: $8,963,293Net Income 2017: -$216,5182017Revenue 2018: $9,128,900Expenses 2018: $6,594,182Net Income 2018: $2,534,7182018Revenue 2019: $9,316,686Expenses 2019: $10,386,213Net Income 2019: -$1,069,5272019Revenue 2020: $11,115,093Expenses 2020: $11,906,444Net Income 2020: -$791,3512020Revenue 2021: $11,463,523Expenses 2021: $12,146,732Net Income 2021: -$683,2092021Revenue 2022: $14,709,594Expenses 2022: $11,457,864Net Income 2022: $3,251,7302022Revenue 2023: $14,872,674Expenses 2023: $15,160,803Net Income 2023: -$288,1292023Revenue 2024: $18,976,224Expenses 2024: $16,806,848Net Income 2024: $2,169,3762024

Highlighted filing

2024

Revenue$18,976,224
Expenses$16,806,848
Net Income$2,169,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$18,976,224
Mission and Program Overview

Mission

A k-6 school designed to immerse prospective first generation college students in a personalized, rigorous elementary curriculum to assure they will succeed in high school and college.

A k-8 school designed to immerse prospective first generation college students in a personalized, rigorous elementary curriculum to assure they will succeed in high school and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,681,424$8,036,367▲ $1,354,943
Land, Buildings, and Equipment, Net$5,172,617$5,862,776▲ $690,159
Prepaid Expenses and Deferred Charges$3,972,660$4,853,511▲ $880,851
Savings and Temporary Cash Investments-$313,215-
Pledges and Grants Receivable$237,218$155,581▼ $81,637
Accounts Receivable-$47,701-
Total Assets$17,082,949$20,104,499▲ $3,021,550
Other Assets Total$1,019,030$835,348▼ $183,682
Liabilities
Other Liabilities$13,730,695$12,552,118▼ $1,178,577
Deferred Revenue$2,648,608$2,128,214▼ $520,394
Mortgage Notes Payable Secured by Investment Property-$1,955,702-
Accounts Payable and Accrued Expenses$93,591$689,034▲ $595,443
Total Liabilities$16,472,894$17,325,068▲ $852,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,055$1,951,244▲ $1,341,189
Net Assets With Donor Restrictions-$828,187-
Total Net Assets Fund Balance$610,055$2,779,431▲ $2,169,376
Total Liabilities and Net Assets / Fund Balance$17,082,949$20,104,499▲ $3,021,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,664$741,178$5,691,842
Equipment$761,493$329,123$1,090,616
Land$117,851-$117,851
Other Land Buildings$32,768$19,031$51,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HinshawCFOFT$133,100$37,000$133,100

Board Members and Trustees

NameTitle
Michael McquistonChairman
Michael CarterVice Chairman
Alonzo Patterson IiiBoard Member
Edgar PurvisBoard Member
Judy HennesseyBoard Member
Kasandra MaxwellBoard Member
Kevin ScrogginsBoard Member
Thomas BettcherBoard Member
Vanessa WardBoard Member
Vincent RussoBoard Member
Christopher JamesBoard Member & Parent Rep
Matthew O Diggs JrBoard Member Emeritus
Thomas Whelley IiBoard Member Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$8,740,320
Program Service Revenue
$9,943,842
Investment Income
$292,062
Other Revenue
$0
All Other Contributions
$105,685
Change in Net Assets
$2,169,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,976,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,976,224
Total Revenue per Form 990
$18,976,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,678,458
Other Expenses$6,128,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,366,943--$9,366,943
Fees for Services Other$4,284,702--$4,284,702
Pension Plan Contributions$1,143,739--$1,143,739
Other Expenses$910,648--$910,648
Depreciation Depletion$357,613--$357,613
All Other Expenses$265,263--$265,263
Occupancy$144,932--$144,932
Interest-$139,769-$139,769
Current Officers, Directors, Trustees, and Key Employees$133,100--$133,100
Other Employee Benefits$34,676--$34,676
Information Technology$14,118--$14,118
Travel$11,345--$11,345
Total Functional Expenses$16,667,079$139,769$0$16,806,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,806,848
Total Expenses per Audited Statements$16,806,848
Total Expenses per Form 990$16,806,848
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 Liability$11,334,337
Net Opeb Liability$775,088
Lease Payable, Net of Current$223,856
Pension and Postemployment Benefits Payable$108,065
Lease Payable, Current$74,082
Sbita Payable, Current$16,768
Sbita Payable, Net of Current$12,465
Intergovernmental Payable$7,457
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

After the cfo reviews form 990, it is presented to the board before it is filed.

