2019-05-10T11:51:45-07:00 2018-06-30 990 2017-07-01 454607071 STEAM Academy of Dayton STEA 545 Odlin Avenue Dayton OH 45405 C David Massa Treasurer 3305150572 2019-05-01 108.220.149.86 2017 2019-02-21 02:37:17Z X C David Massa 219 E Maple St Ste 202 North Canton OH 44720 2371023 0 X X 2013 OH To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8. X 5 5 0 0 0 0 2620872 2371023 0 0 0 0 0 0 2620872 2371023 0 0 0 0 1757762 828783 0 0 0 1242003 1219316 2999765 2048099 -378893 322924 1704167 0 3300612 0 -1596445 0 The purposes for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children, of the community, and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3. 0 0 2048099 393530 2371023 Instructional services for children in grades K-8 for the 2017-18 school year. 0 0 0 2048099 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X C David Massa 3305150572 545 Odlin Avenue Dayton OH 45405 X Leona Marmolego Board President 2 0 X 0 0 0 Shirley Wilkerson Board Member 1 0 X 0 0 0 Matthew Scott Board Member 1 0 X 0 0 0 Dr Lonnie Dorgan Board Member 1 0 X 0 0 0 Laura Lewis Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 Accel Schools LLC 4700 Rockside Road Cleveland OH 44131 Management Services 248236 Arlenes Cuisine 1026 Dublin Rd Dublin OH 43215 Student Food Services 122582 Our Lady Of Grace 220 W Siebenthaler Ave Dayton OH 45405 Facility Rental 109680 First Student 600 Vine St Ste 1400 Cincinnati OH 45202 Student Transportation 215617 4 0 0 0 0 0 2371023 0 2371023 0 0 0 0 0 0 0 2371023 0 0 0 X 900398 900398 -71615 -71615 248236 248236 6732 6732 8435 8435 210802 210802 5376 5376 21826 21826 173493 173493 609 609 34691 34691 37127 37127 Sponsor Fees 58065 58065 0 0 Instructional Materials 78288 78288 0 0 Student Support Services 314324 314324 0 0 21312 21312 2048099 2048099 0 0 114146 58619 24658 37979 7907 22614 0 0 130527 0 -1881300 1426929 1762088 1704167 0 431208 403961 42364 -3154821 2827040 2750860 3300612 0 X -1710380 0 0 0 113935 0 -1596445 0 1704167 0 322924 0 0 0 1273521 0 X 0 1 X 1 0 X Assets Held for Resale 93400 Deferred Outflows of Resources 1668688 1762088 0 Net Pension Liability 2132148 Net OPEB Liability 493825 Deferred Inflows of Resources 124887 2750860 2371023 0 0 0 0 0 2371023 0 0 0 2371023 2048099 0 0 0 0 0 2048099 0 0 0 2048099 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Posted on the school's website. Schedule E, Part I, Line 4 As a free public school in the State of Ohio, the school does not offer financial assistance or scholarships to students. Schedule E, Part I, Line 6 As a public school in Ohio, aid is provided to the school in the form of student state aid funded by the State of Ohio. Assets left to management company 2018-06-30 0 FMV Accel Schools 4700 Rockside Road Independence OH 44131 0 0 0 0 1 1 1 1 0 Form 990, Part VI, Section A, Line 3 The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and financial services to the school. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed by the fiscal officer. Once complete, the Form 990 is provided to the Board President and legal counsel for review. Once approved, the final Form 990 is signed by and filed by the fiscal officer. Form 990, Part VI, Section B, Line 12c The governing board's conflict of interest policy is reviewed with the new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest. Form 990, Part VI, Section C, Line 19 The school's governing documents, conflict of interest policy and financial statements are maintained by the fiscal officer and the board legal counsel and may be provided upon request. Form 990, Part IX, Line 11g All other Professional and Technical services provided. The school waited for final audited financial statements prior to filing the Form 990.