Civic Intelligence

Zenith Academy

990 • Fiscal year 2022 • EIN 02-0727198

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$1,250

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,118,396

Up $2,875,770 (+46%) from 2021

Net Assets

Up

-$1,596,468

Up $668,073 (+30%) from 2021

Liabilities

Up

$10,714,864

Up $2,207,697 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$8,199,579

Up $1,283,422 (+19%) from 2021

Expenses

Up

$7,531,506

Up $596,015 (+8.6%) from 2021

Net Income

Up

$668,073

Up $687,407 (+3555%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$9,118,396
Liabilities$10,714,864
Net Assets-$1,596,468
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$8,199,579
Expenses$7,531,506
Net Income$668,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$8,199,579
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$4,986,599$5,700,277▲ $713,678
Cash and Non-Interest-Bearing Accounts$1,072,934$756,798▼ $316,136
Accounts Receivable$394,624$335,856▼ $58,768
Pledges and Grants Receivable$283,489$226,150▼ $57,339
Prepaid Expenses and Deferred Charges$23,242$3,800▼ $19,442
Total Assets$9,261,592$9,118,396▼ $143,196
Other Assets Total$2,500,704$2,095,515▼ $405,189
Liabilities
Other Liabilities$10,118,534$9,344,254▼ $774,280
Accounts Payable and Accrued Expenses$1,407,599$1,370,610▼ $36,989
Total Liabilities$11,526,133$10,714,864▼ $811,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,264,541$-1,596,468▲ $668,073
Total Net Assets Fund Balance$-2,264,541$-1,596,468▲ $668,073
Total Liabilities and Net Assets / Fund Balance$9,261,592$9,118,396▼ $143,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,994$313,972$0
Other Land Buildings$70,799$389,120$0
Land$0-$0
Equipment$890,789$904,827$0
Leasehold Improvements$2,033,695$655,127$0
Other Assets Org$456,385--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,250$1,250
Daouda KeitaTrustee$1,250$1,250
Syed AlaviTrustee$1,250$1,250
Yusuf MeccaTrustee$1,250$1,250
Jalal KassabTrustee$1,125$1,125
Aftab SyedTrustee$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$1,227,593
Kismayo Food ServiceStudent Food Service3612 Cleveland Ave, Ste A, Columbus, OH 43224$558,104
W LtdRent297 Woodland, Columbus, OH 43203$157,726
SDG SecurityTechnical Services5988 E Livingston Ave, Columbus, OH 43232$138,593
Educational Resource ConsultantsEducational Consulting3401 Hamilton Mason Rd, Hamilton, OH 45011$136,241
Revenue and Support

Revenue Composition

Contributions and Grants
$8,199,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,199,579
Change in Net Assets
$668,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,199,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,199,579
Total Revenue per Form 990
$8,199,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,216,897
Salaries, Compensation, and Employee Benefits$3,314,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,215--$2,884,215
Fees for Services Management$1,498,623--$1,498,623
Depreciation Depletion$721,828--$721,828
Other Expenses$681,505$0$0$681,505
Fees for Services Other$598,689--$598,689
Other Employee Benefits$430,394--$430,394
Occupancy$320,555--$320,555
Fees for Services Accounting$48,078--$48,078
All Other Expenses$36,752--$36,752
Fees for Services Legal$5,606--$5,606
Advertising$2,127--$2,127
Total Functional Expenses$7,531,506$0$0$7,531,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,531,506
Total Expenses per Audited Statements$7,531,506
Total Expenses per Form 990$7,531,506
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$2,751,386
Deferred Inflows of Resources - Pension$2,718,703
Non Current Portion of Long Term Debt$2,641,575
Deferred Inflows of Resources - OPEB$750,114
Net OPEB Liability$482,476
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
2023-04-18

