2024-02-12T05:08:17-08:00 2023-06-30 853867473 RMS Accounting and Tax Services 1208 West Fifth Ave Columbus OH 43212 990 2022-07-01 262397795 Cesar Chavez College Preparatory School CESA 6142991007 2740 Airport Drive Columbus OH 43219 Caroline Zito Treasurer 6142991007 2024-01-25 true Caroline Zito XXX-XX-XXXX true Roger Steedman P02386694 6145827425 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Caroline Zito 2740 Airport Drive 300 Columbus OH 43219 4930485 false X N/A X 2005 OH To provide education to students residing within any school district in the State of Ohio Serving grades K to 8 5 5 0 5 0 0 4333972 4930485 0 0 0 0 4333972 4930485 0 0 0 0 0 4420004 4699751 4420004 4699751 -86032 230734 3004578 2646562 5393876 4805126 -2389298 -2158564 To provide education to students residing within any school district in the State of Ohio Serving grades K to 8 false false 4699751 2391449 4930485 The School received Federal Grants, State Grants, Casino Funds and State Ais funds for providing education to students in grades 6 to 8 4699751 true false false false false false false false false false true false false true true 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 true false true 0 0 0 false false false false false false false false false false X 5 5 false true false false false true false true true false false true true true true true true false false false Gayle Gilmore 6142991007 2740 Airport Drive 300 Columbus OH 43219 X Louis Morgan Board Member 0.50 X 0 0 0 Kenny Roman Board Member 0.50 X 0 0 0 Dr Dennis McKay Board Member 0.50 X 0 0 0 Gloria Anderson Board Member 0.50 X 0 0 0 Shonen Thomas Board Member 0.50 X 0 0 0 0 0 0 false false false 4930485 4930485 0 0 0 0 0 4930485 0 0 0 88196 88196 0 0 Purchased Services 4551823 4551823 0 0 Materials and Supplies 36821 36821 0 0 Lease Interest Expense 20951 20951 0 0 1960 1960 0 0 4699751 4699751 0 0 937392 629108 1785 5447 36404 68682 848274 257356 637224 590918 1391773 1352407 3004578 2646562 573375 200780 318298 338540 4502203 4265806 5393876 4805126 X 122438 275163 -2511736 -2433727 -2389298 -2158564 3004578 2646562 230734 X true true true false X 0 0 0 0 0 0 0 0 0 300679 162943 137736 547595 94413 453182 590918 Net OPEB Asset 244060 Deferred outflow of Resources Pension 821181 Deferred outflow of Resources OPEB 121647 Construction in Progress 151049 Other Assets 14470 1352407 Lease Payable 416742 Net Pension Liability 2791210 Net OPEB Liability 165814 Deferred Inflow of Resources Pension 434930 Deferred Inflow of Resources OPEB 457110 4265806 4930485 4930485 4930485 4699751 4699751 4699751 false false false false false false false false false false false false false false false true false false Line 6b . Line 7 . Pt VI, Line 3 The School entered into a contract with a Management Co to provide oversight of its daily operations.The school pays the Management Co a percentage of all State and Federal funding as reimbursement for said expenditures. All Employees are Employees of the Management Co Pt VI, Line 12c Annually the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members. Each Board Member is required to recieve several hours of training annually as a Board Member. The School aslo has a conflict of interest policy. Pt VI, Line 7a The Board Members have the ability to nomonate potential Members to the Board annually. Pt VI, Line 11b The School has a Finance Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who audit the financial statements. These statements are approved by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the committee to the 990 being signed by the Treasurer and submitted to the IRS. Educational Solutions Co 2740 Airport Drive 300 Columbus OH 43219 800060993 Management OH 501 (c) 3 NA false false false false false false false false false false false false false false false true false false false