EIN 46-2818664 • 501(c)3 • Marion, OH
Profile
To impact the lives of students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, discipline, and repect for themselves and others.
Scores are not available for this record yet.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$1,022,284
No earlier filing loaded for comparison.
Expenses
$1,038,768
No earlier filing loaded for comparison.
Net Income
-$16,484
No earlier filing loaded for comparison.
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To impact the lives of students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, discipline, and repect for themselves and others.
To impact the lives of our students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, discipline, and respect for themselves and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,424 | $0 | ▼ $19,424 |
| Accounts Receivable | $2,990 | $0 | ▼ $2,990 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $22,414 | $0 | ▼ $22,414 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,671 | - | - |
| Accounts Payable and Accrued Expenses | $27,052 | - | - |
| Total Liabilities | $331,723 | $0 | ▼ $331,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-309,309 | $0 | ▲ $309,309 |
| Total Net Assets Fund Balance | $-309,309 | $0 | ▲ $309,309 |
| Total Liabilities and Net Assets / Fund Balance | $22,414 | $0 | ▼ $22,414 |
| Name | Title |
|---|---|
| Chris Karas | Board Member |
| David Lee | Board Member |
| Heather Brandon | Board Member |
| Justin Kershaw | Board Member |
| Craig Knotts | Superintendent |
| Mandy France | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $965,226 |
| Salaries, Compensation, and Employee Benefits | $73,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $833,744 | - | - | $833,744 |
| Other Employee Benefits | $73,542 | - | - | $73,542 |
| Fees for Services Accounting | - | $26,750 | - | $26,750 |
| Other Expenses | $15,121 | - | - | $15,121 |
| Interest | $14,134 | - | - | $14,134 |
| Total Functional Expenses | $1,012,018 | $26,750 | $0 | $1,038,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's information is submitted to an independent accounting firm for compliation of the fiscal year 2014 financial statement. Once the financial statements have been prepared and reviewed, the tax return is prepared by the accounting firm. Before submission to the tax authorities, it is presented to the treasurer for review and approval. It is submitted to the appropriate tax authorities once no corrections are needed.”
“The organization has a written conflict policy that must must be signed each year. This is monitored by north central ohio esc.”
“The organization summarized its financial information and makes that information available upon request.”
“Professional and technical services: program service expenses 501,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,097. Contracted food service: program service expenses 63,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,467. Property services: program service expenses 21,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,518. Rentals: program service expenses 211,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,248. Student transportation: program service expenses 12,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,600. Other: program service expenses 23,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,814.”
“Restated prior year net position - accrual to cash 328,733. Distribution of assets to ohio department of education -2,940.”
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/ActivityOrMissionDesc | 0 | TO IMPACT THE LIVES OF OUR STUDENTS IN A POSITIVE, SAFE, AND SUPPORTIVE MANNER BY TEACHING THEM THE CORE VALUES OF TEAMWORK, ACCOUNTABILITY, DISCIPLINE, AND RESPECT FOR THEMSELVES AND OTHERS. |
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| IRS990/Desc | 0 | SERVED 56 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION.THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH 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 1E. |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTING FIRM FOR COMPLIATION OF THE FISCAL YEAR 2014 FINANCIAL STATEMENT. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT POLICY THAT MUST MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY NORTH CENTRAL OHIO ESC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SUMMARIZED ITS FINANCIAL INFORMATION AND MAKES THAT INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 501,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,097. CONTRACTED FOOD SERVICE: PROGRAM SERVICE EXPENSES 63,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,467. PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 21,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,518. RENTALS: PROGRAM SERVICE EXPENSES 211,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,248. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. OTHER: PROGRAM SERVICE EXPENSES 23,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTATED PRIOR YEAR NET POSITION - ACCRUAL TO CASH 328,733. DISTRIBUTION OF ASSETS TO OHIO DEPARTMENT OF EDUCATION -2,940. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 22414 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 655129 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1012018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -309309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1012018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -309309 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 EAST CENTER STREET |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CELERITYSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANDY FRANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403876625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CELERITY TENACIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELE |
| ReturnHeader/Filer/EIN | 0 | 462818664 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403876625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 EAST CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 STEUBENVILLE AVE PO BOX 820 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437250820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404325658 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ELIZABETH WRIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:25:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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