2018-03-15T13:53:09-04:00 2017-06-30 341413003 James G Zupka CPA Inc 5240 East 98th Street Garfield Heights OH 44125 990 2016-07-01 472352640 Citizens Academy Southeast CITI 2165863887 17900 Harvard Avenue Cleveland OH 44128 James G Zupka Partner 2018-01-25 false James G Zupka P01272990 2164756136 23.28.253.82 2018-03-15 10:53:07 CS DA261B6981C81C0D619989FCFA5D6C99BD6AB18B DA261B6981C81C0D619989FCFA5D6C99BD6AB18B 2016 2021-01-29 14:40:06Z Lachelle Dixon-Harris 17900 Harvard Avenue Cleveland OH 44128 3214074 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. 9 9 38 0 0 0 2202343 2981886 10992 22589 0 63898 209599 2277233 3214074 0 0 920938 2084588 0 0 1157459 1394417 2078397 3479005 198836 -264931 749859 2752062 551023 2818157 198836 -66095 The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship. false false 1731307 77339 The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship. 28962 19394 168336 135455 1928605 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 7 0 true 38 true false false false false false false false false false false false false false X 9 9 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 0.5 X X 0 0 0 Merry McCreary Board Member 0.5 0.5 X 0 0 0 Brian Roof Board Member 0.5 0.5 X 0 0 0 Enid Rosenberg Board Member 0.5 0.5 X 0 0 0 Sophia Onwuzulike Board Member 0.5 0.5 X 0 0 0 Jennifer Howard Board Member 0.5 0.5 X 0 0 0 John Dunn Board Member 0.5 0.5 X 0 0 0 Seku Shabazz Board Member 0.5 0.5 X 0 0 0 Kevin Slesh Board Member 0.5 0.5 X 0 0 0 Lachelle Dixon-Harris Principal 40 X 64587 0 0 John Suh Director of Operations 40 X 31669 0 0 Christine McAlpin Director of Operations 40 X 36835 0 0 133091 0 0 false false false 3810 2781765 196311 2981886 Classroom Materials & Fees 900099 767 767 Other Operating Revenues 900099 21822 21822 22589 0 0 0 0 0 0 0 Property Taxes 900099 209599 209599 0 209599 3214074 232188 0 0 130563 73691 56872 1224145 690922 533223 586433 371425 215008 120345 77503 42842 23102 12786 10316 246478 0 246478 9635 0 9635 9093 0 9093 371607 207392 164215 9224 5206 4018 23144 13063 10081 400092 225817 174275 251 251 0 11490 10900 590 1250 706 544 3608 2036 1572 Supplies 123197 122987 210 Repairs & Maintenance 30995 30995 0 Garbage & Cleaning 42716 24109 18607 Equipment 104207 58816 45391 7430 0 7430 3479005 1928605 1550400 0 X 99658 349234 491148 347855 29767 73819 240 12064 25000 1250 25000 23750 104046 1945340 749859 2752062 551023 589447 2228710 551023 2818157 X 198836 23750 -89845 198836 -66095 749859 2752062 -264931 X true true X true false X 0 0 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 25000 1250 23750 0 0 23750 0 0 Deferred Outflows - Pensions 1945340 1945340 Net Pension Liability 2228710 2228710 3214074 0 3214074 0 3214074 3479005 0 3479005 0 3479005 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 - Pension Part IX, Line 11g - Other Expenses Professional & Technical - $200,365 ($36,150 program services; $164,215 management & general); Student Transportation - $2,906 (program services); Food Service - $168,336 (program services). Total other expenses $371,607. 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