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
0
Raw XML AppendixShowing 400 of 462 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/BOYAmt01407599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01370610
IRS990/AccountsReceivableGrp/BOYAmt0394624
IRS990/AccountsReceivableGrp/EOYAmt0335856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public Charter School in Ohio providing Educational Services.
IRS990/AdvertisingGrp/ProgramServicesAmt02127
IRS990/AdvertisingGrp/TotalAmt02127
IRS990/AllOtherContributionsAmt08199579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036752
IRS990/AllOtherExpensesGrp/TotalAmt036752
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/BOYAmt01072934
IRS990/CashNonInterestBearingGrp/EOYAmt0756798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0558104
IRS990/ContractorCompensationGrp/CompensationAmt1136241
IRS990/ContractorCompensationGrp/CompensationAmt21227593
IRS990/ContractorCompensationGrp/CompensationAmt3157726
IRS990/ContractorCompensationGrp/CompensationAmt4138593
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/AddressLine1Txt45988 E Livingston Ave
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/CityNm4Columbus
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/ZIPCd443232
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/BusinessNameLine1Txt4SDG Security
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/CYContributionsGrantsAmt08199579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04216897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0668073
IRS990/CYSalariesCompEmpBnftPaidAmt03314609
IRS990/CYTotalExpensesAmt07531506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08199579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0721828
IRS990/DepreciationDepletionGrp/TotalAmt0721828
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/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07531506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048078
IRS990/FeesForServicesAccountingGrp/TotalAmt048078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05606
IRS990/FeesForServicesLegalGrp/TotalAmt05606
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01498623
IRS990/FeesForServicesManagementGrp/TotalAmt01498623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0598689
IRS990/FeesForServicesOtherGrp/TotalAmt0598689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/PersonNm1Yusuf Mecca
IRS990/Form990PartVIISectionAGrp/PersonNm2Daouda Keita
IRS990/Form990PartVIISectionAGrp/PersonNm3Syed Alavi
IRS990/Form990PartVIISectionAGrp/PersonNm4Jalal Kassab
IRS990/Form990PartVIISectionAGrp/PersonNm5Aftab Syed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
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/Form990ProvidedToGvrnBodyInd01
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/GrantAmt03433621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08199579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04986599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05700277
IRS990/LandBldgEquipCostOrOtherBssAmt07963323
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/NetAssetsOrFundBalancesBOYAmt0-2264541
IRS990/NetAssetsOrFundBalancesEOYAmt0-1596468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2264541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1596468
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0320555
IRS990/OccupancyGrp/TotalAmt0320555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500704
IRS990/OtherAssetsTotalGrp/EOYAmt02095515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430394
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/ProgramServicesAmt0136241
IRS990/OtherExpensesGrp/ProgramServicesAmt1166893
IRS990/OtherExpensesGrp/ProgramServicesAmt2681505
IRS990/OtherExpensesGrp/TotalAmt0136241
IRS990/OtherExpensesGrp/TotalAmt1166893
IRS990/OtherExpensesGrp/TotalAmt2681505
IRS990/OtherLiabilitiesGrp/BOYAmt010118534
IRS990/OtherLiabilitiesGrp/EOYAmt09344254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06916157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02962188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19334
IRS990/PYSalariesCompEmpBnftPaidAmt03973303
IRS990/PYTotalExpensesAmt06935491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06916157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668073
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/RevenueAmt08199579
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02704994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03018966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0890789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01795616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07531506
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02033695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0655127
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02688822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11336714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2456385
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/BookValueAmt070799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0459919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12751386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2482476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32718703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4750114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08199579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05700277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02095515
IRS990ScheduleD/TotalExpensesPerForm990Amt07531506
IRS990ScheduleD/TotalLiabilityAmt09344254
IRS990ScheduleD/TotalRevenuePerForm990Amt08199579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08199579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07531506
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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/TotalAssetsBOYAmt09261592
IRS990/TotalAssetsEOYAmt09118396
IRS990/TotalAssetsGrp/BOYAmt09261592
IRS990/TotalAssetsGrp/EOYAmt09118396
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,118,396
Liabilities
$10,714,864
Net assets
-$1,596,468
Revenue
$8,199,579
Expenses
$7,531,506
Net income
$668,073
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits