Civic Intelligence

Great Expectations Elementary

990 • Fiscal year 2015 • EIN 90-0673173

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.greatelementary.com
20 Arco DriveToledo, OH 43607

(419) 490-6252

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$788,743

Up $476,350 (+152%) from 2014

Net Assets

Down

-$806,316

Down $1,118,709 (-358%) from 2014

Liabilities

Up

$1,595,059

Up $1,595,059 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$1,854,718

Up $92,855 (+5.3%) from 2014

Expenses

Up

$1,667,892

Up $59,427 (+3.7%) from 2014

Net Income

Up

$186,826

Up $33,428 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $50,103Liabilities 2012: $0Net Assets 2012: $50,1032012Assets 2013: $158,995Liabilities 2013: $0Net Assets 2013: $158,9952013Assets 2014: $312,393Liabilities 2014: $0Net Assets 2014: $312,3932014Assets 2015: $788,743Liabilities 2015: $1,595,059Net Assets 2015: -$806,3162015Assets 2016: $309,260Liabilities 2016: $309,260Net Assets 2016: $02016

Highlighted filing

2015

Assets$788,743
Liabilities$1,595,059
Net Assets-$806,316
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $678,011Expenses 2012: $627,908Net Income 2012: $50,1032012Revenue 2013: $1,661,873Expenses 2013: $1,552,981Net Income 2013: $108,8922013Revenue 2014: $1,761,863Expenses 2014: $1,608,465Net Income 2014: $153,3982014Revenue 2015: $1,854,718Expenses 2015: $1,667,892Net Income 2015: $186,8262015Revenue 2016: $1,489,994Expenses 2016: $1,745,655Net Income 2016: -$255,6612016

Highlighted filing

2015

Revenue$1,854,718
Expenses$1,667,892
Net Income$186,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,854,718
Mission and Program Overview

Mission

Great expectations elementary school strnes to provide education by utiljzing research-proven curricula to students ensuring outstanding academic performance by all of its socially and enconomically dnerse student population the school educated approximately 175 students in the 2014-2015 school year.

Educate the mission of great expectations elementary school is to provide students with quality educational instruction and opportunities to learn in a safe school environment that promotes academic success, personal accomplishment, and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,850$403,726▲ $296,876
Cash and Non-Interest-Bearing Accounts$347,438$185,634▼ $161,804
Pledges and Grants Receivable-$32,108-
Accounts Receivable-$14,463-
Total Assets$597,838$788,743▲ $190,905
Other Assets Total$143,550$152,812▲ $9,262
Liabilities
Other Liabilities$1,448,323$1,439,394▼ $8,929
Accounts Payable and Accrued Expenses$131,125$103,723▼ $27,402
Unsecured Notes Loans Payable$14,250$51,942▲ $37,692
Total Liabilities$1,593,698$1,595,059▲ $1,361
Net Assets / Fund Balance
Permanently Rstr Net Assets$88,100$403,726▲ $315,626
Temporarily Rstr Net Assets$45,768$0▼ $45,768
Unrestricted Net Assets$-1,129,728$-1,210,042▼ $80,314
Total Net Assets Fund Balance$-995,860$-806,316▲ $189,544
Total Liabilities and Net Assets / Fund Balance$597,838$788,743▲ $190,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,440$9,060$226,500
Equipment$181,053$38,267$219,320
Leasehold Improvements$5,233$2,617$7,850
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$152,812--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim HartleyBoard President
Brandynn AdamsBoard Member
Jerry JonesBoard Member
Lisa AmbrosettiBoard Member
Rich DunnBoard Member
Russ SprinkleBoard Member
Vanessa ManningBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,854,718
Change in Net Assets
$186,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,854,718
Total Revenue per Form 990
$1,854,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,429
Salaries, Compensation, and Employee Benefits$805,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,143--$688,143
Fees for Services Other$313,063--$313,063
Fees for Services Management$163,307--$163,307
Occupancy$121,508--$121,508
Other Employee Benefits$117,320--$117,320
Other Expenses$112,916$0$0$112,916
Depreciation Depletion$48,418--$48,418
Fees for Services Accounting$32,461--$32,461
Insurance$10,112--$10,112
Fees for Services Legal$6,834--$6,834
Travel$6,646--$6,646
Advertising$3,074--$3,074
Total Functional Expenses$1,667,892$0$0$1,667,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,892
Total Expenses per Audited Statements$1,667,892
Total Expenses per Form 990$1,667,892
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$1,232,428
Deferred Inflows of Resources$206,966
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 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
No

Governance Explanations

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 approved, the return is signed and filed by the fiscal officer.”

