Civic Intelligence

Discovery Academy

990 • Fiscal year 2023 • EIN 46-2659970

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DrOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,817,596

Up $706,155 (+14%) from 2022

Net Assets

Up

$160,632

Up $893,057 (+122%) from 2022

Liabilities

Down

$5,656,964

Down $186,902 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$6,914,492

Up $865,058 (+14%) from 2022

Expenses

Up

$6,021,435

Up $847,562 (+16%) from 2022

Net Income

Up

$893,057

Up $17,496 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $95,596Liabilities 2014: $255,629Net Assets 2014: -$160,0332014Assets 2015: $374,084Liabilities 2015: $957,867Net Assets 2015: -$583,7832015Assets 2016: $1,179,960Liabilities 2016: $1,641,426Net Assets 2016: -$461,4662016Assets 2017: $3,449,507Liabilities 2017: $4,640,040Net Assets 2017: -$1,190,5332017Assets 2018: $3,204,258Liabilities 2018: $4,554,380Net Assets 2018: -$1,350,1222018Assets 2019: $2,910,315Liabilities 2019: $4,322,009Net Assets 2019: -$1,411,6942019Assets 2020: $3,401,939Liabilities 2020: $4,981,021Net Assets 2020: -$1,579,0822020Assets 2021: $3,707,927Liabilities 2021: $5,315,913Net Assets 2021: -$1,607,9862021Assets 2022: $5,111,441Liabilities 2022: $5,843,866Net Assets 2022: -$732,4252022Assets 2023: $5,817,596Liabilities 2023: $5,656,964Net Assets 2023: $160,6322023Assets 2024: $6,836,284Liabilities 2024: $5,588,471Net Assets 2024: $1,247,8132024

Highlighted filing

2023

Assets$5,817,596
Liabilities$5,656,964
Net Assets$160,632
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $914,749Expenses 2014: $1,074,782Net Income 2014: -$160,0332014Revenue 2015: $2,139,463Expenses 2015: $2,619,522Net Income 2015: -$480,0592015Revenue 2016: $2,650,450Expenses 2016: $2,528,132Net Income 2016: $122,3182016Revenue 2017: $3,092,064Expenses 2017: $3,821,131Net Income 2017: -$729,0672017Revenue 2018: $3,384,821Expenses 2018: $3,234,300Net Income 2018: $150,5212018Revenue 2019: $4,103,364Expenses 2019: $4,164,936Net Income 2019: -$61,5722019Revenue 2020: $5,185,968Expenses 2020: $5,353,356Net Income 2020: -$167,3882020Revenue 2021: $5,232,624Expenses 2021: $5,261,528Net Income 2021: -$28,9042021Revenue 2022: $6,049,434Expenses 2022: $5,173,873Net Income 2022: $875,5612022Revenue 2023: $6,914,492Expenses 2023: $6,021,435Net Income 2023: $893,0572023Revenue 2024: $7,861,342Expenses 2024: $6,774,161Net Income 2024: $1,087,1812024

Highlighted filing

2023

Revenue$6,914,492
Expenses$6,021,435
Net Income$893,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,914,939
Mission and Program Overview

Mission

Transform the learning process with technology-infused projects beneficial to the community, while promoting collaboration, global awareness, and high student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,446,047$3,069,732▲ $623,685
Pledges and Grants Receivable$251,413$447,352▲ $195,939
Land, Buildings, and Equipment, Net$519,172$443,724▼ $75,448
Prepaid Expenses and Deferred Charges$29,083$22,394▼ $6,689
Accounts Receivable-$176-
Total Assets$5,111,441$5,817,596▲ $706,155
Other Assets Total$1,865,726$1,834,218▼ $31,508
Liabilities
Other Liabilities$2,885,977$4,209,252▲ $1,323,275
Deferred Revenue$2,499,990$998,354▼ $1,501,636
Accounts Payable and Accrued Expenses$457,899$449,358▼ $8,541
Total Liabilities$5,843,866$5,656,964▼ $186,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-732,425$160,632▲ $893,057
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$-732,425$160,632▲ $893,057
Total Liabilities and Net Assets / Fund Balance$5,111,441$5,817,596▲ $706,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,082$394,163$591,245
Equipment$152,162$428,041$580,203
Leasehold Improvements$94,480$520$95,000
Other Assets Org$343,436--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jason FlynnPresident
Alana TobisVice President
Arlene SandifordMember
Carol BasingerMember
Debra LaggerMember
Shawanna LavoySecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$3,317,277
The Leona GroupManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$777,980
Trinity TransportationTransportation32274 COLLECTIONS CTR DR, Chicago, IL 60693$489,035
Extra Virgin Food ServicesFood Service25661 FT MEIGS RD SUITE E, Perrysburg, OH 43551$217,502
Revenue and Support

