Civic Intelligence

Citizens Academy Southeast

990 • Fiscal year 2024 • EIN 47-2352640

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization Profilewww.citizensacademysoutheast.org
15700 Lotus DrCleveland, OH 44128

(216) 586-3887

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$51,422

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.3%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,641,193

Down $277,926 (-2.0%) from 2023

Net Assets

Down

-$2,895,362

Down $1,611,451 (-126%) from 2023

Liabilities

Up

$16,536,555

Up $1,333,525 (+8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$10,826,343

Up $543,965 (+5.3%) from 2023

Expenses

Up

$12,437,794

Up $1,776,814 (+17%) from 2023

Net Income

Down

-$1,611,451

Down $1,232,849 (-326%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$10M$0-$10MAssets 2016: $749,859Liabilities 2016: $551,023Net Assets 2016: $198,8362016Assets 2017: $2,752,062Liabilities 2017: $2,818,157Net Assets 2017: -$66,0952017Assets 2018: $4,314,137Liabilities 2018: $4,195,986Net Assets 2018: $118,1512018Assets 2019: $4,077,955Liabilities 2019: $4,140,650Net Assets 2019: -$62,6952019Assets 2020: $4,314,428Liabilities 2020: $5,072,339Net Assets 2020: -$757,9112020Assets 2021: $4,152,071Liabilities 2021: $6,052,991Net Assets 2021: -$1,900,9202021Assets 2022: $14,211,803Liabilities 2022: $15,117,112Net Assets 2022: -$905,3092022Assets 2023: $13,919,119Liabilities 2023: $15,203,030Net Assets 2023: -$1,283,9112023Assets 2024: $13,641,193Liabilities 2024: $16,536,555Net Assets 2024: -$2,895,3622024Assets 2025: $12,088,632Liabilities 2025: $15,883,286Net Assets 2025: -$3,794,6542025

Highlighted filing

2024

Assets$13,641,193
Liabilities$16,536,555
Net Assets-$2,895,362
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,277,233Expenses 2016: $2,078,397Net Income 2016: $198,8362016Revenue 2017: $3,214,074Expenses 2017: $3,479,005Net Income 2017: -$264,9312017Revenue 2018: $5,182,699Expenses 2018: $4,556,475Net Income 2018: $626,2242018Revenue 2019: $4,621,206Expenses 2019: $4,802,052Net Income 2019: -$180,8462019Revenue 2020: $6,122,539Expenses 2020: $6,817,755Net Income 2020: -$695,2162020Revenue 2021: $6,296,378Expenses 2021: $7,439,387Net Income 2021: -$1,143,0092021Revenue 2022: $9,846,441Expenses 2022: $8,850,830Net Income 2022: $995,6112022Revenue 2023: $10,282,378Expenses 2023: $10,660,980Net Income 2023: -$378,6022023Revenue 2024: $10,826,343Expenses 2024: $12,437,794Net Income 2024: -$1,611,4512024Revenue 2025: $12,345,909Expenses 2025: $13,245,201Net Income 2025: -$899,2922025

Highlighted filing

2024

Revenue$10,826,343
Expenses$12,437,794
Net Income-$1,611,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$10,826,343
Mission and Program Overview

Mission

The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,709,795$6,999,167▼ $710,628
Savings and Temporary Cash Investments$1,911,891$1,677,570▼ $234,321
Pledges and Grants Receivable$524,313$294,959▼ $229,354
Cash and Non-Interest-Bearing Accounts$329,501$119,661▼ $209,840
Accounts Receivable$121$41,739▲ $41,618
Prepaid Expenses and Deferred Charges$0$6,132▲ $6,132
Total Assets$13,919,119$13,641,193▼ $277,926
Other Assets Total$3,443,498$4,501,965▲ $1,058,467
Liabilities
Other Liabilities$6,525,092$8,301,780▲ $1,776,688
Unsecured Notes Loans Payable$8,029,426$7,472,266▼ $557,160
Accounts Payable and Accrued Expenses$648,512$762,509▲ $113,997
Deferred Revenue$0$0→ $0
Total Liabilities$15,203,030$16,536,555▲ $1,333,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,550,994$-3,551,130▼ $2,000,136
Total Net Assets Fund Balance$-1,283,911$-2,895,362▼ $1,611,451
Total Liabilities and Net Assets / Fund Balance$13,919,119$13,641,193▼ $277,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,976,360$2,100,758$9,077,118
Leasehold Improvements$15,004$9,996$25,000
Equipment$7,803$2,001$9,804
Buildings$0--
Land$0--
Other Assets Org$3,938,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah MartelloPrincipalFT$51,422$51,422
Brianna CrabtreePrincipalFT$45,661$45,661

