Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2025 • EIN 45-4667676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,536,382
Up $279,254 (+8.6%) from 2023
Net Assets
Up-$1,773,958
Up $867,951 (+33%) from 2023
Liabilities
Down$5,310,340
Down $588,697 (-10.0%) from 2023
Revenue
Down$4,103,117
Down $292,593 (-6.7%) from 2023
Expenses
Up$3,907,509
Up $5,454 (+0.1%) from 2023
Net Income
Down$195,608
Down $298,047 (-60%) from 2023
Providing educational services to K-8 students.
Community Charter School providing educational services for K8 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,883,935 | $1,745,921 | ▼ $138,014 |
| Cash and Non-Interest-Bearing Accounts | $461,238 | $643,128 | ▲ $181,890 |
| Prepaid Expenses and Deferred Charges | $13,307 | $76,740 | ▲ $63,433 |
| Pledges and Grants Receivable | $309,980 | $6,006 | ▼ $303,974 |
| Total Assets | $3,924,141 | $3,536,382 | ▼ $387,759 |
| Other Assets Total | $1,255,681 | $1,064,587 | ▼ $191,094 |
| Liabilities | |||
| Other Liabilities | $5,584,469 | $5,205,289 | ▼ $379,180 |
| Accounts Payable and Accrued Expenses | $267,523 | $59,873 | ▼ $207,650 |
| Unsecured Notes Loans Payable | $41,715 | $45,178 | ▲ $3,463 |
| Total Liabilities | $5,893,707 | $5,310,340 | ▼ $583,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,969,566 | $-1,773,958 | ▲ $195,608 |
| Total Net Assets Fund Balance | $-1,969,566 | $-1,773,958 | ▲ $195,608 |
| Total Liabilities and Net Assets / Fund Balance | $3,924,141 | $3,536,382 | ▼ $387,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,070 | $297,620 | - |
| Other Land Buildings | $136,823 | $456,262 | - |
| Equipment | $139,194 | $269,815 | - |
| Leasehold Improvements | $353,834 | $151,641 | - |
| Other Assets Org | $222,190 | - | - |
| Name | Title |
|---|---|
| Steve Mitchell | President |
| Jennifer Nietz | Member |
| Jim Wiegand | Member |
| John Payak | Member |
| Lisa Gathard | Member |
| Todd Black | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,556,775 |
| Other Expenses | $1,350,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,127,324 | - | - | $2,127,324 |
| Fees for Services Management | $739,644 | - | - | $739,644 |
| Other Employee Benefits | $429,451 | - | - | $429,451 |
| Depreciation Depletion | $275,607 | - | - | $275,607 |
| Office Expenses | $208,737 | - | - | $208,737 |
| Interest | $102,285 | - | - | $102,285 |
| Other Expenses | $24,461 | - | - | $24,461 |
| Total Functional Expenses | $3,907,509 | $0 | $0 | $3,907,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,634,195 |
| Total Expenses per Audited Statements | $4,634,195 |
| Total Expenses per Form 990 | $4,634,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,746,109 |
| NonCurrent Portion of LT | $1,210,510 |
| Deferred Inflows-OPEB | $504,842 |
| Deferred Inflows-Pension | $490,326 |
| Net OPEB Liability | $253,502 |
“Copies of the 990 are presented to the Board for review at the Board”
“Meeting”
“Board members are asked if there is a conflict of interest before”
“transactions occur.”
“The documents are presented at public board meetings”
“Copies of the 990 are presented to the board for review at the”
“Board Meeting”
“Board members are asked if there is a conflict of interest before”
“transactions occur”
“The documents are presented at public board meetings”
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 | 267523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59873 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Charter School providing educational services for K8 students |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149050575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Easton Oval |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4096408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6709 |
| IRS990/CYOtherExpensesAmt | 0 | 1350734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2556775 |
| IRS990/CYTotalExpensesAmt | 0 | 3907509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4103117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275607 |
| IRS990/Desc | 0 | K-8 Educational Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3707509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 739644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 739644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | STEVE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA GATHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BLACK |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4096408 |
| IRS990/GrantAmt | 0 | 993715 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4103117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102285 |
| IRS990/InterestGrp/TotalAmt | 0 | 102285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1745921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921259 |
| 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 | Providing educational services to K-8 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1969566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1773958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1969566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1773958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1255681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1064587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429451 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5584469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5205289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2127324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2127324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76740 |
| IRS990/PrincipalOfficerNm | 0 | Todd Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4629749 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1297669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 672343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2659737 |
| IRS990/PYTotalExpensesAmt | 0 | 3957406 |
| IRS990/PYTotalRevenueAmt | 0 | 4629749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4096408 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1116070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297620 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1413690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269815 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 409009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4634195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 353834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 505475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 703779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 222190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows-Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred Outflows-OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 456262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 593085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2746109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 253502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 490326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 504842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NonCurrent Portion of LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows-Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred Inflows-OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4103117 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1745921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1064587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4634195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5205289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4103117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4103117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4634195 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 are presented to the Board for review at the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are asked if there is a conflict of interest before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | transactions occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are presented at public board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the 990 are presented to the board for review at the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board members are asked if there is a conflict of interest before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | transactions occur |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The documents are presented at public board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3924141 |
| IRS990/TotalAssetsEOYAmt | 0 | 3536382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3924141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3536382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4096408 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3907509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3907509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5893707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5310340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5893707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5310340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1969566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1773958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3707509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4103117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3924141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3536382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 41715 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45178 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 Easton Oval Ste 525 |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.performanceacademies.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6149050575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sunbridge Schools |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNB |
| ReturnHeader/Filer/EIN | 0 | 454667676 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Todd Taylor |
| ReturnHeader/Filer/PhoneNum | 0 | 4197255437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2729 124th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Toledo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T09:36:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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