Nonprofit · EIN 20-2753598
CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY
Tax-exempt · CLEVELAND, OH 44104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,908,518 | $5,887,522 | $20,996 | $7,861,301 | $7,858,094 | $3,207 |
| June 30, 2024 | 990 | $6,287,780 | $5,768,678 | $519,102 | $7,850,182 | $7,867,971 | -$17,789 |
| June 30, 2023 | 990 | $4,689,278 | $4,251,837 | $437,441 | $6,483,558 | $6,804,594 | -$321,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,908,518
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,911,424
- Salaries, compensation and benefits (total)
- $2,482,972
- Professional fundraising fees
- $0
- Legal fees
- $18,499
- Accounting fees
- $13,755
- Occupancy
- $445,594
- Depreciation
- $481,075
- Program services (functional)
- $5,887,522
Balance sheet and other
- Total assets, start of year
- $7,850,182
- Total assets, end of year
- $7,861,301
- Total liabilities, end of year
- $7,858,094
- Net assets, end of year
- $3,207
- Land, buildings and equipment
- $3,841,112
- Net assets without donor restrictions
- $3,207
- Gross receipts
- $5,908,518
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edwina Agee | Board Secretary Trustee or director, Officer | 1 | $1,339 |
| Darlene Thaxton | Board President Trustee or director, Officer | 2 | $1,280 |
| Doxie Jelks | Board Member Trustee or director | 1 | $1,280 |
| Michele Rudolph | Board Vice President Trustee or director, Officer | 1 | $1,280 |
| Larry Miller III | Board Member Trustee or director | 1 | $1,280 |
| Stafford Shenett | Board Member Trustee or director | 1 | $1,030 |
| Belvia Martin | Board Member Trustee or director | 1 | $780 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Thaxton | Board President Trustee or director, Officer | 2 | $1,310 |
| Edwina Agee | Board Secretary Trustee or director, Officer | 1 | $1,280 |
| Doxie Jelks | Board Member Trustee or director | 1 | $1,280 |
| Z Christopher Delk | Board Vice President Trustee or director, Officer | 1 | $1,280 |
| Michele Rudolph | Board Member Trustee or director | 1 | $1,280 |
| Larry Miller III | Board Member Trustee or director | 1 | $1,280 |
| Belvia Martin | Board Member Trustee or director | 1 | $1,060 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edwina Agee | Board Secretary Trustee or director | 1 | $1,375 |
| Darlene Thaxton | Board President Trustee or director | 2 | $1,375 |
| Doxie Jelks | Board Member Trustee or director | 1 | $1,375 |
| Z Christopher Delk | Board Vice President Trustee or director | 1 | $1,375 |
| Michele Rudolph | Board Member Trustee or director | 1 | $1,375 |
| Larry Miller III | Board Member Trustee or director | 1 | $1,375 |
| Belvia Martin | Board Member Trustee or director | 1 | $1,125 |
Address and contacts
- Address (IRS master file)
- 10701 SHAKER BLVD, CLEVELAND, OH 44104-3752
- In care of
- % MOSAICA EDUCATION INC ROGER GRAY
- Principal officer (990 for 2024)
- C David Massa, 1030 N Main Street, North Canton, OH 44720
- Signed the 990
- C David Massa, Treasurer
- Phone
- (216) 229-3000
- Website
- www.clevelandartsocsci.org
Mission
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.
Program accomplishments
- Instructional services for children in grades K-8 for the 2024-2025 school year.Expenses $5,887,522 · grants $2,173,629 · revenue $5,908,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2753598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $7,861,301
- Income (IRS master file)
- $5,908,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,908,518 | $5,887,522 | $7,861,301 | IRS |
| 990 | June 2024 | $6,287,780 | $5,768,678 | $7,850,182 | IRS |
| 990 | June 2023 | $4,689,278 | $4,251,837 | $6,483,558 | XML |
| 990 | June 2022 | $4,294,199 | $3,299,056 | $6,659,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2753598).
Questions about CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY
- What is the EIN of CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY?
- The employer identification number (EIN) of CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY is 20-2753598.
- Is CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY?
- The 990 for the year ended June 30, 2025 names C David Massa.
- Who are the officers and directors of CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,339 (Edwina Agee, Board Secretary).
- How much revenue does CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,908,518, expenses of $5,887,522 and total assets of $7,861,301 at year end.
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