Form 990, Part VI, Section C, Line 19

The academy makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Deca Prep Inc
EIN
45-3744134
Phone
9373073936
Address
300 COLLEGE PARK, DAYTON, OH 45469

Signing Officer

Name
Steven Hinshaw
Title
CFO
Phone
9373073936
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hinshaw
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
195
Volunteers
13

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and technical services : program service expenses 1,379,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,379,237. Contracted craft or trade : program service expenses 948,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 948,171. Other purchased services : program service expenses 1,957,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,957,294.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 516 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/BOYAmt093591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0689034
IRS990/AccountsReceivableGrp/EOYAmt047701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A K-8 SCHOOL DESIGNED TO IMMERSE PROSPECTIVE FIRST GENERATION COLLEGE STUDENTS IN A PERSONALIZED, RIGOROUS ELEMENTARY CURRICULUM TO ASSURE THEY WILL SUCCEED IN HIGH SCHOOL AND COLLEGE.
IRS990/AllOtherContributionsAmt0105685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265263
IRS990/AllOtherExpensesGrp/TotalAmt0265263
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09373073936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 COLLEGE PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045469
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06681424
IRS990/CashNonInterestBearingGrp/EOYAmt08036367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08740320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292062
IRS990/CYOtherExpensesAmt06128390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09943842
IRS990/CYRevenuesLessExpensesAmt02169376
IRS990/CYSalariesCompEmpBnftPaidAmt010678458
IRS990/CYTotalExpensesAmt016806848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018976224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02648608
IRS990/DeferredRevenueGrp/EOYAmt02128214
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357613
IRS990/DepreciationDepletionGrp/TotalAmt0357613
IRS990/Desc0TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADE K-8, AN AVENUE TO FURTHER THEIR SUCCESS IN HIGH SCHOOL AND COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0828187
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016667079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04284702
IRS990/FeesForServicesOtherGrp/TotalAmt04284702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCQUISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KASANDRA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALONZO PATTERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7EDGAR PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW O DIGGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WHELLEY II
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN HINSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1337000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08634635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018976224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014118
IRS990/InformationTechnologyGrp/TotalAmt014118
IRS990/InterestGrp/ManagementAndGeneralAmt0139769
IRS990/InterestGrp/TotalAmt0139769
IRS990/InvestmentIncomeGrp/ExclusionAmt0292062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05172617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05862776
IRS990/LandBldgEquipCostOrOtherBssAmt06952108
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A K-8 SCHOOL DESIGNED TO IMMERSE PROSPECTIVE FIRST GENERATION COLLEGE STUDENTS IN A PERSONALIZED, RIGOROUS ELEMENTARY CURRICULUM TO ASSURE THEY WILL SUCCEED IN HIGH SCHOOL AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01955702
IRS990/NetAssetsOrFundBalancesBOYAmt0610055
IRS990/NetAssetsOrFundBalancesEOYAmt02779431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01951244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144932
IRS990/OccupancyGrp/TotalAmt0144932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019030
IRS990/OtherAssetsTotalGrp/EOYAmt0835348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034676
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0910648
IRS990/OtherExpensesGrp/TotalAmt0910648
IRS990/OtherLiabilitiesGrp/BOYAmt013730695
IRS990/OtherLiabilitiesGrp/EOYAmt012552118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09366943
IRS990/OtherSalariesAndWagesGrp/TotalAmt09366943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143739
IRS990/PensionPlanContributionsGrp/TotalAmt01143739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03972660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04853511
IRS990/PrincipalOfficerNm0STEVEN HINSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09750114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09750114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06717064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025793
IRS990/PYOtherExpensesAmt05665649
IRS990/PYOtherRevenueAmt0108495
IRS990/PYProgramServiceRevenueAmt08021322
IRS990/PYRevenuesLessExpensesAmt0-288129
IRS990/PYSalariesCompEmpBnftPaidAmt09495154
IRS990/PYTotalExpensesAmt015160803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014872674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02169376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09943842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313215
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04950664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05691842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016806848
IRS990ScheduleD/LandGrp/BookValueAmt0117851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2775088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311334337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4223856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5108065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt712465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE PAYABLE, NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PENSION AND POSTEMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SBITA PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBITA PAYABLE, NET OF CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018976224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862776
IRS990ScheduleD/TotalExpensesPerForm990Amt016806848
IRS990ScheduleD/TotalLiabilityAmt012552118
IRS990ScheduleD/TotalRevenuePerForm990Amt018976224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018976224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016806848
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE NEWSPAPER OR UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN HINSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt037000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CFO REVIEWS FORM 990, IT IS PRESENTED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL AND TECHNICAL SERVICES : PROGRAM SERVICE EXPENSES 1,379,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379,237. CONTRACTED CRAFT OR TRADE : PROGRAM SERVICE EXPENSES 948,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948,171. OTHER PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 1,957,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.