ELECTRONIC CLASSROOM OF TOMORROW: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC CLASSROOM OF TOMORROW (EIN 34-1922362)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-09
- IRS object ID
- 201810409349301701
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-09T18:38:57-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310984945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST OLD WILSON BRIDGE ROAD STE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341922362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC CLASSROOM OF TOMORROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 6144928884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 HIGH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6144928884 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MCCLARY CPA | PreparerPersonNm |
| PTIN | P00407485 | PTIN |
| Phone | 6143964200 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BE5ABFF7D9BE4BFE2EC544EF260B508A8CD5FAE9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE5ABFF7D9BE4BFE2EC544EF260B508A8CD5FAE9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S HIGH STREET SUITE 195 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,341,668 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECOTOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1195 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $121,468,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,170,473 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,428 | PYOtherRevenueAmt |
| CY Other Revenue | $15,576 | CYOtherRevenueAmt |
| PY Total Revenue | $121,622,387 | PYTotalRevenueAmt |
| CY Total Revenue | $96,341,668 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,546,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,288,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,135,580 | PYOtherExpensesAmt |
| CY Other Expenses | $111,535,416 | CYOtherExpensesAmt |
| PY Total Expenses | $126,682,365 | PYTotalExpensesAmt |
| CY Total Expenses | $178,823,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,059,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,482,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,571,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,746,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,670,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,327,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$64,098,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$146,580,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,108,489 | ExpenseAmt |
| Desc | ECOT HAS MADE DISTANCE LEARNING ACCESSIBLE TO ALL OF OHIO'S STUDENTS REGARDLESS OF MENTAL, EMOTIONAL, OR PHYSICAL DISABILITY, GEOGRAPHICAL HARDSHIP OR ACADEMIC ABILITY OR FAMILY BACKGROUND. | Desc |
| Total Program Service Expenses | $172,108,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE SMITH | PersonNm |
| Phone | 6144928884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S HIGH ST SUITE 139 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN SELLERS | ||||||||
| NON-VOTING B | 1.00 | Yes (X) | $750 | $0 | $0 | |||
| DONNA WIHL | ||||||||
| BOARD SECRET | 1.00 | $2,875 | $0 | $534 | Yes (X) | |||
| SHIRLEY SPELLMAN | ||||||||
| BOARD MEMBER | 1.00 | $2,810 | $0 | $0 | Yes (X) | |||
| PAMELA BENNETT | ||||||||
| PARLIMENTARI | 1.00 | $2,810 | $0 | $0 | Yes (X) | |||
| VINCE RESOR | ||||||||
| BOARD MEMBER | 1.00 | $2,810 | $0 | $0 | Yes (X) | |||
| ANDREW BRUSH | ||||||||
| BOARD CHAIRM | 1.00 | $2,560 | $0 | $0 | Yes (X) | |||
| MATTHEW OTTIGER | ||||||||
| 1ST VICE CHA | 1.00 | $2,310 | $0 | $0 | Yes (X) | |||
| CYNTHIA ODDI | ||||||||
| BOARD MEMBER | 1.00 | $2,185 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER STOCK | ||||||||
| BOARD MEMBER | 1.00 | $1,500 | $0 | $0 | Yes (X) | |||
| JOHN HAMLIN | ||||||||
| BOARD MEMBER | 1.00 | $625 | $0 | $0 | Yes (X) | |||
| NICK COENEN | ||||||||
| BOARD CHAIRM | 1.00 | $500 | $0 | $0 | Yes (X) | |||
| BRITTNY PIERSON | ||||||||
| SUPERINTENDE | 40.00 | $215,698 | $0 | $75,309 | Yes (X) | |||
| MICHELE SMITH | ||||||||
| TREASURER | 40.00 | $147,873 | $0 | $49,493 | Yes (X) | |||
| RICK TEETERS | ||||||||
| SUPERINTENDE | 40.00 | $144,094 | $0 | $53,559 | Yes (X) | |||
| MIRANDA ALT | ||||||||
| QUALITY ASSU | 40.00 | $134,719 | $0 | $31,144 | Yes (X) | |||
| DAVID TAYLOR | ||||||||
| LEAD JAVA DE | 40.00 | $133,875 | $0 | $38,564 | Yes (X) | |||
| CHRISTOPHER MEISTER | ||||||||
| DEPUTY SUP / | 40.00 | $133,413 | $0 | $36,377 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $931,407 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $284,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IQ INNOVATIONS | |||||
| PO BOX 163849 | COLUMBUS | OH | 43216 | CURRICULUM SVS | $12,451,048 |
| ALTAIR LEARNING MANAGEMENT INC | |||||
| PO BOX 2886 | COLUMBUS | OH | 43216 | MGMT COMPANY | $3,112,181 |
| MCPC INC | |||||
| PO BOX 643283 | PITTSBURGH | PA | 15264 | COMPUTER CONSLT | $3,045,246 |
| US CARGO AND COURIER SERVICE AT | |||||
| PO BOX 2948 | COLUMBUS | OH | 43216 | LOGISTICS | $1,571,961 |
| THIRD WAVE COMMUNICATIONS LLC | |||||
| PO BOX 1355 | COLUMBUS | OH | 43216 | COMM. CONSULT | $1,523,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $96,170,473 | GovernmentGrantsAmt |
| Total Contributions | $96,170,473 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,619 | TotalRevenueColumnAmt |
| Exclusion | $155,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTRACURRICULAR CLASSROOM FEE | Desc |
| Total Revenue Column | $15,576 | TotalRevenueColumnAmt |
| Exclusion | $15,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,341,668 | TotalRevenueColumnAmt |
| Exclusion | $171,195 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,314,847 | TotalAmt |
| Program Services | $45,223,604 | ProgramServicesAmt |
