POLLY FOX ACADEMY

Address
1505 JEFFERSON
TOLEDO, OH 43604
Contact
Website: http://www.pollyfox.org/
Phone: +1 (419) 720-4588
Nonprofit
NTEE: B29 - Education
EIN: 90-0080784

Mission

THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.
 20172015201420132012
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area8400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$15,125.00$19,250.00$14,790.00$20,375.00$20,250.00
Sum of reportable (W2/1099) compensation$15,125.00$19,250.00$14,790.00$20,375.00$20,250.00
Number of employees910111513
Number of volunteers 3   
Personnel
Butler, Rose
Title   TREASURERTREASURER
Name of key/compensated person   ROSE BUTLERROSE BUTLER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   20.0020.00
Reportable compensation from org   $15,750.00$15,750.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Haddix, Carol
TitlePRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCAROL HADDIXCAROL HADDIXCAROL HADDIXCAROL HADDIX 
Position of compensated person
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$1,250.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harris, Darlene
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEBOARD MEMBER
Name of key/compensated person DARLENE HARRISDARLENE HARRISDARLENE HARRISDARLENE HARRIS
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $1,250.00$1,000.00$1,500.00$375.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kuchcinski, Joan
Title    BOARD MEMBER
Name of key/compensated person    JOAN KUCHCINSKI
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $1,375.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Liber, Linda
Title PRESIDENTPRESIDENT  
Name of key/compensated person LINDA LIBERLINDA LIBER  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lieber, Linda
Title   PRESIDENTBOARD MEMBER
Name of key/compensated person   LINDA LIEBERLINDA LIEBER
Position of compensated person
Current officer   True 
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McElfresh, Carol
TitleVICE PRESIDE    
Name of key/compensated personCAROL MCELFRESH    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Patton, Diana
TitleBOARD MEMBER    
Name of key/compensated personDIANA PATTON    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Telljohann, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERPRESIDENT
Name of key/compensated personSUSAN TELLJOHANNSUSAN TELLJOHANNSUSAN TELLJOHANNSUSAN TELLJOHANNSUSAN TELLJOHANN
Position of compensated person
Current officer    True
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$1,500.00$1,250.00$1,500.00$1,375.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Whiteman, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERVICE PRESIDE
Name of key/compensated personJAMES WHITEMANJAMES WHITEMANJAMES WHITEMANJAMES WHITEMANJAMES WHITEMAN
Position of compensated person
Current officer    True
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$125.00$1,500.00$1,125.00$1,625.00$1,375.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zelei, Patricia
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personPATRICIA ZELEIPATRICIA ZELEIPATRICIA ZELEI  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$15,000.00$15,000.00$10,165.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.THE MISSION IS THAT EVERY GRADUATE LEAVES WITH THE NECESSARY SKILLS TO BE A COMPETENT PARENT AND TO BE SUCCESSFULLY EMPLOYED. WE BELIEVE IT IS NECESSARY TO SUPPORT YOUNG PREGNANT AND PARENTING WOMEN.
Program service expenses, total$727,898.00$780,465.00$1,223,755.00$1,275,178.00$1,596,020.00
Programs, including revenue & expenses
ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.
Program expenses$727,898.00$780,465.00$1,223,755.00$1,275,178.00$1,596,020.00
