Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$20,104,499
Up $3,021,550 (+18%) from 2023
Net Assets
Up$2,779,431
Up $2,169,376 (+356%) from 2023
Liabilities
Up$17,325,068
Up $852,174 (+5.2%) 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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Hinshaw | CFO | FT | $133,100 | $37,000 | $133,100 |
| Name | Title |
|---|---|
| Michael Mcquiston | Chairman |
| Michael Carter | Vice Chairman |
| Alonzo Patterson Iii | Board Member |
| Edgar Purvis | Board Member |
| Judy Hennessey | Board Member |
| Kasandra Maxwell | Board Member |
| Kevin Scroggins | Board Member |
| Thomas Bettcher | Board Member |
| Vanessa Ward | Board Member |
| Vincent Russo | Board Member |
| Christopher James | Board Member & Parent Rep |
| Matthew O Diggs Jr | Board Member Emeritus |
| Thomas Whelley Ii | Board Member Emeritus |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“After the cfo reviews form 990, it is presented to the board before it is filed.”
“The academy makes its documents available upon request.”
“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.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 105685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 265263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373073936 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6681424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8036367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8740320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292062 |
| IRS990/CYOtherExpensesAmt | 0 | 6128390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9943842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2169376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10678458 |
| IRS990/CYTotalExpensesAmt | 0 | 16806848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18976224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2648608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2128214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357613 |
| IRS990/Desc | 0 | TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADE K-8, AN AVENUE TO FURTHER THEIR SUCCESS IN HIGH SCHOOL AND COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16667079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4284702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4284702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASANDRA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALONZO PATTERSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDGAR PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANESSA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW O DIGGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS WHELLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN HINSHAW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133100 |
| 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 | 37000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER & PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8634635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18976224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139769 |
| IRS990/InterestGrp/TotalAmt | 0 | 139769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5172617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5862776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6952108 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1955702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2779431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1951244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 835348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34676 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 910648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 910648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13730695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12552118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9366943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9366943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1143739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1143739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3972660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4853511 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HINSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9750114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9750114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6717064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25793 |
| IRS990/PYOtherExpensesAmt | 0 | 5665649 |
| IRS990/PYOtherRevenueAmt | 0 | 108495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8021322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9495154 |
| IRS990/PYTotalExpensesAmt | 0 | 15160803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14872674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2169376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9943842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313215 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4950664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5691842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 761493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1090616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16806848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 775088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11334337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 223856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 108065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 16768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 12465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERGOVERNMENTAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE PAYABLE, NET OF CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PENSION AND POSTEMPLOYMENT BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SBITA PAYABLE, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SBITA PAYABLE, NET OF CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18976224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5862776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16806848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12552118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18976224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18976224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16806848 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE NEWSPAPER OR UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 37000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN HINSHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 133100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 37000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE CFO REVIEWS FORM 990, IT IS PRESENTED TO THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.