Civic Intelligence

Zenith Academy

990 • Fiscal year 2018 • EIN 02-0727198

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization Profile
4580 Heaton RoadColumbus, OH 43229

(614) 888-9997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,570,635

Flat from 2018

Net Assets

Flat

-$2,577,503

Flat from 2018

Liabilities

Flat

$7,148,138

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,953,811

Flat from 2018

Expenses

Flat

$4,527,320

Flat from 2018

Net Income

Flat

$1,426,491

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $913,503Liabilities 2011: $166,370Net Assets 2011: $747,1332011Assets 2012: $982,416Liabilities 2012: $214,458Net Assets 2012: $767,9582012Assets 2013: $708,340Liabilities 2013: $236,904Net Assets 2013: $471,4362013Assets 2014: $1,780,141Liabilities 2014: $341,613Net Assets 2014: $1,438,5382014Assets 2015: $1,992,328Liabilities 2015: $4,060,238Net Assets 2015: -$2,067,9122015Assets 2016: $2,719,179Liabilities 2016: $5,539,812Net Assets 2016: -$2,820,6332016Assets 2017: $3,500,129Liabilities 2017: $6,478,210Net Assets 2017: -$2,978,0812017Assets 2018: $4,570,635Liabilities 2018: $7,148,138Net Assets 2018: -$2,577,5032018Assets 2018: $4,570,635Liabilities 2018: $7,148,138Net Assets 2018: -$2,577,5032018Assets 2019: $4,893,983Liabilities 2019: $6,913,156Net Assets 2019: -$2,019,1732019Assets 2020: $5,423,551Liabilities 2020: $7,668,758Net Assets 2020: -$2,245,2072020Assets 2021: $6,242,626Liabilities 2021: $8,507,167Net Assets 2021: -$2,264,5412021Assets 2022: $9,118,396Liabilities 2022: $10,714,864Net Assets 2022: -$1,596,4682022Assets 2023: $10,355,891Liabilities 2023: $11,582,505Net Assets 2023: -$1,226,6142023Assets 2024: $10,585,024Liabilities 2024: $11,978,736Net Assets 2024: -$1,393,7122024

Highlighted filing

2018

Assets$4,570,635
Liabilities$7,148,138
Net Assets-$2,577,503
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,242,584Expenses 2011: $3,645,492Net Income 2011: -$402,9082011Revenue 2012: $2,723,394Expenses 2012: $2,702,569Net Income 2012: $20,8252012Revenue 2013: $3,433,351Expenses 2013: $3,139,806Net Income 2013: $293,5452013Revenue 2014: $4,224,718Expenses 2014: $3,847,683Net Income 2014: $377,0352014Revenue 2015: $4,504,120Expenses 2015: $4,447,687Net Income 2015: $56,4332015Revenue 2016: $4,207,112Expenses 2016: $4,959,833Net Income 2016: -$752,7212016Revenue 2017: $5,525,885Expenses 2017: $5,683,333Net Income 2017: -$157,4482017Revenue 2018: $5,953,811Expenses 2018: $4,527,320Net Income 2018: $1,426,4912018Revenue 2018: $5,953,811Expenses 2018: $4,527,320Net Income 2018: $1,426,4912018Revenue 2019: $6,185,643Expenses 2019: $5,627,313Net Income 2019: $558,3302019Revenue 2020: $6,358,468Expenses 2020: $6,584,502Net Income 2020: -$226,0342020Revenue 2021: $6,916,157Expenses 2021: $6,935,491Net Income 2021: -$19,3342021Revenue 2022: $8,199,579Expenses 2022: $7,531,506Net Income 2022: $668,0732022Revenue 2023: $9,110,676Expenses 2023: $8,740,822Net Income 2023: $369,8542023Revenue 2024: $9,157,710Expenses 2024: $9,324,808Net Income 2024: -$167,0982024

Highlighted filing

2018

Revenue$5,953,811
Expenses$4,527,320
Net Income$1,426,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$5,953,811
Mission and Program Overview

Mission

To provide educational services to a primarily high poverty demographic group of students.

