Civic Intelligence

Polly Fox Academy

990 • Fiscal year 2017 • EIN 90-0080784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.POLLYFOX.ORG
1505 JeffersonToledo, OH 43604

(419) 720-4588

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$352,391

Down $81,086 (-19%) from 2015

Net Assets

Up

-$127,382

Up $2,333,501 (+95%) from 2015

Liabilities

Down

$479,773

Down $2,414,587 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$663,600

Down $354,431 (-35%) from 2015

Expenses

Down

$743,023

Down $37,442 (-4.8%) from 2015

Net Income

Down

-$79,423

Down $316,989 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,078,514Liabilities 2011: $375,174Net Assets 2011: $703,3402011Assets 2012: $890,663Liabilities 2012: $286,488Net Assets 2012: $604,1752012Assets 2013: $611,301Liabilities 2013: $195,157Net Assets 2013: $416,1442013Assets 2014: $303,380Liabilities 2014: $90,812Net Assets 2014: $212,5682014Assets 2015: $433,477Liabilities 2015: $2,894,360Net Assets 2015: -$2,460,8832015Assets 2017: $352,391Liabilities 2017: $479,773Net Assets 2017: -$127,3822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$352,391
Liabilities$479,773
Net Assets-$127,382
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,538,396Expenses 2011: $1,735,226Net Income 2011: -$196,8302011Expenses 2012: $1,608,0902012Revenue 2013: $1,156,635Expenses 2013: $1,287,247Net Income 2013: -$130,6122013Revenue 2014: $1,268,451Expenses 2014: $1,224,948Net Income 2014: $43,5032014Revenue 2015: $1,018,031Expenses 2015: $780,465Net Income 2015: $237,5662015Revenue 2017: $663,600Expenses 2017: $743,023Net Income 2017: -$79,4232017Revenue 2018: $706,592Expenses 2018: $759,269Net Income 2018: -$52,6772018

Highlighted filing

2017

Revenue$663,600
Expenses$743,023
Net Income-$79,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$663,600
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,923$207,783▼ $128,140
Savings and Temporary Cash Investments-$68,591-
Prepaid Expenses and Deferred Charges$33,588$51,300▲ $17,712
Pledges and Grants Receivable$34,349$24,321▼ $10,028
Accounts Receivable-$396-
Total Assets$403,860$352,391▼ $51,469
Liabilities
Other Liabilities$433,061$477,453▲ $44,392
Unsecured Notes Loans Payable$6,000--
Accounts Payable and Accrued Expenses$1,099$1,558▲ $459
Grants Payable$4,462$762▼ $3,700
Total Liabilities$444,622$479,773▲ $35,151
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,724$4,001▼ $26,723
Unrestricted Net Assets$-71,486$-131,383▼ $59,897
Total Net Assets Fund Balance$-40,762$-127,382▼ $86,620
Total Liabilities and Net Assets / Fund Balance$403,860$352,391▼ $51,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,667$17,667
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ZeleiTreasurerPT$15,000$15,000
James WhitemanBoard MemberPT$125$125

Board Members and Trustees

NameTitle
Carol HaddixPresident
Diana PattonBoard Member
Susan TelljohannBoard Member
Carol McelfreshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,585
Program Service Revenue
$56,173
Investment Income
$645
Other Revenue
$7,197
Change in Net Assets
$-79,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,010
Salaries, Compensation, and Employee Benefits$79,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$633,132--$633,132
Other Salaries and Wages$88,374--$88,374
Current Officers, Directors, Trustees, and Key Employees-$15,125-$15,125
Other Expenses$13,379--$13,379
Office Expenses$2,587--$2,587
Other Employee Benefits$682--$682
Travel$679--$679
Interest$300--$300
Pension Plan Contributions$-25,168--$-25,168
Total Functional Expenses$727,898$15,125$0$743,023
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$253,718
Deferred Pension Liab$107,818
Toledo City Schools$97,113
Due to Dept of Edu$18,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed with board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Polly Fox Academy
EIN
90-0080784
Phone
4197204588
Address
1505 JEFFERSON, TOLEDO, OH 43604

