Nonprofit · EIN 46-4910056
UTICA SHALE ACADEMY OF OHIO
Tax-exempt (reinstated) · SALINEVILLE, OH 43945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,647,093 | $4,531,336 | -$884,243 | $165,899 | $0 | $165,899 |
| June 30, 2025 | 990 | $5,626,525 | $5,230,251 | $396,274 | $1,050,142 | $0 | $1,050,142 |
| June 30, 2024 | 990 | $4,442,392 | $4,081,254 | $361,138 | $653,868 | $0 | $653,868 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $3,647,043
- of which government grants
- $3,512,060
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,375
- Salaries, compensation and benefits (total)
- $27,542
- Professional fundraising fees
- $0
- Legal fees
- $376
- Accounting fees
- $125,000
- Occupancy
- $1,340,867
- Travel
- $37,137
- Program services (functional)
- $3,708,045
- Management and general (functional)
- $823,291
Balance sheet and other
- Total assets, start of year
- $1,050,142
- Total assets, end of year
- $165,899
- Total liabilities, end of year
- $0
- Net assets, end of year
- $165,899
- Gross receipts
- $3,647,093
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2014
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Miller | Board President Trustee or director, Officer | 2 | $1,750 |
| William Pitts | Board member Trustee or director | 1 | $1,750 |
| Corey Boyle | Board Vice President Trustee or director, Officer | 1 | $1,500 |
| Alison Jackson | Board Member Trustee or director | 1 | $1,250 |
| Joshua Yeager | Board Member Trustee or director | 1 | $750 |
| Marcus Chronister | Board Member - resigned Trustee or director | 1 | $375 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Miller | Board President Trustee or director, Officer | 2 | $1,875 |
| William Pitts | Board member Trustee or director | 1 | $1,750 |
| Alison Jackson | Board Member Trustee or director | 1 | $1,625 |
| Corey Boyle | Board Vice President Trustee or director, Officer | 1 | $1,500 |
| Marcus Chronister | Board Member Trustee or director | 1 | $1,375 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Chronister | Board Member Trustee or director | 1 | $1,625 |
| William Pitts | Board member Trustee or director | 1 | $1,625 |
| Alison Jackson | Board Member Trustee or director | 1 | $1,500 |
| Tim Miller | Board President Trustee or director, Officer | 2 | $1,375 |
| Corey Boyle | Board Vice President Trustee or director, Officer | 1 | $1,000 |
Address and contacts
- Address (IRS master file)
- 10 E MAIN ST, SALINEVILLE, OH 43945-1134
- In care of
- % BOB BARRETT
- Principal officer (990 for 2025)
- Bob Barrett, 10 E Main Street, SALINEVILLE, OH 43920
- Signed the 990
- Robert Barrett, Treasurer
- Phone
- (330) 420-5353
- Return prepared by
- Fraunfelter Accounting Service
Mission
To provide a unique and vigorous learning environment through specialized academic program which responds to employers and industries current and emerging changing global workforce needs and expectations through business school partnerships.
Program accomplishments
- To provide education to 143 students. The majority of the Academys revenue comes from government grants.Expenses $3,708,045
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4910056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $165,899
- Income (IRS master file)
- $3,647,093
Revocation and reinstatement
- Exemption revoked
- July 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective July 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $3,647,093 | $4,531,336 | $165,899 | XML |
| 990 | June 2025 | $5,626,525 | $5,230,251 | $1,050,142 | XML |
| 990 | June 2024 | $4,442,392 | $4,081,254 | $653,868 | XML |
| 990 | June 2023 | $2,553,873 | $2,472,596 | $292,730 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-4910056).
Questions about UTICA SHALE ACADEMY OF OHIO
- What is the EIN of UTICA SHALE ACADEMY OF OHIO?
- The employer identification number (EIN) of UTICA SHALE ACADEMY OF OHIO is 46-4910056.
- Is UTICA SHALE ACADEMY OF OHIO tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2016 and reinstated it effective July 15, 2016.
- Are donations to UTICA SHALE ACADEMY OF OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTICA SHALE ACADEMY OF OHIO 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 UTICA SHALE ACADEMY OF OHIO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTICA SHALE ACADEMY OF OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of UTICA SHALE ACADEMY OF OHIO?
- The 990 for the year ended June 30, 2026 names Bob Barrett.
- Who are the officers and directors of UTICA SHALE ACADEMY OF OHIO?
- The 990 for the year ended June 30, 2026 lists 6 people; 6 received compensation from the organization, the highest $1,750 (Tim Miller, Board President).
- How much revenue does UTICA SHALE ACADEMY OF OHIO have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,647,093, expenses of $4,531,336 and total assets of $165,899 at year end.
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