Civic Intelligence

Mound Street IT Academy

EIN 01-0607881 • 501(c)3 • Dayton, OH

Profile

To support young adults in achieving their career goals and to prepare skilled workers that strengthen the Miami Valley workforce.

354 Mound StreetDayton, OH 45402

www.moundstreet.k12.oh.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,757,423 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $135,290 (-100%) from 2018

Revenue

Down

$0

Down $709,242 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,155,128Liabilities 2010: $150,860Net Assets 2010: $3,004,2682010Assets 2011: $3,047,306Liabilities 2011: $182,155Net Assets 2011: $2,865,1512011Assets 2012: $2,796,777Liabilities 2012: $185,246Net Assets 2012: $2,611,5312012Assets 2013: $2,586,270Liabilities 2013: $150,982Net Assets 2013: $2,435,2882013Assets 2014: $2,320,233Liabilities 2014: $116,109Net Assets 2014: $2,204,1242014Assets 2015: $2,151,162Liabilities 2015: $1,636,848Net Assets 2015: $514,3142015Assets 2016: $2,074,376Liabilities 2016: $2,094,602Net Assets 2016: -$20,2262016Assets 2017: $1,892,015Liabilities 2017: $1,871,975Net Assets 2017: $20,0402017Assets 2018: $1,757,423Liabilities 2018: $1,622,133Net Assets 2018: $135,2902018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,329,4032010Expenses 2011: $1,357,1872011Expenses 2012: $1,232,3942012Revenue 2013: $920,336Expenses 2013: $1,091,419Net Income 2013: -$171,0832013Revenue 2014: $797,248Expenses 2014: $1,021,610Net Income 2014: -$224,3622014Revenue 2015: $690,059Expenses 2015: $940,147Net Income 2015: -$250,0882015Revenue 2016: $714,031Expenses 2016: $1,035,315Net Income 2016: -$321,2842016Revenue 2017: $647,047Expenses 2017: $866,121Net Income 2017: -$219,0742017Revenue 2018: $709,242Expenses 2018: $292,663Net Income 2018: $416,5792018Revenue 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

To nuture and inspire all students through self-paced education to achieve academic success, to establish career goals, and to acquire 21st century skills.

To nuture and inspire students at risk of dropping out through self-paced education to achieve academic success, to establish career goals, and to acquire 21st century skills.

Program Services

DescriptionGrantsExpenses
DUE TO THE MERGER THIS ORGANIZATION HAD NO ACTIVITY FOR SCHOOL YEAR 2018-2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD BUDZIKBoard Member-$0--
WILLIAM GILLESPIEVice President-$0--
CATHERINE PONITZBoard Member-$0--
KARLA GARRETT-HARSHAWBoard Member-$0--
GARY LEROYPresident-$0--
JULIE LISS-KATZBoard Member-$0--
MICHAEL GAINESBoard Member-$0--
CHAD HILLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mound Street It Academy
EIN
01-0607881
Phone
9372233041
Address
354 MOUND STREET, DAYTON, OH 45402

Signing Officer

Name
Chad Hill
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Other Assets.1002

Furniture and Fixtures - Beginning $16264 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $882 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $279757 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

INTERGOV'T RECEIVABLES - Beginning $20841 INTERGOV'T RECEIVABLES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $52990 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

COMPENSATED ABSENCES PAYABLE - Beginning $42129 COMPENSATED ABSENCES PAYABLE - Ending $0

Total Liabilities.2

NET PENSION LIABILITY - Beginning $1179177 NET PENSION LIABILITY - Ending $0

Total Liabilities.3

DEFERRED PENSION INFLOW - Beginning $347837 DEFERRED PENSION INFLOW - Ending $0

Changes to Organizing or Governing Documents

As of july 1, 2018, mound street it academy, mound street health careers academy and mound street military academy merged to form a single mound street academies. All initial opening balances were transferred at carrying value as of june 30, 2018.the registration of the merger with the ohio secretary of state is attached.

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0317744
IRS990EZ/OtherChangesInNetAssetsAmt0-135290
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTIFICATION CONTAINED WITHIN THE ACADEMY'S CATALOG, WEBSITE, AND IS INCLUDED IN ALL ARTICLES PUBLISHED IN THE NEWSPAPER.
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GARY LEROY, CATHY PONITZ, WILLIAM GILLISPIE, RONALD BUDZIK, MICHAEL GAINES, JULIE LISS-KATZ,KARLA GARRETT-HARSHAW and TREASURER CHAD HILL WILL ALL SERVE ON THE BOARD OF THE MERGED ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $882 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $279757 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS OF JULY 1, 2018, MOUND STREET IT ACADEMY, MOUND STREET HEALTH CAREERS ACADEMY AND MOUND STREET MILITARY ACADEMY MERGED TO FORM A SINGLE MOUND STREET ACADEMIES. ALL INITIAL OPENING BALANCES WERE TRANSFERRED AT CARRYING VALUE AS OF JUNE 30, 2018.THE REGISTRATION OF THE MERGER WITH THE OHIO SECRETARY OF STATE IS ATTACHED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010607881
ReturnHeader/Filer/PhoneNum09372233041
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ReturnHeader/PreparerPersonGrp/PhoneNum05138912722
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ReturnHeader/ReturnTs02020-05-11T14:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.