Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Global Impact STEM Academy
990 • Fiscal year 2020 • EIN 46-1499475
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$11,115,387
Up $1,328,329 (+14%) from 2019
Net Assets
Up$9,777,988
Up $679,963 (+7.5%) from 2019
Liabilities
Up$1,337,399
Up $648,366 (+94%) from 2019
Revenue And Expenses
Revenue
Up$6,267,110
Up $477,543 (+8.2%) from 2019
Expenses
Up$5,587,147
Up $303,124 (+5.7%) from 2019
Net Income
Up$679,963
Up $174,419 (+35%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $6,267,110
Mission and Program Overview
Mission
Global Impact STEM Academy is an early-college high school certified in STEM science, technology, engineering and mathematics curriculum and has specialized its core gateways to lead our students from the time they begin high school until they enter college or into specialized professional industries that affect our day-to-day lives.
A STEM school established in January 2013, as a center of creativity and innovation providing challenging, student-centered, inquiry based educational experiences, cross-disciplinary in nature and relevant.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,026,941 | $5,665,654 | ▼ $361,287 |
| Cash and Non-Interest-Bearing Accounts | $3,721,493 | $5,390,779 | ▲ $1,669,286 |
| Pledges and Grants Receivable | $13,065 | $26,899 | ▲ $13,834 |
| Accounts Receivable | $3,000 | $23,055 | ▲ $20,055 |
| Prepaid Expenses and Deferred Charges | $22,559 | $9,000 | ▼ $13,559 |
| Total Assets | $9,787,058 | $11,115,387 | ▲ $1,328,329 |
| Liabilities | |||
| Other Liabilities | $629,852 | $1,319,861 | ▲ $690,009 |
| Accounts Payable and Accrued Expenses | $52,230 | $17,538 | ▼ $34,692 |
| Mortgage Notes Payable Secured by Investment Property | $6,951 | - | - |
| Total Liabilities | $689,033 | $1,337,399 | ▲ $648,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,036,261 | $9,777,988 | ▲ $741,727 |
| Net Assets With Donor Restrictions | $61,764 | - | - |
| Total Net Assets Fund Balance | $9,098,025 | $9,777,988 | ▲ $679,963 |
| Total Liabilities and Net Assets / Fund Balance | $9,787,058 | $11,115,387 | ▲ $1,328,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,436,799 | $1,036,845 | $6,473,644 |
| Equipment | $228,855 | $176,733 | $405,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Jennings | Executive Director | FT | $104,198 | $104,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Boyd | Board Chair |
| Horton Hobbs | Board Vice Chair |
| Aimee Belanger-Haas | Board Member |
| Christopher Woeber | Board Member |
| Daniel Young | Board Member |
| Jamie McGregor | Board Member |
| Lisa Cole | Board Member |
| Robert Hill | Board Member |
| Tammy Rizzo | Board Member |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,084
- Program Service Revenue
- $5,790,707
- Investment Income
- $44,319
- Other Revenue
- $0
- All Other Contributions
- $1,850
- Change in Net Assets
- $679,963
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,267,110
- Total Revenue per Audited Statements
- $6,267,110
- Total Revenue per Form 990
- $6,267,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,587,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $3,879,207 | $115,710 | - | $3,994,917 |
| Occupancy | $544,350 | - | - | $544,350 |
| Depreciation Depletion | - | $417,342 | - | $417,342 |
| Other Expenses | $80,430 | - | - | $80,430 |
| Information Technology | $54,903 | - | - | $54,903 |
| Travel | $15,088 | $10,154 | - | $25,242 |
| Interest | - | $189 | - | $189 |
| Total Functional Expenses | $5,043,752 | $543,395 | $0 | $5,587,147 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,587,147 |
| Total Expenses per Audited Statements | $5,587,147 |
| Total Expenses per Form 990 | $5,587,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Student Costs payable to Colleges | $714,469 |
| Intergovernmental Payable | $414,802 |
| FTE Payable to the Ohio Department of Education | $75,702 |
| Esccog | $39,048 |
| Federal income taxes | $37,920 |
| Other Payable | $37,920 |
| Loans Payable | - |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11A
“The 990 is prepared through a contracted third party. Once the third party completes the 990 it is reviewed by the Treasurer of Global Impact STEM Academy. The treasurer then provides the governing Board a copy to review.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed annually by the Board, Executive Director and Norm Burkhardt with Neola who we contract with to update our policies. All school policies are available for the public to view upon request and also available to the public online on Boarddocs.com. The annual financial statements are audited by the Ohio Auditor of State and are available on-line”
Form 990, Part VI, Section B, Line 15A
“The Board reviews the Executive Directors performance and then determines and approves his annual salary based on results of the performance review. The review is discussed in executive session, but his compensation is approved in an open meeting.”