Board Members and Trustees

NameTitle
Danielle EisenbergChair
Linda ZuccaFinance Committee Chair
Aditi GargBoard Member
Jim LeMayBoard Member
Michelle HarrisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Breakthrough Public SchoolsManagement3615 Superior Ave Build44 S 4403A, Cleveland, OH 44114$2,847,995
FOB Real Estate III IncReal Estate3615 Superior Ave Suite 3103A, Cleveland, OH 44114$965,140
AVI Foodsystems IncFood Services2590 Elm Rd NE, Warren, OH 44483$554,942
Cleveland MetropolitanSponsor1111 Superior Ave E, Cleveland, OH 44114$135,475
PsiNursing & OT/PT ServicesPO Box 778851, Chicago, IL 60677$125,491
Revenue and Support

Revenue Composition

Contributions and Grants
$9,621,161
Program Service Revenue
$160,249
Investment Income
$77,873
Other Revenue
$967,060
All Other Contributions
$21,940
Change in Net Assets
$-1,611,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,826,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,826,343
Total Revenue per Form 990
$10,826,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,545,074
Other Expenses$5,892,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,188$546,571-$4,554,759
Fees for Services Management$0$1,865,879-$1,865,879
Pension Plan Contributions$1,212,406$165,328-$1,377,734
Occupancy$1,150,317$156,861-$1,307,178
Fees for Services Other$966,542$131,801-$1,098,343
Depreciation Depletion$0$710,628-$710,628
Other Employee Benefits$453,638$61,860-$515,498
Interest$425,219$0-$425,219
Current Officers, Directors, Trustees, and Key Employees$85,433$11,650-$97,083
Other Expenses$43,176$5,888-$49,064
Conferences and Meetings$799$109-$908
Total Functional Expenses$8,762,011$3,675,783$0$12,437,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,437,794
Total Expenses per Audited Statements$12,437,794
Total Expenses per Form 990$12,437,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$6,917,407
Deferred Inflows of Resources$1,182,228
Net OPEB Liability$202,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B - Process used by the organization to review this 990 return

“Form 990 is sent to the Finance Committee of theBoard for review”

Part VI, Line 12C - Monitoring and enforcement of conflict of interest policy

“The organisation' Board determines appropriate compensation for this position using comparability data”

Part VI, Line 3 - Management Company

“Breakthrough Public School Services: Administration, Operation, Human Resources, Student Recruitment , Information Technologi Support, Finance and Accounting”

Part VI, Line 19 - How Organization makes Documents, Policies & Statement public

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Citizens Academy Southeast
EIN
47-2352640
Phone
2165863887
Address
15700 Lotus Dr, Cleveland, OH 44128

Signing Officer

Name
Celeste Farmer
Title
Treasurer
Phone
2165863887
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
134
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part IX Line11g -Other

“Communication $15,371; Utilities $131,743; Contracted Craft $551,040; Pupil Transportation $322,075 ;Other $76,986”