Public Charter School in Ohio providing Educational Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,133$1,612,926▲ $47,793
Cash and Non-Interest-Bearing Accounts$392,868$208,253▼ $184,615
Accounts Receivable$154,732$91,990▼ $62,742
Total Assets$3,500,129$4,570,635▲ $1,070,506
Other Assets Total$1,387,396$2,657,466▲ $1,270,070
Liabilities
Other Liabilities$6,731,602$6,430,555▼ $301,047
Accounts Payable and Accrued Expenses$772,521$717,583▼ $54,938
Total Liabilities$7,504,123$7,148,138▼ $355,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,565,133$1,612,926▲ $47,793
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,569,127$-4,190,429▲ $1,378,698
Total Net Assets Fund Balance$-4,003,994$-2,577,503▲ $1,426,491
Total Liabilities and Net Assets / Fund Balance$3,500,129$4,570,635▲ $1,070,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,869$119,517$0
Land$0-$0
Equipment$128,188$468,989$0
Leasehold Improvements$1,410,869$452,399$0
Other Assets Org$2,657,466--
Buildings$0$0$-116,831
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Aftab SyedTrustee$1,000$1,000
Dr Mazhar JalilTrustee$1,000$1,000
Najmuddin AlaviTrustee$1,000$1,000
Yusuf MeccaTrustee$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$938,075
Kismayo Food ServiceStudent Food Service3612 Cleveland Ave, Ste A, Columbus, OH 43224$424,707
W LtdRent297 Woodland, Columbus, OH 43203$379,235
Educational Resource ConsultantsEducational Consulting3401 Hamilton Mason Rd, Hamilton, OH 45011$144,869
Revenue and Support

Revenue Composition

Contributions and Grants
$5,953,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,953,811
Change in Net Assets
$1,426,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,953,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,953,811
Total Revenue per Form 990
$5,953,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,859,197
Salaries, Compensation, and Employee Benefits$1,668,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,424--$2,713,424
Fees for Services Management$938,075--$938,075
Occupancy$711,198--$711,198
Other Expenses$424,707$0$0$424,707
Fees for Services Other$248,488--$248,488
Depreciation Depletion$206,376--$206,376
Fees for Services Accounting$41,717--$41,717
All Other Expenses$32,460--$32,460
Fees for Services Legal$12,868--$12,868
Advertising$400--$400
Other Employee Benefits$-1,045,301--$-1,045,301
Total Functional Expenses$4,527,320$0$0$4,527,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,527,320
Total Expenses per Audited Statements$4,527,320
Total Expenses per Form 990$4,527,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,653,496
Net Benefit Liablity$1,121,915
Deferred Inflows of Resources$655,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.”

Form 990, Part VI, Section B, Line 12C

“Copies are provided to the officers of the Board, including the Board Treasurer.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zenith Academy
EIN
02-0727198
Phone
6148889997
Address
4580 Heaton Road, Columbus, OH 43229

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-04-15

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
0
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-116831
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0597177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04527320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01410869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01863268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02657466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119517
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0193386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04653496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11121915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2655144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Benefit Liablity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05953811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02657466
IRS990ScheduleD/TotalExpensesPerForm990Amt04527320
IRS990ScheduleD/TotalLiabilityAmt06430555
IRS990ScheduleD/TotalRevenuePerForm990Amt05953811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05953811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04527320
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school as such it receives its funding from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to the officers of the Board, including the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03500129
IRS990/TotalAssetsEOYAmt04570635
IRS990/TotalAssetsGrp/BOYAmt03500129
IRS990/TotalAssetsGrp/EOYAmt04570635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05953811
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04527320
IRS990/TotalFunctionalExpensesGrp/TotalAmt04527320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07504123
IRS990/TotalLiabilitiesEOYAmt07148138
IRS990/TotalLiabilitiesGrp/BOYAmt07504123
IRS990/TotalLiabilitiesGrp/EOYAmt07148138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4003994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2577503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04527320
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05953811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03500129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04570635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5569127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4190429

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570,635
Liabilities
$7,148,138
Net assets
-$2,577,503
Revenue
$5,953,811
Expenses
$4,527,320
Net income
$1,426,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$12.0$1.39$9.16$9.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.4$11.6$1.23$9.11$8.74$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$10.7$1.60$8.20$7.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$8.51$2.26$6.92$6.94$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$7.67$2.25$6.36$6.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$6.91$2.02$6.19$5.63$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.57$7.15$2.58$5.95$4.53$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$7.15$2.58$5.95$4.53$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.48$2.98$5.53$5.68$0.16
2016Summary only. Only limited summary data is available for this year.$2.72$5.54$2.82$4.21$4.96$0.75
2015Summary only. Only limited summary data is available for this year.$1.99$4.06$2.07$4.50$4.45$0.06
2014Summary only. Only limited summary data is available for this year.$1.78$0.34$1.44$4.22$3.85$0.38
2013Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$3.43$3.14$0.29
2012Summary only. Only limited summary data is available for this year.$0.98$0.21$0.77$2.72$2.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.17$0.75$3.24$3.65$0.40