2023-05-03T11:37:22-04:00 2022-06-30 341413003 Zupka & Associates 4141 Rockside Road Seven Hills OH 44131 990 2021-07-01 264196416 Bella Academy of Excellence BELL 2164811500 19114 Bella Drive Cleveland OH 44119 Hakeem Thornton Principal Officer 2023-04-03 true Hakeem Thornton XXX-XX-XXXX Sarah Salnajs P02531601 2164756136 2021 2023-04-26 12:10:37Z Hakeem Thornton 19114 Bella Drive Cleveland OH 44119 4085531 false X imaginebellaacademy.org X 2009 Preparing students for lifetime achievement and the global future by creating an innovative and academically excellent school. 5 5 0 0 0 0 3048887 4068599 0 0 0 0 16932 3048887 4085531 0 0 0 0 155532 0 0 0 2798488 3872423 2954020 3872423 94867 213108 167497 1945965 0 4013770 167497 -2067805 Preparing students for lifetime achievement and the global future by creating an innovative and academically excellent school. false false 724950 4085531 The school provides students with academically excellent learning opportunity by offering challenging curricula richly infused with math, arts, science, and technology and is designed to engage all in the learning process. The school is a community charter school in the State of Ohio. 724950 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false X Charter School Specialists 6148378945 40 Hill Road Pickerington OH 43147 X Hakeem Thornton Board President 0.5 X X 0 0 0 William Wright Board Member 0.5 X 0 0 0 Claire Powell Board Secretary 0.5 X X 0 0 0 Holly Sciko Toro Board Member 0.5 X 0 0 0 Spencer Shaw Board Member 0.5 X 0 0 0 Dan Lamb Treasurer 0.5 X 0 0 0 0 0 0 0 false false false 0 3845385 223214 4068599 0 0 0 0 0 0 0 0 0 0 Other non-operating revenue 16932 16932 16932 4085531 16932 0 0 3147473 3147473 26887 26887 34084 34084 34523 34523 82977 82977 485424 485424 Other 9400 9400 Sponsorship Fees 51655 51655 0 0 0 0 3872423 724950 3147473 0 167497 154316 132507 3450 1456273 485424 0 970849 684843 167497 1945965 294835 3718935 0 4013770 -2067805 167497 167497 -2067805 167497 1945965 213108 -2448410 X X true true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1456273 485424 970849 0 0 0 970849 0 0 Net OPEB Asset 142185 Deferred Outflows of Resources Pension and OPEB 542658 684843 Net Pension Liability 1161652 Net OPEB Liability 151060 Deferred Inflows of Resources Pension and OPEB 1403037 Lease Payable 1003186 3718935 4085531 0 4085531 0 4085531 3872423 0 3872423 0 3872423 true true true true true true true false false false false false false false false true false true Schedule E, Line 6a The school received financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies. Form 990, Part VI, Line 11b The Form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed and the Internal Revenue Service by the outside CPA firm. Form 990, Part VI, Line 13 All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict whicl the conflicted board member is excluded from discussing and voting. Form 990, Part VI, Line 15a and 15b The management agreement was negotiated and approved by the board at its inception. Comparison was done at the time the contracts were entered. Form 990, Part VI, Line 19 The organization day to day operating records are maintained by the EMO on site at the School. All legal documents (policies, bylaws, and other governance documents) are maintained by the School legal counsel. All the financial documents are maintained by the fiscal officer. Part XI Line 9 and Part XII Line 1 The school changed its accounting method in the Fiscal Year 2022 990 return to accrual, due to audited financial statements being complete and available.