Civic Intelligence

Orchard Park Academy

990 • Fiscal year 2023 • EIN 81-0862004

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

Organization Profile
14440 Triskett RoadCleveland, OH 44111

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$875

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,178,690

Up $842,699 (+63%) from 2022

Net Assets

Up

-$745,000

Up $623,594 (+46%) from 2022

Liabilities

Up

$2,923,690

Up $219,105 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$4,165,503

Up $1,085,406 (+35%) from 2022

Expenses

Up

$3,541,909

Up $660,204 (+23%) from 2022

Net Income

Up

$623,594

Up $425,202 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $213,303Liabilities 2018: $826,363Net Assets 2018: -$613,0602018Assets 2019: $908,050Liabilities 2019: $1,972,793Net Assets 2019: -$1,064,7432019Assets 2020: $1,669,214Liabilities 2020: $3,255,385Net Assets 2020: -$1,586,1712020Assets 2021: $1,404,181Liabilities 2021: $2,971,167Net Assets 2021: -$1,566,9862021Assets 2022: $1,335,991Liabilities 2022: $2,704,585Net Assets 2022: -$1,368,5942022Assets 2023: $2,178,690Liabilities 2023: $2,923,690Net Assets 2023: -$745,0002023Assets 2024: $2,679,576Liabilities 2024: $3,070,020Net Assets 2024: -$390,4442024Assets 2025: $3,510,761Liabilities 2025: $4,075,429Net Assets 2025: -$564,6682025

Highlighted filing

2023

Assets$2,178,690
Liabilities$2,923,690
Net Assets-$745,000
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $596,550Expenses 2018: $1,209,610Net Income 2018: -$613,0602018Revenue 2019: $1,672,189Expenses 2019: $2,123,872Net Income 2019: -$451,6832019Revenue 2020: $1,722,623Expenses 2020: $2,244,051Net Income 2020: -$521,4282020Revenue 2021: $2,226,251Expenses 2021: $2,207,066Net Income 2021: $19,1852021Revenue 2022: $3,080,097Expenses 2022: $2,881,705Net Income 2022: $198,3922022Revenue 2023: $4,165,503Expenses 2023: $3,541,909Net Income 2023: $623,5942023Revenue 2024: $4,426,057Expenses 2024: $4,071,501Net Income 2024: $354,5562024Revenue 2025: $5,457,214Expenses 2025: $5,631,438Net Income 2025: -$174,2242025

Highlighted filing

2023

Revenue$4,165,503
Expenses$3,541,909
Net Income$623,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,165,503
Mission and Program Overview

Mission

Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,295$501,313▲ $391,018
Pledges and Grants Receivable$104,559$202,055▲ $97,496
Cash and Non-Interest-Bearing Accounts$86,173$100,124▲ $13,951
Accounts Receivable$17,513$16,853▼ $660
Prepaid Expenses and Deferred Charges$13,404$13,404→ $0
Total Assets$1,335,991$2,178,690▲ $842,699
Other Assets Total$1,004,047$1,344,941▲ $340,894
Liabilities
Other Liabilities$1,753,363$2,569,202▲ $815,839
Accounts Payable and Accrued Expenses$951,222$354,488▼ $596,734
Total Liabilities$2,704,585$2,923,690▲ $219,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,368,594$-745,000▲ $623,594
Total Net Assets Fund Balance$-1,368,594$-745,000▲ $623,594
Total Liabilities and Net Assets / Fund Balance$1,335,991$2,178,690▲ $842,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,611$153,805$0
Other Land Buildings$76,693$115,650$0
Land$0-$0
Equipment$117,009$111,940$0
Leasehold Improvements$0$36,397$0
Other Assets Org$309,257--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard President$875$875
Robert DemkoBoard Vice President$875$875
Jennifer YorkoBoard Secretary$750$750
Owen SpaiteBoard Member$750$750
Nicholas MannoBoard Member$625$625
Judy TarrBoard Member$250$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester EducationEducational Support481 N Cleveland Massillon Rd, Akron, OH 44333$2,219,121
Cambridge Education GroupStudent Services5847 Pine Avenue, Chino Hills, CA 91709$533,755
Church of St MelRent14436 Triskett Road, Cleveland, OH 44111$178,163
PsiStudent Services2112 Case Pkwy S Unit 10, Twinsburg, OH 44087$112,791
Independence Business SupplyInstructional Materials and Supplies4550 Hinckley Industrial Parkway, Cleveland, OH 44109$102,743
Revenue and Support

Revenue Composition

Contributions and Grants
$4,165,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,165,503
Change in Net Assets
$623,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,165,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,165,503
Total Revenue per Form 990
$4,165,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,074
Other Expenses$1,604,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,573--$1,434,573
Fees for Services Management$576,710--$576,710
Other Employee Benefits$502,501--$502,501
Depreciation Depletion$231,583--$231,583
Fees for Services Other$179,439--$179,439
Occupancy$124,039--$124,039
Other Expenses$90,328$0$0$90,328
Fees for Services Accounting$44,053--$44,053
Advertising$40,386--$40,386
Interest$28,526--$28,526
Fees for Services Legal-$24,736-$24,736
Total Functional Expenses$3,444,129$97,780$0$3,541,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,541,909
Total Expenses per Audited Statements$3,541,909
Total Expenses per Form 990$3,541,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$1,737,466
Deferred Inflows of Resources - OPEB$318,365
Deferred Inflows of Resources - Pension$196,498
Non-Current Portion of Lease Liability$165,118
Net OPEB Liability$151,755
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Forrester Education, for certain operational and management functions”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for Review. Once reviewed, the fiscal officer signs and files the Form 990.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Park Academy
EIN
81-0862004
Address
14440 Triskett Road, Cleveland, OH 44111