Signing Officer

Name
Patricia Zelei
Title
Treasurer
Phone
4197204588
Signed
2018-05-08

Organization Details

Principal Officer
Patricia Zelei
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL TO CASH -7,197”

Raw XML Appendix340 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/BOYAmt01099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01558
IRS990/AccountsReceivableGrp/EOYAmt0396
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ZELEI
IRS990/BooksInCareOfDetail/PhoneNum04197204588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335923
IRS990/CashNonInterestBearingGrp/EOYAmt0207783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt0664010
IRS990/CYOtherRevenueAmt07197
IRS990/CYProgramServiceRevenueAmt056173
IRS990/CYRevenuesLessExpensesAmt0-79423
IRS990/CYSalariesCompEmpBnftPaidAmt079013
IRS990/CYTotalExpensesAmt0743023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADDRESSES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0727898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0633132
IRS990/FeesForServicesManagementGrp/TotalAmt0633132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JAMES WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN TELLJOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCELFRESH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA ZELEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0599585
IRS990/GrantsPayableGrp/BOYAmt04462
IRS990/GrantsPayableGrp/EOYAmt0762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0300
IRS990/InterestGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065591
IRS990/LandBldgEquipCostOrOtherBssAmt065591
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-40762
IRS990/NetAssetsOrFundBalancesEOYAmt0-127382
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02587
IRS990/OfficeExpensesGrp/TotalAmt02587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt013933
IRS990/OtherExpensesGrp/ProgramServicesAmt113379
IRS990/OtherExpensesGrp/TotalAmt013933
IRS990/OtherExpensesGrp/TotalAmt113379
IRS990/OtherLiabilitiesGrp/BOYAmt0433061
IRS990/OtherLiabilitiesGrp/EOYAmt0477453
IRS990/OtherRevenueMiscGrp/Desc0ACCRUAL TO CASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07197
IRS990/OtherRevenueTotalAmt07197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088374
IRS990/OtherSalariesAndWagesGrp/TotalAmt088374
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-25168
IRS990/PensionPlanContributionsGrp/TotalAmt0-25168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051300
IRS990/PrincipalOfficerNm0PATRICIA ZELEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0923464
IRS990/PYProgramServiceRevenueAmt073866
IRS990/PYRevenuesLessExpensesAmt0-46572
IRS990/PYSalariesCompEmpBnftPaidAmt062919
IRS990/PYTotalExpensesAmt0986383
IRS990/PYTotalRevenueAmt0939811
IRS990/ReconcilationRevenueExpnssAmt0-79423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TOLEDO CITY SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DEPT OF EDU
IRS990ScheduleD/TotalLiabilityAmt0477453
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/ExplanationTxt0THROUGH BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH -7,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403860
IRS990/TotalAssetsEOYAmt0352391
IRS990/TotalAssetsGrp/BOYAmt0403860
IRS990/TotalAssetsGrp/EOYAmt0352391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599585
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444622
IRS990/TotalLiabilitiesEOYAmt0479773
IRS990/TotalLiabilitiesGrp/BOYAmt0444622
IRS990/TotalLiabilitiesGrp/EOYAmt0479773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127382
IRS990/TotalProgramServiceExpensesAmt0727898
IRS990/TotalProgramServiceRevenueAmt056173
IRS990/TotalReportableCompFromOrgAmt015125
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352391
IRS990/TravelGrp/ProgramServicesAmt0679
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-131383
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 JEFFERSON
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.POLLYFOX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ZELEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197204588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLY FOX ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0900080784
ReturnHeader/Filer/PhoneNum04197204588
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02018-05-10T11:53:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,391
Liabilities
$479,773
Net assets
-$127,382
Revenue
$663,600
Expenses
$743,023
Net income
-$79,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.48$0.13$0.66$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$2.89$2.46$1.02$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.27$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.20$0.42$1.16$1.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.61
2011Summary only. Only limited summary data is available for this year.$1.08$0.38$0.70$1.54$1.74$0.20