Revenue Composition

Contributions and Grants
$6,726,255
Program Service Revenue
$0
Investment Income
$-447
Other Revenue
$188,684
All Other Contributions
$888
Change in Net Assets
$893,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,914,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447
Total Revenue per Audited Statements
$6,914,939
Total Revenue per Form 990
$6,914,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,021,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,682,007--$3,682,007
Fees for Services Management-$777,980-$777,980
Travel$489,035--$489,035
Occupancy$331,161--$331,161
Office Expenses$323,427--$323,427
Depreciation Depletion$299,097--$299,097
Information Technology$33,555--$33,555
Fees for Services Legal-$3,405-$3,405
Advertising$3,337--$3,337
Other Expenses$2,337--$2,337
Total Functional Expenses$5,240,050$781,385$0$6,021,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,021,882
Expenses per Audited Statements$6,021,435
Total Expenses per Form 990$6,021,435
Expenses Not Reported on Form 990$447
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,749,168
Lease Payable$246,527
Net Opeb Liability$213,557
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 leona group manages the academy's operations.”

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

“The fiscal officer reviews”

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

“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose that director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Academy
EIN
46-2659970
Phone
5172033716
Address
2125 UNIVERSITY PARK DR, OKEMOS, MI 48864

Signing Officer

Name
Melinda Benkovsky
Title
Chief Financial Officer
Phone
5172033716
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benkovsky
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
M Katherine Brown CPA
Phone
7404542461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 2,450,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450,085. Professional services: program service expenses 177,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,238. Food services: program service expenses 217,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,502. Staff services: program service expenses 716,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 716,529. Ohio department of education: program service expenses 120,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,653.”

Form 990, Part XII, Line 2C

“This process has not changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise - fin 48 does not apply"”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital asset 447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital asset 447.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt0323427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01865726
IRS990/OtherAssetsTotalGrp/EOYAmt01834218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt076094
IRS990/OtherExpensesGrp/ProgramServicesAmt12337
IRS990/OtherExpensesGrp/TotalAmt076094
IRS990/OtherExpensesGrp/TotalAmt12337
IRS990/OtherLiabilitiesGrp/BOYAmt02885977
IRS990/OtherLiabilitiesGrp/EOYAmt04209252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179084
IRS990/OtherRevenueTotalAmt0179084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022394
IRS990/PrincipalOfficerNm0MELINDA BENKOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06006009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05173873
IRS990/PYOtherRevenueAmt043425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0875561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05173873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06049434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188684
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580203
IRS990ScheduleD/ExpensesNotReportedAmt0447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06021435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01307513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3343436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET OPEB ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03749168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2246527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0447
IRS990ScheduleD/RevenueNotReportedAmt0447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06914492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF CAPITAL ASSET 447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF CAPITAL ASSET 447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01834218
IRS990ScheduleD/TotalExpensesPerForm990Amt06021435
IRS990ScheduleD/TotalLiabilityAmt04209252
IRS990ScheduleD/TotalRevenuePerForm990Amt06914492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06914939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06021882
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE IE.
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 LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,450,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450,085. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,238. FOOD SERVICES: PROGRAM SERVICE EXPENSES 217,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,502. STAFF SERVICES: PROGRAM SERVICE EXPENSES 716,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,529. OHIO DEPARTMENT OF EDUCATION: PROGRAM SERVICE EXPENSES 120,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05111441
IRS990/TotalAssetsEOYAmt05817596
IRS990/TotalAssetsGrp/BOYAmt05111441
IRS990/TotalAssetsGrp/EOYAmt05817596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06726255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240050
IRS990/TotalFunctionalExpensesGrp/TotalAmt06021435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05843866
IRS990/TotalLiabilitiesEOYAmt05656964
IRS990/TotalLiabilitiesGrp/BOYAmt05843866
IRS990/TotalLiabilitiesGrp/EOYAmt05656964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-732425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05240050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06914492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05111441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05817596
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,596
Liabilities
$5,656,964
Net assets
$160,632
Revenue
$6,914,492
Expenses
$6,021,435
Net income
$893,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$5.59$1.25$7.86$6.77$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.66$0.16$6.91$6.02$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.11$5.84$0.73$6.05$5.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.71$5.32$1.61$5.23$5.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.40$4.98$1.58$5.19$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.32$1.41$4.10$4.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.20$4.55$1.35$3.38$3.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.45$4.64$1.19$3.09$3.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.64$0.46$2.65$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.96$0.58$2.14$2.62$0.48
2014Summary only. Only limited summary data is available for this year.$0.10$0.26$0.16$0.91$1.07$0.16