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-02-13

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0951222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354488
IRS990/AccountsReceivableGrp/BOYAmt017513
IRS990/AccountsReceivableGrp/EOYAmt016853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.
IRS990/AdvertisingGrp/ProgramServicesAmt040386
IRS990/AdvertisingGrp/TotalAmt040386
IRS990/AllOtherContributionsAmt04165503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014440 Triskett Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086173
IRS990/CashNonInterestBearingGrp/EOYAmt0100124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02219121
IRS990/ContractorCompensationGrp/CompensationAmt1112791
IRS990/ContractorCompensationGrp/CompensationAmt2178163
IRS990/ContractorCompensationGrp/CompensationAmt3533755
IRS990/ContractorCompensationGrp/CompensationAmt4102743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12112 Case Pkwy S Unit 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214436 Triskett Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35847 Pine Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44550 Hinckley Industrial Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Twinsburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chino Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Forrester Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PSI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Church of St Mel
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Cambridge Education Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Independence Business Supply
IRS990/ContractorCompensationGrp/ServicesDesc0Educational Support
IRS990/ContractorCompensationGrp/ServicesDesc1Student Services
IRS990/ContractorCompensationGrp/ServicesDesc2Rent
IRS990/ContractorCompensationGrp/ServicesDesc3Student Services
IRS990/ContractorCompensationGrp/ServicesDesc4Instructional Materials and Supplies
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04165503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01604835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0623594
IRS990/CYSalariesCompEmpBnftPaidAmt01937074
IRS990/CYTotalExpensesAmt03541909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04165503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231583
IRS990/DepreciationDepletionGrp/TotalAmt0231583
IRS990/Desc0Empowering students to uphold a global perspective and actively pursue the path to success
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03444129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044053
IRS990/FeesForServicesAccountingGrp/TotalAmt044053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024736
IRS990/FeesForServicesLegalGrp/TotalAmt024736
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0576710
IRS990/FeesForServicesManagementGrp/TotalAmt0576710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179439
IRS990/FeesForServicesOtherGrp/TotalAmt0179439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Hricovec
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Demko
IRS990/Form990PartVIISectionAGrp/PersonNm2Owen Spaite
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Yorko
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Manno
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Tarr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01483124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04165503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt028526
IRS990/InterestGrp/TotalAmt028526
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501313
IRS990/LandBldgEquipCostOrOtherBssAmt0919105
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1368594
IRS990/NetAssetsOrFundBalancesEOYAmt0-745000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1368594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-745000
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124039
IRS990/OccupancyGrp/TotalAmt0124039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01004047
IRS990/OtherAssetsTotalGrp/EOYAmt01344941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502501
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1191991
IRS990/OtherExpensesGrp/ProgramServicesAmt290328
IRS990/OtherExpensesGrp/TotalAmt073044
IRS990/OtherExpensesGrp/TotalAmt1191991
IRS990/OtherExpensesGrp/TotalAmt290328
IRS990/OtherLiabilitiesGrp/BOYAmt01753363
IRS990/OtherLiabilitiesGrp/EOYAmt02569202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434573
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013404
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03080097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01027944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198392
IRS990/PYSalariesCompEmpBnftPaidAmt01853761
IRS990/PYTotalExpensesAmt02881705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080097
IRS990/ReconcilationRevenueExpnssAmt0623594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04165503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03541909
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1904344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2309257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0192343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11737466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4318365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non-Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04165503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01344941
IRS990ScheduleD/TotalExpensesPerForm990Amt03541909
IRS990ScheduleD/TotalLiabilityAmt02569202
IRS990ScheduleD/TotalRevenuePerForm990Amt04165503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04165503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school in the state of Ohio, the school receives financial assistance from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Forrester Education, for certain operational and management functions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for Review. Once reviewed, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335991
IRS990/TotalAssetsEOYAmt02178690
IRS990/TotalAssetsGrp/BOYAmt01335991
IRS990/TotalAssetsGrp/EOYAmt02178690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04165503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03444129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,178,690
Liabilities
$2,923,690
Net assets
-$745,000
Revenue
$4,165,503
Expenses
$3,541,909
Net income
$623,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$4.08$0.56$5.46$5.63$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.68$3.07$0.39$4.43$4.07$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.92$0.75$4.17$3.54$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.70$1.37$3.08$2.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.40$2.97$1.57$2.23$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$3.26$1.59$1.72$2.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.97$1.06$1.67$2.12$0.45
2018Summary only. Only limited summary data is available for this year.$0.21$0.83$0.61$0.60$1.21$0.61