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0648512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0762509
IRS990/AccountsReceivableGrp/BOYAmt0121
IRS990/AccountsReceivableGrp/EOYAmt041739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/AllOtherContributionsAmt021940
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Celeste Farmer Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02164562086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 Superior Avenue Ste 4403A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329501
IRS990/CashNonInterestBearingGrp/EOYAmt0119661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0799
IRS990/ConferencesMeetingsGrp/TotalAmt0908
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02847995
IRS990/ContractorCompensationGrp/CompensationAmt1965140
IRS990/ContractorCompensationGrp/CompensationAmt2554942
IRS990/ContractorCompensationGrp/CompensationAmt3135475
IRS990/ContractorCompensationGrp/CompensationAmt4125491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03615 Superior Ave Build44 S 4403A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13615 Superior Ave Suite 3103A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22590 Elm Rd NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31111 Superior Ave E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 778851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Warren
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460677
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Breakthrough Public Schools
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FOB Real Estate III Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AVI Foodsystems Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Cleveland Metropolitan
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4PSI
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Real Estate
IRS990/ContractorCompensationGrp/ServicesDesc2Food Services
IRS990/ContractorCompensationGrp/ServicesDesc3Sponsor
IRS990/ContractorCompensationGrp/ServicesDesc4Nursing & OT/PT Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09621161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077873
IRS990/CYOtherExpensesAmt05892720
IRS990/CYOtherRevenueAmt0967060
IRS990/CYProgramServiceRevenueAmt0160249
IRS990/CYRevenuesLessExpensesAmt0-1611451
IRS990/CYSalariesCompEmpBnftPaidAmt06545074
IRS990/CYTotalExpensesAmt012437794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010826343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0710628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0710628
IRS990/Desc0The mission of Citizen Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt08222277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01865879
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01865879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0966542
IRS990/FeesForServicesOtherGrp/TotalAmt01098343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brianna Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm1Leah Martello
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Zucca
IRS990/Form990PartVIISectionAGrp/PersonNm4Aditi Garg
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim LeMay
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09599221
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010826343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0425219
IRS990/InterestGrp/TotalAmt0425219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07709795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06999167
IRS990/LandBldgEquipCostOrOtherBssAmt09111922
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1283911
IRS990/NetAssetsOrFundBalancesEOYAmt0-2895362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1550994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3551130
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156861
IRS990/OccupancyGrp/ProgramServicesAmt01150317
IRS990/OccupancyGrp/TotalAmt01307178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03443498
IRS990/OtherAssetsTotalGrp/EOYAmt04501965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515498
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15888
IRS990/OtherExpensesGrp/ProgramServicesAmt0416293
IRS990/OtherExpensesGrp/ProgramServicesAmt143176
IRS990/OtherExpensesGrp/TotalAmt0435501
IRS990/OtherExpensesGrp/TotalAmt149064
IRS990/OtherLiabilitiesGrp/BOYAmt06525092
IRS990/OtherLiabilitiesGrp/EOYAmt08301780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/Desc1Contributions and Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0965432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0965432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11628
IRS990/OtherRevenueTotalAmt0967060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04008188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04554759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01212406
IRS990/PensionPlanContributionsGrp/TotalAmt01377734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294959
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06132
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leah Martello and Brianna Crabtree
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160249
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08611592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069048
IRS990/PYOtherExpensesAmt04928638
IRS990/PYOtherRevenueAmt01522742
IRS990/PYProgramServiceRevenueAmt078996
IRS990/PYRevenuesLessExpensesAmt0-378602
IRS990/PYSalariesCompEmpBnftPaidAmt05732342
IRS990/PYTotalExpensesAmt010660980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010282378
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1611451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677570
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,641,193
Liabilities
$16,536,555
Net assets
-$2,895,362
Revenue
$10,826,343
Expenses
$12,437,794
Net income
-$1,611,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$15.9$3.79$12.3$13.2$0.90
2024Detailed filing. Detailed filing data is available for this year.$13.6$16.5$2.90$10.8$12.4$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$15.2$1.28$10.3$10.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.1$0.91$9.85$8.85$1.00
2021Detailed filing. Detailed filing data is available for this year.$4.15$6.05$1.90$6.30$7.44$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.31$5.07$0.76$6.12$6.82$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.14$0.06$4.62$4.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$4.20$0.12$5.18$4.56$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.82$0.07$3.21$3.48$0.26
2016Summary only. Only limited summary data is available for this year.$0.75$0.55$0.20$2.28$2.08$0.20