Civic Intelligence

Zenith Academy

990 • Fiscal year 2021 • EIN 02-0727198

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization Profile
4580 Heaton RoadColumbus, OH 43229

(614) 888-9997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$1,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,242,626

Up $819,075 (+15%) from 2020

Net Assets

Down

-$2,264,541

Down $19,334 (-0.9%) from 2020

Liabilities

Up

$8,507,167

Up $838,409 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$6,916,157

Up $557,689 (+8.8%) from 2020

Expenses

Up

$6,935,491

Up $350,989 (+5.3%) from 2020

Net Income

Up

-$19,334

Up $206,700 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2021

Assets$6,242,626
Liabilities$8,507,167
Net Assets-$2,264,541
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2021

Revenue$6,916,157
Expenses$6,935,491
Net Income-$19,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$6,916,157
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$1,361,216$1,967,633▲ $606,417
Cash and Non-Interest-Bearing Accounts$1,240,293$1,072,934▼ $167,359
Accounts Receivable$77,142$394,624▲ $317,482
Pledges and Grants Receivable$141,367$283,489▲ $142,122
Prepaid Expenses and Deferred Charges$34,902$23,242▼ $11,660
Total Assets$5,423,551$6,242,626▲ $819,075
Other Assets Total$2,568,631$2,500,704▼ $67,927
Liabilities
Other Liabilities$7,007,602$7,279,049▲ $271,447
Accounts Payable and Accrued Expenses$661,156$1,228,118▲ $566,962
Total Liabilities$7,668,758$8,507,167▲ $838,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,245,207$-2,264,541▼ $19,334
Total Net Assets Fund Balance$-2,245,207$-2,264,541▼ $19,334
Total Liabilities and Net Assets / Fund Balance$5,423,551$6,242,626▲ $819,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$158,597$301,322$0
Land$0-$0
Equipment$95,735$669,862$0
Leasehold Improvements$1,713,301$570,034$0
Other Assets Org$580,933--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Aftab SyedTrustee$1,000$1,000
Jalal KassabTrustee$875$875
Yusuf MeccaTrustee$750$750
Daouda KeitaTrustee$625$625
Syed AlaviTrustee$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$804,652
Kismayo Food ServiceStudent Food Service3612 Cleveland Ave, Ste A, Columbus, OH 43224$454,212
W LtdRent297 Woodland, Columbus, OH 43203$388,542
Xtek Partners IncTechnical Services5532 Shier Rings Road, Dublin, OH 43016$221,891
Educational Resource ConsultantsEducational Consulting3401 Hamilton Mason Rd, Hamilton, OH 45011$123,173
Revenue and Support

Revenue Composition

Contributions and Grants
$6,916,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,916,157
Change in Net Assets
$-19,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,916,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,916,157
Total Revenue per Form 990
$6,916,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,973,303
Other Expenses$2,962,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,485--$2,899,485
Other Employee Benefits$1,073,818--$1,073,818
Fees for Services Management$804,652--$804,652
Occupancy$674,299--$674,299
Other Expenses$635,130$0$0$635,130
Fees for Services Other$210,528--$210,528
Depreciation Depletion$153,316--$153,316
All Other Expenses$47,782--$47,782
Fees for Services Accounting$43,513--$43,513
Insurance$13,059--$13,059
Advertising$1,895--$1,895
Total Functional Expenses$6,935,491$0$0$6,935,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,935,491
Total Expenses per Audited Statements$6,935,491
Total Expenses per Form 990$6,935,491
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$5,237,981
Deferred Inflows of Resources - Pension$744,582
Deferred Inflows of Resources - OPEB$708,994
Net OPEB Liability$587,492
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 35% controlled entity
No
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 Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.”

