Civic Intelligence

Global Ambassadors Language Academy

990 • Fiscal year 2022 • EIN 46-1185217

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.GALACLEVELAND.ORG
13442 Lorain AveCleveland, OH 44111

(216) 315-7942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,129,482

Up $839,539 (+37%) from 2021

Net Assets

Up

-$728,918

Up $45,810 (+5.9%) from 2021

Liabilities

Up

$3,858,400

Up $793,729 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$3,801,084

Up $641,181 (+20%) from 2021

Expenses

Up

$3,755,274

Up $282,197 (+8.1%) from 2021

Net Income

Up

$45,810

Up $358,984 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $19,426Liabilities 2015: $0Net Assets 2015: $19,4262015Assets 2016: $27,287Liabilities 2016: $0Net Assets 2016: $27,2872016Assets 2017: $9,730Liabilities 2017: $0Net Assets 2017: $9,7302017Assets 2020: $2,116,008Liabilities 2020: $2,577,562Net Assets 2020: -$461,5542020Assets 2021: $2,289,943Liabilities 2021: $3,064,671Net Assets 2021: -$774,7282021Assets 2022: $3,129,482Liabilities 2022: $3,858,400Net Assets 2022: -$728,9182022Assets 2023: $3,639,764Liabilities 2023: $4,251,740Net Assets 2023: -$611,9762023Assets 2024: $4,254,703Liabilities 2024: $5,045,076Net Assets 2024: -$790,3732024

Highlighted filing

2022

Assets$3,129,482
Liabilities$3,858,400
Net Assets-$728,918
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $66,555Expenses 2015: $74,111Net Income 2015: -$7,5562015Revenue 2016: $127,655Expenses 2016: $119,794Net Income 2016: $7,8612016Revenue 2017: $997,905Expenses 2017: $988,175Net Income 2017: $9,7302017Revenue 2020: $3,024,467Expenses 2020: $3,376,532Net Income 2020: -$352,0652020Revenue 2021: $3,159,903Expenses 2021: $3,473,077Net Income 2021: -$313,1742021Revenue 2022: $3,801,084Expenses 2022: $3,755,274Net Income 2022: $45,8102022Revenue 2023: $4,374,164Expenses 2023: $4,257,222Net Income 2023: $116,9422023Revenue 2024: $4,180,299Expenses 2024: $4,358,696Net Income 2024: -$178,3972024

Highlighted filing

2022

Revenue$3,801,084
Expenses$3,755,274
Net Income$45,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,801,084
Mission and Program Overview

Mission

Academic success and language immersion

To ensure each student achieves lifelong academic success, bilingualism, and appreciation for diversity in an engaging and academically rigorous language immersion environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,593,807$1,293,441▼ $300,366
Land, Buildings, and Equipment, Net$137,562$1,053,048▲ $915,486
Cash and Non-Interest-Bearing Accounts$278,540$504,676▲ $226,136
Pledges and Grants Receivable$127,167$96,382▼ $30,785
Total Assets$2,289,943$3,129,482▲ $839,539
Other Assets Total$152,867$181,935▲ $29,068
Liabilities
Other Liabilities$2,598,317$1,379,661▼ $1,218,656
Deferred Revenue$275,596$1,349,714▲ $1,074,118
Accounts Payable and Accrued Expenses$190,758$629,025▲ $438,267
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Total Liabilities$3,064,671$3,858,400▲ $793,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-774,728$-728,918▲ $45,810
Total Net Assets Fund Balance$-774,728$-728,918▲ $45,810
Total Liabilities and Net Assets / Fund Balance$2,289,943$3,129,482▲ $839,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,264$206,733$609,997
Other Land Buildings$381,128-$381,128
Land$190,000-$190,000
Leasehold Improvements$69,260$36,597$105,857
Equipment$9,396$48,759$58,155
Other Assets Org$181,935--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joel RatnerPresident
Ariel MarburyDirector
Bobbi AndersonDirector
Christine EadieDirector
Matt GrimesDirector
Michele Scott TaylorDirector
Sarah GelsominoDirector
Tessa BurgDirector
Tiffany WrightDirector
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer
Deborah StipkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,783,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,680
All Other Contributions
$140,543
Change in Net Assets
$45,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,801,084
Total Revenue per Form 990
$3,801,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,577
Other Expenses$1,458,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,350--$1,586,350
Pension Plan Contributions$710,227--$710,227
Fees for Services Management$689,017--$689,017
Occupancy$281,020--$281,020
Depreciation Depletion-$223,724-$223,724
Other Expenses-$105,354-$105,354
Fees for Services Legal$15,705--$15,705
Interest-$10,915-$10,915
Total Functional Expenses$3,282,319$472,955$0$3,755,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,755,274
Total Expenses per Audited Statements$3,755,274
Total Expenses per Form 990$3,755,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,379,661
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 35% controlled entity
No
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 organization contracted with management associates for treasurer duties”

