Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$6,836,284
Up $1,018,688 (+18%) from 2023
Net Assets
Up$1,247,813
Up $1,087,181 (+677%) from 2023
Liabilities
Down$5,588,471
Down $68,493 (-1.2%) from 2023
Revenue
Up$7,861,342
Up $946,850 (+14%) from 2023
Expenses
Up$6,774,161
Up $752,726 (+13%) from 2023
Net Income
Up$1,087,181
Up $194,124 (+22%) from 2023
Transform the learning process with technology-infused projects beneficial to the community, while promoting collaboration, global awareness, and high student achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,069,732 | $3,808,509 | ▲ $738,777 |
| Pledges and Grants Receivable | $447,352 | $877,158 | ▲ $429,806 |
| Land, Buildings, and Equipment, Net | $443,724 | $421,459 | ▼ $22,265 |
| Prepaid Expenses and Deferred Charges | $22,394 | $3,997 | ▼ $18,397 |
| Accounts Receivable | $176 | $3,471 | ▲ $3,295 |
| Total Assets | $5,817,596 | $6,836,284 | ▲ $1,018,688 |
| Other Assets Total | $1,834,218 | $1,721,690 | ▼ $112,528 |
| Liabilities | |||
| Other Liabilities | $4,209,252 | $4,196,523 | ▼ $12,729 |
| Deferred Revenue | $998,354 | $795,911 | ▼ $202,443 |
| Accounts Payable and Accrued Expenses | $449,358 | $596,037 | ▲ $146,679 |
| Total Liabilities | $5,656,964 | $5,588,471 | ▼ $68,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,632 | $1,247,813 | ▲ $1,087,181 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $160,632 | $1,247,813 | ▲ $1,087,181 |
| Total Liabilities and Net Assets / Fund Balance | $5,817,596 | $6,836,284 | ▲ $1,018,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,036 | $485,878 | $686,914 |
| Buildings | $0 | $591,245 | $591,245 |
| Leasehold Improvements | $220,423 | $11,980 | $232,403 |
| Other Assets Org | $280,161 | - | - |
| Name | Title |
|---|---|
| Shawanna Lavoy | President |
| Carol Basinger | Vice President |
| Arlene Sandiford | Member |
| Lisa Ann Burton | Secretary |
| Debra Lagger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Leona Ohio Employment Group | Staffing Services | 2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864 | $3,780,079 |
| The Leona Group | Management Services/other Expenses | 2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864 | $892,748 |
| Trinity Transportation | Transportation | 32274 COLLECTIONS CTR DR, Chicago, IL 60693 | $518,778 |
| Extra Virgin Food Services | Food Service | 25661 FT MEIGS RD SUITE E, Perrysburg, OH 43551 | $236,184 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,774,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,151,487 | - | - | $4,151,487 |
| Fees for Services Management | - | $892,748 | - | $892,748 |
| Travel | $518,778 | - | - | $518,778 |
| Occupancy | $399,574 | - | - | $399,574 |
| Office Expenses | $341,545 | - | - | $341,545 |
| Depreciation Depletion | $301,198 | - | - | $301,198 |
| Information Technology | $34,313 | - | - | $34,313 |
| Advertising | $19,845 | - | - | $19,845 |
| Fees for Services Legal | - | $19,120 | - | $19,120 |
| Interest | $5,176 | - | - | $5,176 |
| Other Expenses | $4,564 | - | - | $4,564 |
| Total Functional Expenses | $5,862,293 | $911,868 | $0 | $6,774,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,774,161 |
| Total Expenses per Audited Statements | $6,774,161 |
| Total Expenses per Form 990 | $6,774,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,910,262 |
| Net Opeb Liability | $248,358 |
| Lease Payable | $37,903 |
“The leona group manages the academy's operations.”
“The fiscal officer reviews form 990.”
“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose then director would not participate in the vote.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Other fees-progserv-990: program service expenses 2,709,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,709,165. Professional services: program service expenses 192,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,940. Food services: program service expenses 236,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,184. Staff services: program service expenses 877,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 877,974. Ohio department of education: program service expenses 135,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,224.”
“This process has not changed from prior year.”
“"this is a governmental enterprise - fin 48 does not apply"”
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 | 449358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 596037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORM THE LEARNING PROCESS WITH TECHNOLOGY-INFUSED PROJECTS BENEFICIAL TO THE COMMUNITY, WHILE PROMOTING COLLABORATION, GLOBAL AWARENESS, AND HIGH STUDENT ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELINDA BENKOVSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172033716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2125 UNIVERSITY PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3069732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3808509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 3780079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 892748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 518778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 236184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2125 UNIVERSITY PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2125 UNIVERSITY PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 32274 COLLECTIONS CTR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25661 FT MEIGS RD SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKEMOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKEMOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43551 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE LEONA OHIO EMPLOYMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE LEONA GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRINITY TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXTRA VIRGIN FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES/OTHER EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7603304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80012 |
| IRS990/CYOtherExpensesAmt | 0 | 6774161 |
| IRS990/CYOtherRevenueAmt | 0 | 178026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1087181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6774161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7861342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 998354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 795911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301198 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO 324 AT-RISK STUDENTS IN TOLEDO, OHIO AND VICINITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5862293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19120 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 892748 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 892748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4151487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4151487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | SHAWANNA LAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA LAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ANN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE SANDIFORD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| 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 | 7603304 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7861342 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/InterestGrp/TotalAmt | 0 | 5176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510562 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TRANSFORM THE LEARNING PROCESS WITH TECHNOLOGY-INFUSED PROJECTS BENEFICIAL TO THE COMMUNITY, WHILE PROMOTING COLLABORATION, GLOBAL AWARENESS, AND HIGH STUDENT ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1247813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1834218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1721690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4209252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4196523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168426 |
| IRS990/OtherRevenueTotalAmt | 0 | 168426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 447352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 877158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3997 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA BENKOVSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6726255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -447 |
| IRS990/PYOtherExpensesAmt | 0 | 6021435 |
| IRS990/PYOtherRevenueAmt | 0 | 188684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 893057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6021435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6914492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1087181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178026 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 485878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 686914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6774161 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1218221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 208308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 280161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3910262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 248358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7861342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY" |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421459 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1721690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6774161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4196523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7861342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7861342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6774161 |
| 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 | 0 |
| 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 | WHEN 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/ExplanationTxt | 1 | THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FISCAL OFFICER REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE THEN DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,709,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709,165. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 192,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,940. FOOD SERVICES: PROGRAM SERVICE EXPENSES 236,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,184. STAFF SERVICES: PROGRAM SERVICE EXPENSES 877,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,974. OHIO DEPARTMENT OF EDUCATION: PROGRAM SERVICE EXPENSES 135,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| 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 | 5817596 |
| IRS990/TotalAssetsEOYAmt | 0 | 6836284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5817596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6836284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7603304 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 911868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5862293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6774161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5656964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5588471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5656964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5588471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1247813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5862293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7861342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5817596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6836284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 518778 |
| IRS990/TravelGrp/TotalAmt | 0 | 518778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2125 UNIVERSITY PARK DR |
| IRS990/USAddress/CityNm | 0 | OKEMOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48864 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEONAGROUP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA BENKOVSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172033716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY ACADEMY |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.