Program descriptionADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.ADDRESSES THE NEEDS OF APPROXIMATELY 140 STUDENTS IN GRADES 9-12 AS A CHARTER SCHOOL IN THE STATE'S EDUCATION PROGRAM. TOLDEO PUBLIC SCHOOLS IS THE SPONSOR WHO PROVIDES THE STAFF THROUGH CONTRACT SERVICES. POLLY FOX ACADEMY RECEIVES NO FUNDING FROM TOLEDO PUBLIC SCHOOLS. THE GOALS OF THE ACADEMY ARE HIGH SCHOOL GRADUATION AND PREPARATION FOR PARENTHOOD AND FUTURE EDUCATION, TRAINING, OR EMPLOYMENT.
Financial data
Revenue
Total revenue$663,600.00$1,018,031.00$1,268,451.00$1,156,635.00$1,508,925.00
Revenue from contributions (total)$599,585.00$916,266.00$946,107.00$1,018,903.00$1,378,244.00
Investment income, current yr$645.00$147.00$128.00$279.00$487.00
Total revenue from grants, etc., current yr$599,585.00$916,266.00$946,107.00$1,018,903.00$1,378,244.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,197.00$0.00$247,079.00$57,419.00$68,577.00
Program service revenue (total)$56,173.00$101,618.00$75,137.00$80,034.00$61,617.00
Gross receipts$663,600.00$1,018,031.00$1,268,451.00$1,156,635.00$1,508,925.00
Sources of contributions
Revenue from gov't grants$599,585.00$916,266.00$946,107.00$1,018,903.00$1,378,244.00
Other types of revenue
Miscellaneous revenue (total)$7,197.00 $247,079.00$57,419.00$68,577.00
Income from dividends, interest, and similar investments$645.00$147.00$128.00$279.00$487.00
Net rental income $0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$743,023.00$780,465.00$1,224,948.00$1,287,247.00$1,608,090.00
Total functional expenses: program service $727,898.00$780,465.00$1,223,755.00$1,275,178.00$1,596,020.00
Total functional expenses: management and general$15,125.00$0.00$1,193.00$12,069.00$12,070.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$633,132.00$562,942.00$913,233.00$821,359.00$1,096,749.00
Assets and liabilities
Total assets$352,391.00$433,477.00$303,380.00$611,301.00$890,663.00
Total assets, beginning of year$403,860.00$303,380.00$611,301.00$890,663.00$1,078,514.00
Total liabilities$479,773.00$2,894,360.00$90,812.00$195,157.00$286,488.00
Total liabilities, beginning of year$444,622.00$90,812.00$195,157.00$286,488.00$375,174.00
Pledges & accounts receivable, net$24,321.00$78,770.00$78,285.00$226,305.00$263,395.00
Unrestricted net assets, end of yr-$131,383.00-$2,485,540.00$162,416.00$250,384.00$404,419.00
Temporarily restricted net assets   $1,193.00$13,262.00
Permanently restricted net assets, end of yr$4,001.00$24,657.00$50,152.00$164,567.00$186,494.00
Net assets-$127,382.00-$2,460,883.00$212,568.00$416,144.00$604,175.00
Net assets, beginning of year-$40,762.00$212,568.00$416,144.00$604,175.00$703,340.00
Other liabilities$477,453.00$2,867,826.00$71,026.00$74,849.00$252,119.00
Cash: non-interest bearing$207,783.00$209,486.00$223,632.00$383,803.00$608,777.00
Cash: non-interest bearing, beginning of year$335,923.00$223,632.00$383,803.00$608,777.00$628,918.00
Grants payable$762.00$922.00$9,117.00$101,039.00$17,110.00
Other financial variables
Revenue less expenses-$79,423.00$237,566.00$43,503.00-$130,612.00-$99,165.00
Savings & temp cash investment$68,591.00    
Accounts receivable, net$396.00    
Prepaid expenses & deferred charges$51,300.00$145,221.00$1,463.00 $5,229.00
Accounts payable & accrued expenses$1,558.00$19,612.00$10,669.00$19,269.00$17,259.00
Unsecured notes & loans to unrelated parties $6,000.00   
Total net assets or fund balances-$127,382.00-$2,460,883.00$212,568.00$416,144.00$604,175.00
Depreciation, depletion, amortization  $1,193.00$12,069.00$12,070.00
Governance and accountability
Number of voting members65665
Number of independent voting members65665
Financial sheets auditedTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-012016-03-172014-12-292014-03-142013-08-07
IRS schema version2016v3.12014v6.02013v3.12012v2.32011v1.5
Filing identifier201801309349301995201600119349300910201413469349300226201440149349301034201321309349301507
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