Civic Intelligence

Toledo Smart Elementary School

990 • Fiscal year 2015 • EIN 46-4979739

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.TOLEDOSMART.ORG
1850 Airport HighwayToledo, OH 43609

(937) 264-8588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$132,796

No earlier filing loaded for comparison.

Net Assets

-$171,681

No earlier filing loaded for comparison.

Liabilities

$304,477

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$265,026

No earlier filing loaded for comparison.

Expenses

$436,707

No earlier filing loaded for comparison.

Net Income

-$171,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $132,796Liabilities 2015: $304,477Net Assets 2015: -$171,6812015Assets 2016: $589,530Liabilities 2016: $919,882Net Assets 2016: -$330,3522016Assets 2017: $1,108,910Liabilities 2017: $1,546,512Net Assets 2017: -$437,6022017Assets 2018: $1,573,898Liabilities 2018: $1,910,436Net Assets 2018: -$336,5382018Assets 2019: $2,120,593Liabilities 2019: $2,536,293Net Assets 2019: -$415,7002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$132,796
Liabilities$304,477
Net Assets-$171,681
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $265,026Expenses 2015: $436,707Net Income 2015: -$171,6812015Revenue 2016: $858,524Expenses 2016: $1,018,327Net Income 2016: -$159,8032016Revenue 2017: $1,542,594Expenses 2017: $1,649,844Net Income 2017: -$107,2502017Revenue 2018: $2,121,047Expenses 2018: $1,792,583Net Income 2018: $328,4642018Revenue 2019: $2,146,788Expenses 2019: $2,225,949Net Income 2019: -$79,1612019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$265,026
Expenses$436,707
Net Income-$171,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$265,026
Mission and Program Overview

Mission

Toledo smart elementary mission is to provide each student

Toledo smart elementary mission is to provide each student with an individual learning path filled with growth, opportunity, and challenge within a bilingual (spanish-english)curriculum format.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$78,796-
Cash and Non-Interest-Bearing Accounts-$13,175-
Prepaid Expenses and Deferred Charges-$5,539-
Pledges and Grants Receivable-$4,599-
Rtn Earn Endowment Incm Other Fnds-$-171,681-
Total Assets$0$132,796▲ $132,796
Other Assets Total-$30,687-
Liabilities
Unsecured Notes Loans Payable-$176,000-
Accounts Payable and Accrued Expenses-$70,727-
Mortgage Notes Payable Secured by Investment Property-$57,750-
Total Liabilities$0$304,477▲ $304,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-171,681▼ $171,681
Total Liabilities and Net Assets / Fund Balance$0$132,796▲ $132,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,148$5,627$78,775
Equipment$5,648$627$6,275
Other Assets Org$8,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lourdes SantiagoPresident
David IbarraVice President
David AbalosMember
Norma Ramos-praterMember
Raquel BravoMember
Ronald Coon SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,857
Change in Net Assets
$-171,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,026
Total Revenue per Audited Statements
$265,026
Total Revenue per Form 990
$265,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,019
Salaries, Compensation, and Employee Benefits$195,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,879$34,578$0$166,457
Occupancy$89,326$0$0$89,326
Fees for Services Management$0$43,804$0$43,804
Other Expenses$21,926$20,728$0$42,654
Office Expenses$8,598$27,411$0$36,009
Other Employee Benefits$18,069$476$0$18,545
Insurance$0$13,328$0$13,328
Pension Plan Contributions$1,915$8,268$0$10,183
Depreciation Depletion$6,254$0$0$6,254
Travel$3,921$323$0$4,244
Fees for Services Accounting$0$2,549$0$2,549
Advertising$0$2,451$0$2,451
Payroll Taxes$503$0$0$503
Interest$400$0$0$400
Total Functional Expenses$282,791$153,916$0$436,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,707
Total Expenses per Audited Statements$436,707
Total Expenses per Form 990$436,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Toledo Smart Elementary School
EIN
46-4979739
Phone
9372648588
Address
1850 AIRPORT HIGHWAY, TOLEDO, OH 43609

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Phone
9372648588
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“This is the organization's first year of operation.”

Pt VI, Line 3

“The organization has contracted mangen & associates to”

Pt III, Line 3

“Perform treasurer duties and provide financial support”

Pt III, Line 3

“SERVICES.”

Pt VI, Line 8A

“Minutes are recorded at board meeting.”

Pt VI, Line 8B

“Minutes are recorded at board meeting.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to directors for”

Pt VI, Line 11B

“Approval, director submits to the board for approval.upon”

Pt VI, Line 11B

“Completion, the 990 is filed with the irs.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed by the board on a”

Pt VI, Line 12C

“Yearly basis and officers are instructed to disclose at”

Pt VI, Line 12C

“Board meetings any conflicts that may arise.”

Pt VI, Line 15A

“Salaries are set by the board.”