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

“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided 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
2022-04-22

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
0
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0661156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01228118
IRS990/AccountsReceivableGrp/BOYAmt077142
IRS990/AccountsReceivableGrp/EOYAmt0394624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public Charter School in Ohio providing Educational Services.
IRS990/AdvertisingGrp/ProgramServicesAmt01895
IRS990/AdvertisingGrp/TotalAmt01895
IRS990/AllOtherContributionsAmt06916157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047782
IRS990/AllOtherExpensesGrp/TotalAmt047782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04580 Heaton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01240293
IRS990/CashNonInterestBearingGrp/EOYAmt01072934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0454212
IRS990/ContractorCompensationGrp/CompensationAmt1123173
IRS990/ContractorCompensationGrp/CompensationAmt2804652
IRS990/ContractorCompensationGrp/CompensationAmt3388542
IRS990/ContractorCompensationGrp/CompensationAmt4221891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03612 Cleveland Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13401 Hamilton Mason Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22083 Chardon Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3297 Woodland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45532 Shier Rings Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Ste A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hamilton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Dublin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kismayo Food Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Educational Resource Consultants
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Prestige Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3W LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Xtek Partners Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Student Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Educational Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Management
IRS990/ContractorCompensationGrp/ServicesDesc3Rent
IRS990/ContractorCompensationGrp/ServicesDesc4Technical Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06916157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02962188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19334
IRS990/CYSalariesCompEmpBnftPaidAmt03973303
IRS990/CYTotalExpensesAmt06935491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06916157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153316
IRS990/DepreciationDepletionGrp/TotalAmt0153316
IRS990/Desc0Zenith Academy provides a high quality education to approximately 300 students, most of whom speak English as a second language. The School seeks academic excellence and a holistic approach to the education of students. The school is a public charter school in Ohio.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06935491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043513
IRS990/FeesForServicesAccountingGrp/TotalAmt043513
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0804652
IRS990/FeesForServicesManagementGrp/TotalAmt0804652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210528
IRS990/FeesForServicesOtherGrp/TotalAmt0210528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamal Naiyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Aftab Syed
IRS990/Form990PartVIISectionAGrp/PersonNm2Jalal Kassab
IRS990/Form990PartVIISectionAGrp/PersonNm3Yusuf Mecca
IRS990/Form990PartVIISectionAGrp/PersonNm4Daouda Keita
IRS990/Form990PartVIISectionAGrp/PersonNm5Syed Alavi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02169148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06916157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013059
IRS990/InsuranceGrp/TotalAmt013059
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967633
IRS990/LandBldgEquipCostOrOtherBssAmt03508851
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational services to a primarily high poverty demographic group of students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2245207
IRS990/NetAssetsOrFundBalancesEOYAmt0-2264541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2245207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2264541
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0674299
IRS990/OccupancyGrp/TotalAmt0674299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02568631
IRS990/OtherAssetsTotalGrp/EOYAmt02500704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073818
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0123173
IRS990/OtherExpensesGrp/ProgramServicesAmt1254841
IRS990/OtherExpensesGrp/ProgramServicesAmt2635130
IRS990/OtherExpensesGrp/TotalAmt0123173
IRS990/OtherExpensesGrp/TotalAmt1254841
IRS990/OtherExpensesGrp/TotalAmt2635130
IRS990/OtherLiabilitiesGrp/BOYAmt07007602
IRS990/OtherLiabilitiesGrp/EOYAmt07279049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899485
IRS990/OtherSalariesAndWagesGrp/TotalAmt02899485
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023242
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06358468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02772353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226034
IRS990/PYSalariesCompEmpBnftPaidAmt03812149
IRS990/PYTotalExpensesAmt06584502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06358468
IRS990/ReconcilationRevenueExpnssAmt0-19334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06916157
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0765597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06935491
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01713301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570034
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02283335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11670023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2580933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0459919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05237981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2744582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3708994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06916157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500704
IRS990ScheduleD/TotalExpensesPerForm990Amt06935491
IRS990ScheduleD/TotalLiabilityAmt07279049
IRS990ScheduleD/TotalRevenuePerForm990Amt06916157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06916157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06935491
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 Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05423551
IRS990/TotalAssetsEOYAmt06242626
IRS990/TotalAssetsGrp/BOYAmt05423551
IRS990/TotalAssetsGrp/EOYAmt06242626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06916157
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06935491
IRS990/TotalFunctionalExpensesGrp/TotalAmt06935491
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,626
Liabilities
$8,507,167
Net assets
-$2,264,541
Revenue
$6,916,157
Expenses
$6,935,491
Net income
-$19,334
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits