Civic Intelligence

Lake Erie College Preparatory School

EIN 45-4500966 • 501(c)3 • Cleveland, OH

Profile

Our mission is to prepare for a college preparatory high school that will ensure success and graduation from a four year college.

14405 St Clair AvenueCleveland, OH 44102

icanschools.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$1,000

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,255,998

Up $176,166 (+2.9%) from 2022

Liabilities

Up

$9,532,253

Up $320,690 (+3.5%) from 2022

Net Assets

Down

-$3,276,255

Down $144,524 (-4.6%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$4,077,963

Down $86,870 (-2.1%) from 2022

Expenses

Up

$4,222,487

Up $608,109 (+17%) from 2022

Net Income

Down

-$144,524

Down $694,979 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $293,658Liabilities 2014: $692,818Net Assets 2014: -$399,1602014Assets 2015: $1,159,656Liabilities 2015: $4,236,061Net Assets 2015: -$3,076,4052015Assets 2016: $1,425,275Liabilities 2016: $4,981,428Net Assets 2016: -$3,556,1532016Assets 2017: $1,453,569Liabilities 2017: $5,579,687Net Assets 2017: -$4,126,1182017Assets 2018: $1,361,341Liabilities 2018: $5,531,447Net Assets 2018: -$4,170,1062018Assets 2019: $985,405Liabilities 2019: $5,143,424Net Assets 2019: -$4,158,0192019Assets 2020: $690,272Liabilities 2020: $4,720,107Net Assets 2020: -$4,029,8352020Assets 2021: $1,030,643Liabilities 2021: $4,712,829Net Assets 2021: -$3,682,1862021Assets 2022: $6,079,832Liabilities 2022: $9,211,563Net Assets 2022: -$3,131,7312022Assets 2023: $6,255,998Liabilities 2023: $9,532,253Net Assets 2023: -$3,276,2552023

Highlighted filing

2023

Assets$6,255,998
Liabilities$9,532,253
Net Assets-$3,276,255
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,672,379Expenses 2014: $3,013,733Net Income 2014: -$341,3542014Revenue 2015: $3,051,915Expenses 2015: $3,586,105Net Income 2015: -$534,1902015Revenue 2016: $3,123,607Expenses 2016: $3,553,355Net Income 2016: -$429,7482016Revenue 2017: $3,246,333Expenses 2017: $3,816,298Net Income 2017: -$569,9652017Revenue 2018: $2,575,825Expenses 2018: $1,794,610Net Income 2018: $781,2152018Revenue 2019: $2,668,507Expenses 2019: $2,656,420Net Income 2019: $12,0872019Revenue 2020: $2,931,365Expenses 2020: $2,803,181Net Income 2020: $128,1842020Revenue 2021: $3,571,690Expenses 2021: $3,224,041Net Income 2021: $347,6492021Revenue 2022: $4,164,833Expenses 2022: $3,614,378Net Income 2022: $550,4552022Revenue 2023: $4,077,963Expenses 2023: $4,222,487Net Income 2023: -$144,5242023

Highlighted filing

2023

Revenue$4,077,963
Expenses$4,222,487
Net Income-$144,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,255,998
Liabilities
$9,532,253
Net assets
-$3,276,255
Revenue
$4,077,963
Expenses
$4,222,487
Net income
-$144,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.26$9.53$3.28$4.08$4.22$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$9.21$3.13$4.16$3.61$0.55
2021Summary only. Only limited summary data is available for this year.$1.03$4.71$3.68$3.57$3.22$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$4.72$4.03$2.93$2.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$5.14$4.16$2.67$2.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$5.53$4.17$2.58$1.79$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$5.58$4.13$3.25$3.82$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.43$4.98$3.56$3.12$3.55$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.16$4.24$3.08$3.05$3.59$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.69$0.40$2.67$3.01$0.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,123,607
Mission and Program Overview

Mission

Our mission is to prepare for a college preparatory high school that will ensure success and graduation from a four year college.

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$275,370--
Accounts Receivable$77,525$83,923▲ $6,398
Pledges and Grants Receivable$26,821$44,585▲ $17,764
Land, Buildings, and Equipment, Net$40,576$12,913▼ $27,663
Cash and Non-Interest-Bearing Accounts$8,699--
Total Assets$1,159,656$1,425,275▲ $265,619
Other Assets Total$730,665$1,283,854▲ $553,189
Liabilities
Other Liabilities$2,951,716$3,751,971▲ $800,255
Unsecured Notes Loans Payable$874,499$765,102▼ $109,397
Accounts Payable and Accrued Expenses$399,916$464,355▲ $64,439
Deferred Revenue$9,930--
Total Liabilities$4,236,061$4,981,428▲ $745,367
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,576$12,913▼ $27,663
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,116,981$-3,569,066▼ $452,085
Total Net Assets Fund Balance$-3,076,405$-3,556,153▼ $479,748
Total Liabilities and Net Assets / Fund Balance$1,159,656$1,425,275▲ $265,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1$40,396$0
Land$0-$0
Equipment$12,911$29,553$0
Leasehold Improvements$1$332,956$0
Other Assets Org$1,283,854--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carlos LatimerBoard President
Brian KenderesBoard Member
Lee FieldsBoard Member
Paula Logan-ReidBoard Member
Robert ParinaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ICAN SchoolManagement21100 Southgate Park Blvd, Maple Heights, OH 44137$557,986
St Clair Cleveland LLCRental / Occupancy360 E Highland Road, Macedonia, OH 44056$244,142
Yorko Food ServicesFood Services1060 E 61st Street, Cleveland, OH 44103$189,900
Revenue and Support