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Global Language Ambassadors Academy
EIN
46-1185217
Phone
2163157942
Address
13442 LORAIN AVE, CLEVELAND, OH 44111

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
2163157942
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
11

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0190758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE EACH STUDENT ACHIEVES LIFELONG ACADEMIC SUCCESS, BILINGUALISM, AND APPRECIATION FOR DIVERSITY IN AN ENGAGING AND ACADEMICALLY RIGOROUS LANGUAGE IMMERSION ENVIRONMENT.
IRS990/AllOtherContributionsAmt0140543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY A FOSTER CPA
IRS990/BooksInCareOfDetail/PhoneNum03305648520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 WEST MARKET ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278540
IRS990/CashNonInterestBearingGrp/EOYAmt0504676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03783404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01458697
IRS990/CYOtherRevenueAmt017680
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045810
IRS990/CYSalariesCompEmpBnftPaidAmt02296577
IRS990/CYTotalExpensesAmt03755274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03801084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0275596
IRS990/DeferredRevenueGrp/EOYAmt01349714
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223724
IRS990/DepreciationDepletionGrp/TotalAmt0223724
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 263 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03282319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015705
IRS990/FeesForServicesLegalGrp/TotalAmt015705
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0689017
IRS990/FeesForServicesManagementGrp/TotalAmt0689017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH STIPKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TESSA BURG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE EADIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GELSOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIEL MARBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY A FOSTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE ATAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03642861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03801084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010915
IRS990/InterestGrp/TotalAmt010915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053048
IRS990/LandBldgEquipCostOrOtherBssAmt01345137
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EACH STUDENT ACHIEVES LIFELONG ACADEMIC SUCCESS, BILINGUALISM, AND APPRECIATION FOR DIVERSITY IN AN ENGAGING AND ACADEMICALLY RIGOROUS LANGUAGE IMMERSION ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-774728
IRS990/NetAssetsOrFundBalancesEOYAmt0-728918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-774728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-728918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281020
IRS990/OccupancyGrp/TotalAmt0281020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152867
IRS990/OtherAssetsTotalGrp/EOYAmt0181935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105354
IRS990/OtherExpensesGrp/TotalAmt0132962
IRS990/OtherExpensesGrp/TotalAmt1105354
IRS990/OtherLiabilitiesGrp/BOYAmt02598317
IRS990/OtherLiabilitiesGrp/EOYAmt01379661
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017680
IRS990/OtherRevenueTotalAmt017680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710227
IRS990/PensionPlanContributionsGrp/TotalAmt0710227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01593807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01293441
IRS990/PrincipalOfficerNm0STEPHANIE ATAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03140581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01275454
IRS990/PYOtherRevenueAmt019322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313174
IRS990/PYSalariesCompEmpBnftPaidAmt02197623
IRS990/PYTotalExpensesAmt03473077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609997
IRS990ScheduleD/EquipmentGrp/BookValueAmt09396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03755274
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03801084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181935
IRS990ScheduleD/TotalExpensesPerForm990Amt03755274
IRS990ScheduleD/TotalLiabilityAmt01379661
IRS990ScheduleD/TotalRevenuePerForm990Amt03801084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03801084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03755274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ASSISTANCE THROUGH GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH MANAGEMENT ASSOCIATES FOR TREASURER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02289943
IRS990/TotalAssetsEOYAmt03129482
IRS990/TotalAssetsGrp/BOYAmt02289943
IRS990/TotalAssetsGrp/EOYAmt03129482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03783404
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03282319
IRS990/TotalFunctionalExpensesGrp/TotalAmt03755274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03064671
IRS990/TotalLiabilitiesEOYAmt03858400
IRS990/TotalLiabilitiesGrp/BOYAmt03064671
IRS990/TotalLiabilitiesGrp/EOYAmt03858400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-774728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-728918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03282319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03801084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03129482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013442 LORAIN AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044111
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GALACLEVELAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,482
Liabilities
$3,858,400
Net assets
-$728,918
Revenue
$3,801,084
Expenses
$3,755,274
Net income
$45,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$5.05$0.79$4.18$4.36$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$4.25$0.61$4.37$4.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.86$0.73$3.80$3.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.06$0.77$3.16$3.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.58$0.46$3.02$3.38$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01