Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$890,663
Down $187,851 (-17%) from 2011
Net Assets
Down$604,175
Down $99,165 (-14%) from 2011
Liabilities
Down$286,488
Down $88,686 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,608,090
Down $127,136 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission is that every graduate leaves with the necessary skills to be a competent parent and to be successfully employed. We believe it is necessary to support young pregnant and parenting women.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17259 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1505 JEFFERSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7736 |
| IRS990/AllOtherExpenses/Total | 0 | 7736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 628918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 608777 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1378244 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1529082 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12070 |
| IRS990/DepreciationDepletion/Total | 0 | 12070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1596020 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1096749 |
| IRS990/FeesForServicesManagement/Total | 0 | 1096749 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN TELLJOHANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WHITEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN KUCHCINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLENE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA LIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSE BUTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1378244 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 2782 |
| IRS990/GrantsPayable/EOY | 0 | 17110 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1508925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 487 |
| IRS990/InvestmentIncomePriorYear | 0 | 1974 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13262 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSE BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 703340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 604175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 150 |
| IRS990/Occupancy/Total | 0 | 150 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72758 |
| IRS990/OfficeExpenses/Total | 0 | 72758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11674 |
| IRS990/OtherExpensePriorYear | 0 | 1415831 |
| IRS990/OtherExpensesCurrentYear | 0 | 1322513 |
| IRS990/OtherExpenses/Description | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | TUITION |
| IRS990/OtherExpenses/ProgramServices | 0 | 45082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11857 |
| IRS990/OtherExpenses/Total | 0 | 45082 |
| IRS990/OtherExpenses/Total | 1 | 37419 |
| IRS990/OtherExpenses/Total | 2 | 29583 |
| IRS990/OtherExpenses/Total | 3 | 11857 |
| IRS990/OtherLiabilities/BOY | 0 | 333307 |
| IRS990/OtherLiabilities/EOY | 0 | 252119 |
| IRS990/OtherRevenueCurrentYear | 0 | 68577 |
| IRS990/OtherRevenueMisc/Description | 0 | ACCRUAL TO CASH |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68577 |
| IRS990/OtherRevenuePriorYear | 0 | -43855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34697 |
| IRS990/PensionPlanContributions/Total | 0 | 34697 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 425095 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 186494 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 418602 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 263395 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5662 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5229 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 61617 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -99165 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -99165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -196830 |
| IRS990/SalariesEtcCurrentYear | 0 | 285577 |
| IRS990/SalariesEtcPriorYear | 0 | 319395 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17667 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 252119 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TOLEDO CITY SCHOOLS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 252119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3678 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ACADEMY RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS WITH THE STATE FOUNDATION PROVIDING OVER 80 THE DISBURSEMENT OF FUNDS RECEIVED UNDER THESE PROGRAMS GENERALLY REQUIRES COMPLIANCE WITH TERMS AND CONDITIONS SPECIFIED IN THE GRANT AGREEMENTS AND ARE SUBJECT TO AUDIT BY THE GRANTOR AGENCY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM WHO SENDS IT TO THE TREASURER FOR REVIEW. AFTER THE REVIEW, THE FORM 990 IS THEN GIVEN TO THE BOARD FOR REVIEW AND DISCUSSION. IF THERE ARE NO CHANGES, IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS REVIEWED WITH BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OFFICERS COMPENSATION PACKAGE IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. THE TREASURER SALARY IS SET BY THE BOARD. THE MANAGEMENT FEE IS NEGOGIATED WITH THE TOLEDO PUBLIC SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25332 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13262 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1505 JEFFERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOLEDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSE BUTLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4197204588 |
| IRS990/TotalAssets/BOY | 0 | 1078514 |
| IRS990/TotalAssetsBOY | 0 | 1078514 |
| IRS990/TotalAssets/EOY | 0 | 890663 |
| IRS990/TotalAssetsEOY | 0 | 890663 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1378244 |
| IRS990/TotalExpensesCurrentYear | 0 | 1608090 |
| IRS990/TotalExpensesPriorYear | 0 | 1735226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12070 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1596020 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1608090 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 375174 |
| IRS990/TotalLiabilitiesBOY | 0 | 375174 |
| IRS990/TotalLiabilities/EOY | 0 | 286488 |
| IRS990/TotalLiabilitiesEOY | 0 | 286488 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1078514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 890663 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 703340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 604175 |
| IRS990/TotalOtherRevenue | 0 | 68577 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1596020 |
| IRS990/TotalProgramServiceRevenue | 0 | 61617 |
| IRS990/TotalReportableCompFromOrg | 0 | 20250 |
| IRS990/TotalRevenueCurrentYear | 0 | 1508925 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 487 |
| IRS990/TotalRevenuePriorYear | 0 | 1538396 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 130194 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1508925 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 9109 |
| IRS990/Travel/Total | 0 | 9109 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 252913 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 404419 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.POLLYFOX.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900080784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLLY FOX ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | POLL |
| ReturnHeader/Filer/Phone | 0 | 4197204588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1505 JEFFERSON |
| ReturnHeader/Filer/USAddress/City | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43604 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-28 |
| ReturnHeader/Officer/Name | 0 | ROSE BUTLER |
| ReturnHeader/Officer/Phone | 0 | 4197204588 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HHH CPA GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1250 OLD HENDERSON RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 432203606 |
| ReturnHeader/Preparer/Name | 0 | DOMINIC DIBARTOLOMEO |
| ReturnHeader/Preparer/Phone | 0 | 6144514644 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T09:13:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.