| Management And General | $2,091,243 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,592 | TotalAmt |
| Program Services | $1,858,592 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,114,817 | TotalAmt |
| Program Services | $17,752,521 | ProgramServicesAmt |
| Management And General | $362,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,597 | TotalAmt |
| Program Services | $472,597 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,663 | TotalAmt |
| Program Services | $172,663 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223,287 | TotalAmt |
| Program Services | $4,223,287 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNGOVERNMENTAL EXPENS | $60,350,791 | $60,350,791 | |
| PENSION EXPENSE | $11,761,700 | $11,761,700 | |
| PROFESSIONAL & TECH SERV | $11,372,674 | $7,111,030 | $4,261,644 |
| COMMUNICATIONS | $9,816,494 | $9,816,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,365,210 | TotalAmt |
| Program Services | $13,365,210 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,823,672 | TotalAmt |
| Program Services | $172,108,489 | ProgramServicesAmt |
| Management And General | $6,715,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,726,938 | BOYAmt |
| EOY | $18,227,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,921 | BOYAmt |
| EOY | $16,434,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,259,228 | BOYAmt |
| EOY | $26,549,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,265,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,742,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,407,091 | BOYAmt |
| EOY | $12,522,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,805 | BOYAmt |
| EOY | $11,012,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,571,983 | BOYAmt |
| EOY | $84,746,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,289 | BOYAmt |
| EOY | $8,419,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,296 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,235,972 | BOYAmt |
| EOY | $222,907,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,670,557 | BOYAmt |
| EOY | $231,327,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$84,491,490 | BOYAmt |
| EOY | -$165,804,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985,826 | BOYAmt |
| EOY | $6,701,736 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,407,090 | BOYAmt |
| EOY | $12,522,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$64,098,574 | BOYAmt |
| EOY | -$146,580,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,571,983 | BOYAmt |
| EOY | $84,746,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,482,004 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,970,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,876,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,802,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,468,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,170,473 | CurrentTaxYearAmt |
| Total | $552,289,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,970,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,876,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,802,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,468,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,170,473 | CurrentTaxYearAmt |
| Total | $552,289,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $552,289,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,619 | CurrentTaxYearAmt |
| Total | $537,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,576 | CurrentTaxYearAmt |
| Total | $73,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $552,900,228 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CLASSROOM FEES / EXTRACURRICULAR 73,433 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,120,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,667,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,329 | DepreciationAmt |
| Book Value | $5,656,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,478,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,732,502 | DepreciationAmt |
| Book Value | $5,745,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,522,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $5,417,020 |
| INTERGOVERNMENTAL RECEIVABLE | $3,636,520 |
| INVENTORY OF SUPPLIES | $1,958,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,012,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $137,390,193 |
| INTERGOVERNMENTAL PAYABLE | $80,454,086 |
| NOTES PAYABLE | $4,613,479 |
| COMPENSATED ABSENCES PAYABLE | $450,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,907,774 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $96,341,668 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $96,341,668 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $96,341,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $178,823,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $178,823,672 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $178,823,672 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRITTNY PIERSON | |||
| SUPERINTENDENT | $215,698 | $75,309 | $291,007 |
| MICHELE SMITH | |||
| TREASURER | $147,873 | $49,493 | $197,366 |
| RICK TEETERS | |||
| SUPERINTENDENT | $144,094 | $53,559 | $197,653 |
| MIRANDA ALT | |||
| QUALITY ASSURE DIR | $134,719 | $31,144 | $165,863 |
| DAVID TAYLOR | |||
| LEAD JAVA DEVELOPER | $133,875 | $38,564 | $172,439 |
| CHRISTOPHER MEISTER | |||
| DEPUTY SUP /VP FIN | $133,413 | $36,377 | $169,790 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ECOT IS REQUIRED TO ELECTRONICALLY EFILE ITS FORM 990. UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ECOT PUBLIC DOCUMENTS CAN BE REQUESTED VIA THE ECOT WEBSITE OR AT THE ADMINISTRATIVE OFFICE LOCATION AT 3700 S. HIGH ST., COLUMBUS, OH. |