Revenue Composition

Contributions and Grants
$3,123,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,123,607
Change in Net Assets
$-429,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,123,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,123,607
Total Revenue per Form 990
$3,123,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,039
Salaries, Compensation, and Employee Benefits$1,631,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,057--$1,110,057
Fees for Services Management$557,986--$557,986
Other Employee Benefits$521,259--$521,259
Occupancy$371,073--$371,073
Other Expenses$155,263$0$0$155,263
All Other Expenses$121,479--$121,479
Interest$120,427--$120,427
Fees for Services Other$46,079--$46,079
Depreciation Depletion$27,663--$27,663
Fees for Services Accounting$19,000--$19,000
Fees for Services Legal$15,000--$15,000
Insurance$8,642--$8,642
Office Expenses$5,464--$5,464
Advertising$970--$970
Total Functional Expenses$3,553,355$0$0$3,553,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,553,355
Total Expenses per Audited Statements$3,553,355
Total Expenses per Form 990$3,553,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,518,959
Deferred Inflows of Resources$233,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, ICAN Schools Inc, to provide certain operational and management functions.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and signature.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The School's governing documents, conflict of interest policy, and financial statements, are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Erie College Preparatory School
EIN
45-4500966
Phone
3305150572
Address
14405 St Clair Avenue, Cleveland, OH 44102

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2017-05-03

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
0
Raw XML AppendixShowing 400 of 436 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/BOYAmt0399916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0464355
IRS990/AccountsReceivableGrp/BOYAmt077525
IRS990/AccountsReceivableGrp/EOYAmt083923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college.
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt0970
IRS990/AllOtherContributionsAmt03123607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121479
IRS990/AllOtherExpensesGrp/TotalAmt0121479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0244142
IRS990/ContractorCompensationGrp/CompensationAmt1189900
IRS990/ContractorCompensationGrp/CompensationAmt2557986
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0360 E Highland Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11060 E 61st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt221100 Southgate Park Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Macedonia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Maple Heights
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244137
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0St Clair Cleveland LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Yorko Food Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ICAN School
IRS990/ContractorCompensationGrp/ServicesDesc0Rental / Occupancy
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Management
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03123607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01922039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-429748
IRS990/CYSalariesCompEmpBnftPaidAmt01631316
IRS990/CYTotalExpensesAmt03553355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03123607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09930
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027663
IRS990/DepreciationDepletionGrp/TotalAmt027663
IRS990/Desc0The vision of I CAN Schools is to create a culture of high expectations for behavior and academics through a rigorous research-based curricula and a focus on achievement. It is the goal that ICS students will graduate from the eighth grade, attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of I CAN Schools graduates will positively affect change in their local communities while making a contribution to our global society.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03553355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0557986
IRS990/FeesForServicesManagementGrp/TotalAmt0557986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046079
IRS990/FeesForServicesOtherGrp/TotalAmt046079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Kenderes
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Latimer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Parina
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Fields
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Logan-Reid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0593906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt08642
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IRS990/InterestGrp/TotalAmt0120427
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt040576
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IRS990/LandBldgEquipCostOrOtherBssAmt0415818
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3556153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05464
IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01283854
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521259
IRS990/OtherExpensesGrp/Desc0Student Food Services
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Sponsor Fees
IRS990/OtherExpensesGrp/Desc3Instructional Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189900
IRS990/OtherExpensesGrp/ProgramServicesAmt1229160
IRS990/OtherExpensesGrp/ProgramServicesAmt253933
IRS990/OtherExpensesGrp/ProgramServicesAmt3155263
IRS990/OtherExpensesGrp/TotalAmt0189900
IRS990/OtherExpensesGrp/TotalAmt1229160
IRS990/OtherExpensesGrp/TotalAmt253933
IRS990/OtherExpensesGrp/TotalAmt3155263
IRS990/OtherLiabilitiesGrp/BOYAmt02951716
IRS990/OtherLiabilitiesGrp/EOYAmt03751971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0275370
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02073757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-534190
IRS990/PYSalariesCompEmpBnftPaidAmt01512348
IRS990/PYTotalExpensesAmt03586105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03051915
IRS990/ReconcilationRevenueExpnssAmt0-429748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03123607
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03553355
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0332957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01283854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040396
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03518959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03123607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283854
IRS990ScheduleD/TotalExpensesPerForm990Amt03553355
IRS990ScheduleD/TotalLiabilityAmt03751971
IRS990ScheduleD/TotalRevenuePerForm990Amt03123607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03123607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03553355
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, ICAN Schools Inc, to provide certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's governing documents, conflict of interest policy, and financial statements, are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159656
IRS990/TotalAssetsEOYAmt01425275
IRS990/TotalAssetsGrp/BOYAmt01159656
IRS990/TotalAssetsGrp/EOYAmt01425275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03123607
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03553355
IRS990/TotalFunctionalExpensesGrp/TotalAmt03553355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04236061
IRS990/TotalLiabilitiesEOYAmt04981428
IRS990/TotalLiabilitiesGrp/BOYAmt04236061
IRS990/TotalLiabilitiesGrp/EOYAmt04981428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3076405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3556153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03553355
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03123607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425275

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