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

“The governing board, 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
Great Expectations Elementary
EIN
90-0673173
Phone
4194906252
Address
20 Arco Drive, Toledo, OH 43607

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2016-05-06

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 417 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/BOYAmt0131125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103723
IRS990/AccountsReceivableGrp/EOYAmt014463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE THE MISSION OF GREAT EXPECTATIONS ELEMENTARY SCHOOL IS TO PROVIDE STUDENTS WITH QUALITY EDUCATIONAL INSTRUCTION AND OPPORTUNITIES TO LEARN IN A SAFE SCHOOL ENVIRONMENT THAT PROMOTES ACADEMIC SUCCESS, PERSONAL ACCOMPLISHMENT, AND RESPONSIBLE CITIZENSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt03074
IRS990/AdvertisingGrp/TotalAmt03074
IRS990/AllOtherContributionsAmt01854718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347438
IRS990/CashNonInterestBearingGrp/EOYAmt0185634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01854718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0862429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0186826
IRS990/CYSalariesCompEmpBnftPaidAmt0805463
IRS990/CYTotalExpensesAmt01667892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01854718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048418
IRS990/DepreciationDepletionGrp/TotalAmt048418
IRS990/Desc0GREAT EXPECTATIONS ELEMENTARY SCHOOL STRNES TO PROVIDE EDUCATION BY UTILJZING RESEARCH-PROVEN CURRICULA TO STUDENTS ENSURING OUTSTANDING ACADEMIC PERFORMANCE BY ALL OF ITS SOCIALLY AND ENCONOMICALLY DNERSE STUDENT POPULATION THE SCHOOL EDUCATED APPROX 175 STUDENTS IN THE 2014-2015 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01667892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032461
IRS990/FeesForServicesAccountingGrp/TotalAmt032461
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06834
IRS990/FeesForServicesLegalGrp/TotalAmt06834
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0163307
IRS990/FeesForServicesManagementGrp/TotalAmt0163307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0313063
IRS990/FeesForServicesOtherGrp/TotalAmt0313063
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/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandynn Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Ambrosetti
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Manning
IRS990/Form990PartVIISectionAGrp/PersonNm6Russ Sprinkle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0285493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01854718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010112
IRS990/InsuranceGrp/TotalAmt010112
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403726
IRS990/LandBldgEquipCostOrOtherBssAmt0453670
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREAT EXPECTATIONS ELEMENTARY SCHOOL STRNES TO PROVIDE EDUCATION BY UTILJZING RESEARCH-PROVEN CURRICULA TO STUDENTS ENSURING OUTSTANDING ACADEMIC PERFORMANCE BY ALL OF ITS SOCIALLY AND ENCONOMICALLY DNERSE STUDENT POPULATION THE SCHOOL EDUCATED APPROXIMATELY 175 STUDENTS IN THE 2014-2015 SCHOOL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-995860
IRS990/NetAssetsOrFundBalancesEOYAmt0-806316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121508
IRS990/OccupancyGrp/TotalAmt0121508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143550
IRS990/OtherAssetsTotalGrp/EOYAmt0152812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117320
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt044090
IRS990/OtherExpensesGrp/ProgramServicesAmt1112916
IRS990/OtherExpensesGrp/TotalAmt044090
IRS990/OtherExpensesGrp/TotalAmt1112916
IRS990/OtherLiabilitiesGrp/BOYAmt01448323
IRS990/OtherLiabilitiesGrp/EOYAmt01439394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688143
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0403726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt02718
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0978087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154945
IRS990/PYSalariesCompEmpBnftPaidAmt0608170
IRS990/PYTotalExpensesAmt01586257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741202
IRS990/ReconcilationRevenueExpnssAmt0186826
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/RevenueAmt01854718
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01667892
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02617
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07850
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152812
IRS990ScheduleD/TotalExpensesPerForm990Amt01667892
IRS990ScheduleD/TotalLiabilityAmt01439394
IRS990ScheduleD/TotalRevenuePerForm990Amt01854718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667892
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's racially non-discriminatory policy is described in brochures and other information distributed to the parents and community members. The policy is also posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a community school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a free, public school in the state of Ohio, the school receives funding from the State of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 approved, the return is signed and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board, 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/ExplanationTxt2The 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/ExplanationTxt3All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597838
IRS990/TotalAssetsEOYAmt0788743
IRS990/TotalAssetsGrp/BOYAmt0597838
IRS990/TotalAssetsGrp/EOYAmt0788743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01854718
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593698
IRS990/TotalLiabilitiesEOYAmt01595059
IRS990/TotalLiabilitiesGrp/BOYAmt01593698
IRS990/TotalLiabilitiesGrp/EOYAmt01595059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-995860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-806316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01667892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06646
IRS990/TravelGrp/TotalAmt06646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1129728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1210042
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Arco Drive
IRS990/USAddress/CityNm0Toledo
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.greatelementary.com/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$788,743
Liabilities
$1,595,059
Net assets
-$806,316
Revenue
$1,854,718
Expenses
$1,667,892
Net income
$186,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.49$1.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.60$0.81$1.85$1.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.76$1.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.66$1.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.05