Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$13,961,678
Up $5,308,170 (+61%) from 2017
Net Assets
Up$368,603
Up $1,218,140 (+143%) from 2017
Liabilities
Up$13,593,075
Up $4,090,030 (+43%) from 2017
Revenue
Up$9,128,900
Up $382,125 (+4.4%) from 2017
Expenses
Down$6,594,182
Down $2,369,111 (-26%) from 2017
Net Income
Up$2,534,718
Up $2,751,236 (+1271%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $4,491,159 | $8,158,847 | ▲ $3,667,688 |
| Land, Buildings, and Equipment, Net | $2,165,951 | $3,343,882 | ▲ $1,177,931 |
| Cash and Non-Interest-Bearing Accounts | $1,112,544 | $1,872,937 | ▲ $760,393 |
| Pledges and Grants Receivable | $864,119 | $558,831 | ▼ $305,288 |
| Accounts Receivable | $1,735 | $9,181 | ▲ $7,446 |
| Total Assets | $8,653,508 | $13,961,678 | ▲ $5,308,170 |
| Other Assets Total | $18,000 | $18,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,423,423 | $13,038,795 | ▲ $3,615,372 |
| Deferred Revenue | $37,179 | $532,924 | ▲ $495,745 |
| Accounts Payable and Accrued Expenses | $42,443 | $21,356 | ▼ $21,087 |
| Total Liabilities | $9,503,045 | $13,593,075 | ▲ $4,090,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-849,537 | $368,603 | ▲ $1,218,140 |
| Total Net Assets Fund Balance | $-849,537 | $368,603 | ▲ $1,218,140 |
| Total Liabilities and Net Assets / Fund Balance | $8,653,508 | $13,961,678 | ▲ $5,308,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,291,197 | $265,404 | $3,556,601 |
| Land | $52,685 | - | $52,685 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Taylor | Chief Academ | FT | $151,230 | $151,230 |
| David Taylor | Chief Academic Offic | - | $151,230 | $151,230 |
| Judy Hennessey | CEO/superint | FT | $126,809 | $126,809 |
| Name | Title |
|---|---|
| Thomas Bettcher | Chairman |
| Ronald Budzik | Vice Chairma |
| David Gasper | Board |
| Jane Haley | Board |
| Kevin Scroggins | Board |
| Matthew Diggs | Board |
| Michael Carter | Board |
| Mike Mcquiston | Board |
| Thomas P Whelley Ii | Board |
| Vanessa Ward | Board |
| Vincent Russo | Board |
| Jacqueline Phillips Dp | Board Parent |
| Patrick Donnelly | Ex Officio |
| Phil Hinson | Internal Tre |
| Nick Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,170,619 |
| Other Expenses | $2,423,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,183,660 | - | - | $3,183,660 |
| Pension Plan Contributions | $695,598 | - | - | $695,598 |
| All Other Expenses | $440,530 | $89,887 | - | $530,417 |
| Other Expenses | $284,311 | - | - | $284,311 |
| Current Officers, Directors, Trustees, and Key Employees | $278,039 | - | - | $278,039 |
| Depreciation Depletion | $129,016 | - | - | $129,016 |
| Interest | - | $85,668 | - | $85,668 |
| Other Employee Benefits | $13,322 | - | - | $13,322 |
| Travel | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $6,418,627 | $175,555 | $0 | $6,594,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $9,078,451 |
| Net Opeb Liability | $1,892,430 |
| Notes Payable | $1,465,090 |
| Accrued Wages/benefits | $293,274 |
| Long Term Capital Lease | $198,849 |
| Current Capital Lease Oblig | $62,610 |
| Pension Obligation Payable | $44,423 |
| Intergovernmental Payable | $3,668 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide to potential first generation college students, grades k-6, an”
“-1,316,578”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9181 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 266912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 440530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 530417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374231085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 COLLEGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1112544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1872937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1969359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2981 |
| IRS990/CYOtherExpensesAmt | 0 | 2423563 |
| IRS990/CYOtherRevenueAmt | 0 | 128578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7027982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2534718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4170619 |
| IRS990/CYTotalExpensesAmt | 0 | 6594182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9128900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 532924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129016 |
| IRS990/Desc | 0 | TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADES K-6, AN AVENUE TO FURTHER THEIR SUCCESS IN HIGH SCHOOL AND COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6011572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD BUDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS P WHELLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE PHILLIPS DP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL HINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/SUPERINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERNAL TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1702447 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9128900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85668 |
| IRS990/InterestGrp/TotalAmt | 0 | 85668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2165951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3343882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3609286 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -849537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1316578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL & TECH |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED CRAFT OR TRAD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCH SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 284311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 284311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9423423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13038795 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128578 |
| IRS990/OtherRevenueTotalAmt | 0 | 128578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3183660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3183660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 695598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 695598 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 864119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 558831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4491159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8158847 |
| IRS990/PrincipalOfficerNm | 0 | PHIL HINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6982702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6982702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADES K-6, AN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 407055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2218937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2805 |
| IRS990/PYOtherExpensesAmt | 0 | 2017148 |
| IRS990/PYOtherRevenueAmt | 0 | 29695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6495338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6946145 |
| IRS990/PYTotalExpensesAmt | 0 | 8963293 |
| IRS990/PYTotalRevenueAmt | 0 | 8746775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2534718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3291197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3556601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9078451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1892430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1465090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 293274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 198849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 62610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 44423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 3668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES/BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT CAPITAL LEASE OBLIG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PENSION OBLIGATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INTERGOVERNMENTAL PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3343882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13038795 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AND UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF ACADEMIC OFFIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151230 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADES K-6, AN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | -1,316,578 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAYTON EARLY COLLEGE ACADEMY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | DAYTON EARLY COLLEGE ACADEMY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 260463618 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 300 COLLEGE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | 300 COLLEGE PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DAYTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45469 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.