2016-02-13T07:13:38-06:00 2015-06-30 340876435 SCHLABIG & ASSOCIATES LTD 2275 STATE ROUTE 59 KENT OH 442407143 990 2014-07-01 272808059 AKROS MIDDLE SCHOOL AKRO 2165591767 265 PARK STREET AKRON OH 44304 DAVID BURDEN PRESIDENT 2165591767 2016-02-02 true ROBERT W FISHER CPA P00358676 3306785203 2016-02-02 2014 2016-08-17 19:52:53Z DAVID BURDEN 265 PARK STREET AKRON OH 44304 1331870 false X WWW.AKROS4KIDS.ORG X 2010 OH AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND INTENDS TO EDUCATE GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT. 5 5 37 0 1172766 1318034 0 76 13 6583 13823 1179425 1331870 0 0 781412 796197 0 0 451036 480658 1232448 1276855 -53023 55015 130633 263986 203781 1859664 -73148 -1595678 X AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND INTENDS TO EDUCATE GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT. false false 1050577 1318034 OPERATION OF A MIDDLE SCHOOL - 131 STUDENTS IN 2014-2015 SCHOOL YEAR. 1050577 true false false false false false false false false false true false false true true true 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 true 6 0 37 true false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X X CHRIS PERIN 2165591767 265 PARK STREET 265 PARK STREET AKRON OH 443041347 DAVID DUDAS TRUSTEE 1.00 15.00 X 0 14182 4668 ROSEMARY NOLAND DIRECTOR 2.00 X 0 0 0 MARY BETH KLUGE DIRECTOR 2.00 X 0 0 0 RICHARD SCHWARZ DIRECTOR 2.00 X 0 0 0 DAVID BURDEN PRESIDENT 2.00 X X 0 0 0 MARY HARTZ DIRECTOR 2.00 X 0 0 0 SUSAN DUDAS TRUSTEE 1.00 2.00 X 0 0 0 BETTY J GODARD TRUSTEE 1.00 1.00 X 0 0 0 14182 4668 false false false 2650 1315384 1318034 13 13 LOCAL CASINO TAX 6495 6495 MISCELLANEOUS INCOME 6020 6020 SPECIAL ED FUNDRAISER 1308 1308 13823 1331870 13823 13 725585 725585 66698 66698 3914 3914 492 492 31456 31456 184317 184317 5291 5291 4372 4372 20313 20313 FOOD SUPPLIES 71955 71955 SPONSOR FEE - LUCAS COUNT 31986 31986 MAINTENANCE SERVICE 27917 27917 AKRON U AIDES 17335 17335 85224 79583 5641 1276855 1050577 226278 0 7864 39590 21988 44874 10612 159818 90338 89795 69480 374 110042 130633 263986 71733 78483 132048 1781181 203781 1859664 X -73148 -1595678 -73148 -1595678 130633 263986 X 55015 -1577545 X true X true X true false X 74595 16383 58212 82161 73202 8959 3062 753 2309 69480 DEFERRED OUTFLOWS 109668 BWC DEPOSIT 374 110042 NET PENSION LIABILITY 1398623 DEFERRED INFLOWS 258958 NOTE PAYABLE - CHARTER DEVELOPMENT 122297 DUE TO RELATED PARTY 1303 1781181 X 1331870 1331870 1331870 1276855 1276855 1276855 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3)OF IRC AND THEREFORE HAS MADE NO PROVISIONS FOR INCOME TAXES. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION UNDER IRC SEC 509(A). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 STATEMENTS ON WEBSITE AND IN ADVERTISING/MARKETING MATERIAL. SCHEDULE E, LINE 6 AKROS IS A CHARTERED SCHOOL AND RECEIVES APPROPRIATIONS FROM THE OHIO DEPT. OF EDUCATION AND VARIOUS FEDERAL GRANT PROGRAMS. FORM 990 - ORGANIZATION'S MISSION AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND INTENDS TO EDUCATE GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT. FORM 990 PART IV, LINE 13 - THE ORGANIZATION IS A CHARTER SCHOOL AS DEFINED BY US DEPT. OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B OFFICER REVIEWS DRAFT FORM 990 BEFORE FILING. A COPY OF FORM 990 IS AVAILABLE TO ALL TRUSTEES TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATED WITHIN ITS CHARITABLE PURPOSE AND IN A MANNER THAT DOESN'T JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS, TAX RETURNS OR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DEFERRED OUTFLOWS 85,813 NET PENSION LIABILITY 1,663,358 OTHER CHANGES ARE A RESULT OF THE IMPLEMENATION OF GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NO. 68, "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS- AND GASB STATEMENT NO. 71, "PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE - AND AMENDMENT OF GASB STATEMENT NO. 68." NET PENSION LIABILITY (1,663,358) DEFERRED OUTFLOW 85,813 ------------ NET CHANGE IN FUND BALANCE (1,577,545) CHARTER DEVELOPMENT FOUNDATION INC CHARTER DEVELOPMENT FOUNDATION INC 217 TRADITIONS DRIVE 217 TRADITIONS DRIVE ALPHARETTA GA 30004 341938899 EDUC SUPRT OH 501C3 11B NA false EDGE LEARNING INC EDGE LEARNING INC 92 N UNION STREET 92 N UNION STREET AKRON OH 44304 311624476 EDUCATION OH 501C3 2 NA false false false true false true false false false false false true false false false true false false false false CHARTER DEVELOPMENT FOUNDATION INC CHARTER DEVELOPMENT FOUNDATION INC K 136400 LEASE AGREEMENT. CHARTER DEVELOPMENT FOUNDATION INC CHARTER DEVELOPMENT FOUNDATION INC E 122297 ACTUAL LOAN AGREEMENT CHARTER DEVELOPMENT FOUNDATION INC CHARTER DEVELOPMENT FOUNDATION INC C 2650 RELATED PARTY DONATION