Pt VI, Line 15B

“Salaries are set by the board.”

Pt VI, Line 18

“Form 990 is available upon request, either verbal or”

Pt VI, Line 18

“WRITTEN.”

Pt VI, Line 19

“Financial information is available upon request.”

Other

“The auditor of state will probably begin their audit of the”

Other

“Financial statements close or after the filing requirements”

Other

“Of this return. The organization feels that after the”

Other

“Audit, there will be no significant modifications that”

Other

“Would affect the accuracy of the return.”

Raw XML AppendixShowing 400 of 413 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOLEDO SMART ELEMENTARY MISSION IS TO PROVIDE EACH STUDENT WITH AN INDIVIDUAL LEARNING PATH FILLED WITH GROWTH, OPPORTUNITY, AND CHALLENGE WITHIN A BILINGUAL (SPANISH-ENGLISH)CURRICULUM FORMAT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02451
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE HAGLER
IRS990/BooksInCareOfDetail/PhoneNum09372648588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06640 POE AVE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241019
IRS990/CYOtherRevenueAmt01857
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-171681
IRS990/CYSalariesCompEmpBnftPaidAmt0195688
IRS990/CYTotalExpensesAmt0436707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06254
IRS990/DepreciationDepletionGrp/TotalAmt06254
IRS990/Desc0TOLEDO SMART ELEMENTARY SCHOOL DILIGENTLY WORKS TO DEVELOP STUDENTS INTO STRONG CRITICAL THINKERS, READERS, AND WRITERS IN TWO LANGUAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02549
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02549
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043804
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt043804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOURDES SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD COON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3RAQUEL BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ABALOS
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA RAMOS-PRATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0263169
IRS990/GrantAmt0263169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013328
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0400
IRS990/InterestGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078796
IRS990/LandBldgEquipCostOrOtherBssAmt085050
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOLEDO SMART ELEMENTARY MISSION IS TO PROVIDE EACH STUDENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057750
IRS990/NetAssetsOrFundBalancesEOYAmt0-171681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt089326
IRS990/OccupancyGrp/TotalAmt089326
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027411
IRS990/OfficeExpensesGrp/ProgramServicesAmt08598
IRS990/OfficeExpensesGrp/TotalAmt036009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018545
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020728
IRS990/OtherExpensesGrp/ProgramServicesAmt021926
IRS990/OtherExpensesGrp/TotalAmt042654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01857
IRS990/OtherRevenueTotalAmt01857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503
IRS990/PayrollTaxesGrp/TotalAmt0503
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01915
IRS990/PensionPlanContributionsGrp/TotalAmt010183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05539
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NICOLE HAGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-171681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06275
IRS990ScheduleD/ExpensesSubtotalAmt0436707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078775
IRS990ScheduleD/RevenueSubtotalAmt0265026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030687
IRS990ScheduleD/TotalExpensesPerForm990Amt0436707
IRS990ScheduleD/TotalRevenuePerForm990Amt0265026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES AS AN INDEPENDENT PUBLIC COMMUNITY SCHOOL WITH ALL POLICIES AND LAWS GOVERNING PUBLIC EDUCATION IN THE STATE OF OHIO. THE SCHOOL DISCLOSES ITS POLICIES VIA BROCHURES AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE THROUGH GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN COMPLIANCE WITH ALL NON DESCRIMINATORY REGULATIONS SET BY THE IRS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ORGANIZATION'S FIRST YEAR OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED MANGEN & ASSOCIATES TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORM TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE RECORDED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE RECORDED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVAL, DIRECTOR SUBMITS TO THE BOARD FOR APPROVAL.UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPLETION, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARLY BASIS AND OFFICERS ARE INSTRUCTED TO DISCLOSE AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FORM 990 IS AVAILABLE UPON REQUEST, EITHER VERBAL OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE AUDITOR OF STATE WILL PROBABLY BEGIN THEIR AUDIT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OF THIS RETURN. THE ORGANIZATION FEELS THAT AFTER THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUDIT, THERE WILL BE NO SIGNIFICANT MODIFICATIONS THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WOULD AFFECT THE ACCURACY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0132796
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0132796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263169
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0304477
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0304477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171681
IRS990/TotalProgramServiceExpensesAmt0282791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265026
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/ProgramServicesAmt03921
IRS990/TravelGrp/TotalAmt04244
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0176000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 POE AVE STE 400
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TOLEDOSMART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372648588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO SMART ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0464979739
ReturnHeader/Filer/PhoneNum09372648588
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 AIRPORT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYNNA MEURER BOOKKEEPING AND TAX SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,796
Liabilities
$304,477
Net assets
-$171,681
Revenue
$265,026
Expenses
$436,707
Net income
-$171,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.54$0.42$2.15$2.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.91$0.34$2.12$1.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.55$0.44$1.54$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.92$0.33$0.86$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$0.27$0.44$0.17