2019-03-18T08:17:15-04:00 2018-06-30 341413003 James G Zupka CPA Inc 5240 East 98th Street Cleveland OH 44125 990 2017-07-01 472352640 Citizens Academy Southeast CITI 2165863887 17900 Harvard Avenue Cleveland OH 44128 James G Zupka Partner 2019-01-11 false James G Zupka P01272990 2164756136 23.28.253.82 2019-03-18 05:17:33 CS 480F21F0B5F74D29A9C23046F754CF75313B3990 480F21F0B5F74D29A9C23046F754CF75313B3990 2017 2019-02-21 02:37:17Z Lachelle Dixon-Harris 17900 Harvard Avenue Cleveland OH 44128 8654864 false X www.citizensacademysoutheast.org X 2015 OH The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship. 12 12 50 12 0 0 2981886 3472165 22589 45337 0 0 209599 1665197 3214074 5182699 0 0 2084588 1500350 0 0 1394417 3056125 3479005 4556475 -264931 626224 2752062 4314137 2818157 4195986 -66095 118151 The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship. false false 3026245 1488782 The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship. 0 204240 31782 17512 3058027 true true false false false false false false false true false false true false 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 true false false false false true 14 0 true 50 true false false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true false true true false OH X Doug Mangen School Treasurer 2164562086 3615 Superior Avenue Ste 4403A Cleveland OH 44114 Kareemah Williams Board Chair 0.5 X X 0 0 0 Tanisha Council Board Member 0.5 X 0 0 0 Seku Shabazz Board Member 0.5 X 0 0 0 Rosemary Weltman Board Member 0.5 X 0 0 0 Michael Goldberg Board Member 0.5 X 0 0 0 Merry McCreary Board Member 0.5 X 0 0 0 Enid Rosenberg Board Member 0.5 X 0 0 0 Sophia Onuzulike Board Member 0.5 X 0 0 0 Jennifer Howard Board Member 0.5 X 0 0 0 John Dunn Board Member 0.5 X 0 0 0 Brian Roof Board Member 0.5 X 0 0 0 Kevin Slesh Board Member 0.5 X 0 0 0 Lachelle Dixon-Harris Principal 40 X 68765 0 0 Christine McAlpin Principal 40 X 44017 0 0 Tyeisha Carruthers Assistant Principal 40 X 48968 0 0 161750 0 0 false false false 4187 3190597 277381 3472165 Classroom Materials & Fees 900099 39490 39490 Other Operating Revenues 900099 5837 5837 Extracurricular Activities 900099 10 10 45337 0 0 0 0 0 0 0 0 Property Taxes 900099 201146 201146 0 OFCC Passthrough Grant 900099 1464051 1464051 0 1665197 5182699 1710534 0 0 161750 98668 63083 1438882 877718 561163 -205802 -125539 -80263 105520 64367 41153 548240 0 548240 445446 271722 173724 438732 267627 171105 4015 2449 1566 1250 0 1250 Materials and Supplies 116211 113674 2537 Equipment 16164 9860 6304 OFCC Passthrough Grant 1464051 1464051 0 22016 13430 8586 0 4556475 3058027 1498448 0 X 349234 750600 347855 226240 73819 78794 12064 0 25000 2500 23750 22500 1945340 3236003 2752062 4314137 589447 710978 2228710 3485008 2818157 4195986 X 23750 118151 -89845 -66095 118151 2752062 4314137 626224 -441978 X true true X true false X 0 0 0.00000 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 25000 2500 22500 0 0 22500 0 0 Deferred Outflows - Pensions 2969106 Deferred Outflows - OPEB 266897 3236003 Net Pension Liability 2736081 Net OPEB Liability 588662 Deferred Inflows - Pensions 93472 Deferred Inflows - OPEB 66793 3485008 5182699 0 5182699 0 5182699 4556475 0 4556475 0 4556475 true true true true true true true false false false false false false false false true false true Part VI, Line 11b - Process used by the organization to review this 990 return: Form 990 is sent to the Finance committee of the Board for review and acceptance. Part VI, Line 12c - Monitoring and enforcement of conflict of interest policy: The Organization's Board and management reviews compliance with the conflicts of interest policy. Part VI, Line 15a/15b - Compensation review process: The Organization's Board determines appropriate compensation for this position using comparability data. Part VI, Line 19 - How Org. makes Documentation, Policies & Statements public: Documents are available upon request. Part X, Line 15 - Other Assets: Deferred Outflows - Pensions $2,969,106; Deferred Outflows - OPEB $266,897. Part IX, Line 11g - Other Expenses Professional and Technical Services - $221,341; Communications - $3,604; Utilities - $12,539; Contracted Craft or Trade Services - $202,641; Pupil Transportation - $4,656; Other - $665. Part VI, Line 3 - Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting. Citizens Academy East 12523 Woodside Avenue Cleveland OH 44108 452392722 Charter School OH 501(c)(3) 2 NA false Citizens Academy 10118 Hampden Avenue Cleveland OH 44108 341867117 Charter School OH 501(c)(3) 2 NA false false false false false false false false false false false false false false false false false false false false