Form 990, Part VI, Section C, Line Line 18-19
“All school policies are available for the public to view upon request and are posted online on Boarddocs for the public to access. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website.”
Form 990, Part VII, Line Line 2
“All workers of the Global Impact STEM Academy are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462. All salaries and related benefits are paid and reported by the Council on the appropriate federal tax forms. The Council is a legally separate body politic and corporate served by an appointed five-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio.”
Filing and Contact Details
Filer
- Filer Name
- Global Impact Stem Academy
- EIN
- 46-1499475
- Phone
- 9373286600
- Address
- 700 S LIMESTONE ST Room B, SPRINGFIELD, OH 45505
Signing Officer
- Name
- Tammy Rizzo
- Title
- Treasurer
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Jennings
- Formed
- 2013
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Gueye & Associates CPA Inc
- Address
- 2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
- Preparer
- Alioune Gueye
- Phone
- 6143420297
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“All workers of the Global Impact STEM Academy are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462. All salaries andrelated benefits are paid and reported by the Council on the appropriate federal tax forms.The Council is a legally separate body politic and corporate served by an appointedfive-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio.”
Form 990, Part XII, Line Line 2-3
“STEM schools established under Section 3326 of the Ohio Revised Code are all subject to audits by the Ohio Auditor of State. Global Impact STEM Academy received an unmodified clean opinion for its fiscal 2020 audit.”
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| IRS990/MissionDesc | 0 | Global Impact STEM Academy is an early-college high school certified in STEM science, technology, engineering and mathematics curriculum and has specialized its core gateways to lead our students from the time they begin high school until they enter college or into specialized professional industries that affect our day-to-day lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9098025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9777988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9036261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9777988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 544350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 544350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Material and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Tution |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80430 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 629852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1319861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13065 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Jennings |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foundation Payment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5560718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5560718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15431 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5284023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5491148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505544 |
| IRS990/PYTotalExpensesAmt | 0 | 5284023 |
| IRS990/PYTotalRevenueAmt | 0 | 5789567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5835026 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5587147 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5436799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1036845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6473644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 414802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 75702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 714469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Intergovernmental Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCCOG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FTE Payable to the Ohio Department of Education |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Student Costs payable to Colleges |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Loans Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6267110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5665654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5587147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1319861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6267110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6267110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5587147 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives federal and state grants from the Ohio Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | As a public school in Ohio, Global Impact STEM Academy is not subject to Rev. Proc. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All workers of the Global Impact STEM Academy are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462. All salaries andrelated benefits are paid and reported by the Council on the appropriate federal tax forms.The Council is a legally separate body politic and corporate served by an appointedfive-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared through a contracted third party. Once the third party completes the 990 it is reviewed by the Treasurer of Global Impact STEM Academy. The treasurer then provides the governing Board a copy to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The policy is reviewed annually by the Board, Executive Director and Norm Burkhardt with Neola who we contract with to update our policies. All school policies are available for the public to view upon request and also available to the public online on Boarddocs.com. The annual financial statements are audited by the Ohio Auditor of State and are available on-line |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews the Executive Directors performance and then determines and approves his annual salary based on results of the performance review. The review is discussed in executive session, but his compensation is approved in an open meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All school policies are available for the public to view upon request and are posted online on Boarddocs for the public to access. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All workers of the Global Impact STEM Academy are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462. All salaries and related benefits are paid and reported by the Council on the appropriate federal tax forms. The Council is a legally separate body politic and corporate served by an appointed five-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STEM schools established under Section 3326 of the Ohio Revised Code are all subject to audits by the Ohio Auditor of State. Global Impact STEM Academy received an unmodified clean opinion for its fiscal 2020 audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line Line 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Line Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line Line 2-3 |
| 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 | 9787058 |
| IRS990/TotalAssetsEOYAmt | 0 | 11115387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9787058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11115387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 432084 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 543395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5043752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5587147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 689033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1337399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 689033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1337399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9098025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9777988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5043752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5790707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5835026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6267110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9787058 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,115,387
- Liabilities
- $1,337,399
- Net assets
- $9,777,988
- Revenue
- $6,267,110
- Expenses
- $5,587,147
- Net income
- $679,963