Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 45-5303198 • 501(c)3 • Toledo, OH
Profile
Aee is an elementary charter school serving children k-6 whose mission is to develop the whole child socially emotionally and academically while preparing them for global leadership through specific curriculum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$950,899
Down $75,273 (-7.3%) from 2023
Liabilities
Down$2,104,463
Down $117,698 (-5.3%) from 2023
Net Assets
Up-$1,153,564
Up $42,425 (+3.5%) from 2023
Revenue
Up$2,109,345
Up $355,223 (+20%) from 2023
Expenses
Up$2,066,920
Up $181,008 (+9.6%) from 2023
Net Income
Up$42,425
Up $174,215 (+132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aee is an elementary charter school serving children k-6 whose mission is to develop the whole child socially emotionally and academically while preparing them for global leadership through specific curriculum
Aee is a specialized elementary charter school serving children k-6
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $651,428 | $577,666 | ▼ $73,762 |
| Cash and Non-Interest-Bearing Accounts | $58,033 | $131,135 | ▲ $73,102 |
| Land, Buildings, and Equipment, Net | $99,424 | $90,529 | ▼ $8,895 |
| Pledges and Grants Receivable | $112,920 | $85,399 | ▼ $27,521 |
| Total Assets | $1,026,172 | $950,899 | ▼ $75,273 |
| Other Assets Total | $104,367 | $66,170 | ▼ $38,197 |
| Liabilities | |||
| Other Liabilities | $1,594,454 | $1,533,093 | ▼ $61,361 |
| Deferred Revenue | $436,496 | $413,674 | ▼ $22,822 |
| Accounts Payable and Accrued Expenses | $123,155 | $123,210 | ▲ $55 |
| Mortgage Notes Payable Secured by Investment Property | $66,791 | $33,405 | ▼ $33,386 |
| Grants Payable | $1,265 | $1,081 | ▼ $184 |
| Total Liabilities | $2,222,161 | $2,104,463 | ▼ $117,698 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $88,471 | $114,800 | ▲ $26,329 |
| Net Assets Without Donor Restrictions | $-1,284,460 | $-1,268,364 | ▲ $16,096 |
| Total Net Assets Fund Balance | $-1,195,989 | $-1,153,564 | ▲ $42,425 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,172 | $950,899 | ▼ $75,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,529 | $253,334 | $343,863 |
| Other Assets Org | $66,170 | - | - |
| Name | Title |
|---|---|
| Dr James Jones | President |
| Beverly Tucker | Vice President |
| Charles H Harrison | Board Member |
| John D Walthall Iii | Board Member |
| Dr Isreal I Koppisch | Deputy Superintendent |
| Sonya R Loggins | District Superintendent/ School Leader |
| Bill Harris | Secretary |
| Dawn Waddell | Sponsor Representative |
| Todd Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,976 |
| Other Expenses | $862,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,089 | - | - | $931,089 |
| Fees for Services Other | $407,148 | - | - | $407,148 |
| Occupancy | $309,172 | - | - | $309,172 |
| Other Employee Benefits | $272,887 | - | - | $272,887 |
| Office Expenses | $94,655 | - | - | $94,655 |
| Depreciation Depletion | - | $35,757 | - | $35,757 |
| Information Technology | $10,879 | - | - | $10,879 |
| Other Expenses | - | $2,360 | - | $2,360 |
| Interest | - | $1,634 | - | $1,634 |
| Travel | $1,191 | $148 | - | $1,339 |
| Total Functional Expenses | $2,027,021 | $39,899 | $0 | $2,066,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,347,410 |
| Net Opeb Liability | $185,683 |
“The school contracts with noeca to run the day to day operations of the school.”
“The board elects to remove members as needed with approval from sponsor.”
“The school treasurer reviews the 990 and sumbits it to the board for approval.”
“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”
“The organization's day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governing documents) are maintained by the school's legal counsel. All financial documents are maintained by the fiscal officer and are available upon request.”
“Contracted services: program service expenses 53,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,239. Professional/technical services: program service expenses 353,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,909.”
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 | 123155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AEE IS A SPECIALIZED ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUPERINTENDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193822280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 728 PARKSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 2089379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 862944 |
| IRS990/CYOtherRevenueAmt | 0 | 19966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203976 |
| IRS990/CYTotalExpensesAmt | 0 | 2066920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2109345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 413674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35757 |
| IRS990/Desc | 0 | AEE IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM. THE SCHOOL PROVIDED EDUCATION TO 132 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2027021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | JOHN D WALTHALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES H HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA R LOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ISREAL I KOPPISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN WADDELL |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT SUPERINTENDENT/ SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPONSOR REPRESENTATIVE |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2089379 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1265 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1081 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2109345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InterestGrp/TotalAmt | 0 | 1634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343863 |
| 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 | AEE IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 66791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1195989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1153564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1284460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1268364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272887 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1594454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1533093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19966 |
| IRS990/OtherRevenueTotalAmt | 0 | 19966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 651428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 577666 |
| IRS990/PrincipalOfficerNm | 0 | TODD JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1747153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 690345 |
| IRS990/PYOtherRevenueAmt | 0 | 6969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195567 |
| IRS990/PYTotalExpensesAmt | 0 | 1885912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1754122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19966 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1347410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1533093 |
| 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 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN PRINT ADVERTISING AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND TO PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH NOECA TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ELECTS TO REMOVE MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL TREASURER REVIEWS THE 990 AND SUMBITS IT TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNING DOCUMENTS) ARE MAINTAINED BY THE SCHOOL'S LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 53,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,239. PROFESSIONAL/TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 353,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,909. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1026172 |
| IRS990/TotalAssetsEOYAmt | 0 | 950899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1026172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 950899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2089379 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2027021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2066920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2222161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2104463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2222161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2104463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1195989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1153564 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2027021 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2109345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1026172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 950899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/TravelGrp/TotalAmt | 0 | 1339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 728 PARKSIDE BLVD |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193822280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF EDUCATIONAL EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 455303198 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193822280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 728 PARKSIDE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 FRANTZ ROAD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148898725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA DUNKLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T08:30:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.