Civic Intelligence

A Childrens Academy Inc.

990 • Fiscal year 2015 • EIN 13-4223340

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.APLUSCHILDRENSACADEMY.ORG
100 Obetz RoadColumbus, OH 43207

(614) 491-8502

Siviq Scores

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

Liabilities / Assets

99th percentile

5.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1987%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$181,956

Up $173,238 (+1987%) from 2014

Net Assets

Down

-$858,343

Down $756,303 (-741%) from 2014

Liabilities

Up

$1,040,299

Up $929,541 (+839%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$1,323,130

Up $412,405 (+45%) from 2014

Expenses

Up

$1,137,972

Up $180,150 (+19%) from 2014

Net Income

Up

$185,158

Up $232,255 (+493%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $58,098Liabilities 2012: $85,758Net Assets 2012: -$27,6602012Assets 2013: $30,815Liabilities 2013: $85,758Net Assets 2013: -$54,9432013Assets 2014: $8,718Liabilities 2014: $110,758Net Assets 2014: -$102,0402014Assets 2015: $181,956Liabilities 2015: $1,040,299Net Assets 2015: -$858,3432015Assets 2016: $756,506Liabilities 2016: $1,220,025Net Assets 2016: -$463,5192016Assets 2017: $896,636Liabilities 2017: $1,633,220Net Assets 2017: -$736,5842017Assets 2018: $1,007,022Liabilities 2018: $1,912,091Net Assets 2018: -$905,0692018Assets 2019: $912,897Liabilities 2019: $1,794,361Net Assets 2019: -$881,4642019Assets 2020: $963,667Liabilities 2020: $1,945,129Net Assets 2020: -$981,4622020Assets 2021: $952,798Liabilities 2021: $1,975,588Net Assets 2021: -$1,022,7902021Assets 2022: $984,234Liabilities 2022: $1,955,490Net Assets 2022: -$971,2562022Assets 2023: $1,115,022Liabilities 2023: $1,838,783Net Assets 2023: -$723,7612023Assets 2024: $748,081Liabilities 2024: $1,618,050Net Assets 2024: -$869,9692024Assets 2025: $500,652Liabilities 2025: $1,596,616Net Assets 2025: -$1,095,9642025

Highlighted filing

2015

Assets$181,956
Liabilities$1,040,299
Net Assets-$858,343
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $291,5222012Revenue 2013: $306,753Expenses 2013: $334,036Net Income 2013: -$27,2832013Revenue 2014: $910,725Expenses 2014: $957,822Net Income 2014: -$47,0972014Revenue 2015: $1,323,130Expenses 2015: $1,137,972Net Income 2015: $185,1582015Revenue 2016: $1,398,669Expenses 2016: $1,379,065Net Income 2016: $19,6042016Revenue 2017: $1,282,413Expenses 2017: $1,572,755Net Income 2017: -$290,3422017Revenue 2018: $1,422,943Expenses 2018: $1,171,927Net Income 2018: $251,0162018Revenue 2019: $1,400,481Expenses 2019: $1,376,876Net Income 2019: $23,6052019Revenue 2020: $1,314,585Expenses 2020: $1,399,439Net Income 2020: -$84,8542020Revenue 2021: $1,305,532Expenses 2021: $1,346,860Net Income 2021: -$41,3282021Revenue 2022: $1,299,080Expenses 2022: $1,242,647Net Income 2022: $56,4332022Revenue 2023: $1,832,549Expenses 2023: $1,585,054Net Income 2023: $247,4952023Revenue 2024: $1,983,441Expenses 2024: $1,901,754Net Income 2024: $81,6872024Revenue 2025: $1,363,972Expenses 2025: $1,589,969Net Income 2025: -$225,9972025

Highlighted filing

2015

Revenue$1,323,130
Expenses$1,137,972
Net Income$185,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,323,130
Mission and Program Overview

Mission

To cultivate a passion for learning through and engaging standards-based integrated curriculum that addresses students social emotional academic and cognitive needs. Students will be excited about learning prepared for learning and supported in learning.

Quality education to our students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$67,579-
Cash and Non-Interest-Bearing Accounts$8,718$41,614▲ $32,896
Accounts Receivable-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-102,040$-858,343▼ $756,303
Total Assets$8,718$181,956▲ $173,238
Other Assets Total$0$72,663▲ $72,663
Liabilities
Other Liabilities$0$1,002,419▲ $1,002,419
Accounts Payable and Accrued Expenses-$20,351-
Grants Payable$110,758$17,529▼ $93,229
Total Liabilities$110,758$1,040,299▲ $929,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,040$-858,343▼ $756,303
Total Liabilities and Net Assets / Fund Balance$8,718$181,956▲ $173,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,663--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori ConleyPresident
Jacqueline GardnerVice President
Lisa CountsVice President
Pam KarnesBoard Member
Julie DaileySecretary
Sherri StoneSecretary
Stacia HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,951
Program Service Revenue
$7,409
Investment Income
$0
Other Revenue
$13,770
Change in Net Assets
$185,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,220
Salaries, Compensation, and Employee Benefits$519,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,442$86,523-$466,965
Occupancy$150,913$11,530-$162,443
Fees for Services Management-$55,327-$55,327
Pension Plan Contributions$43,861$1,521-$45,382
Advertising$33,865--$33,865
Other Expenses$45,488$29,304-$29,304
Office Expenses-$24,435-$24,435
Insurance$23,059--$23,059
Fees for Services Accounting-$14,935-$14,935
All Other Expenses-$12,596-$12,596
Payroll Taxes$7,248$157-$7,405
Total Functional Expenses$882,453$255,519$0$1,137,972
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron SamsFounder of OrganizationLOAN OWED BY ORGANIZATION OF $ 110,758 FORGIVEN IN JULY, 2014.No$110,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$844,477
Deferred Inflows of Resources$153,796
Accrued Wages & Benefits Payable$4,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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 11

“The return was emailed to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Childrens Academy
EIN
13-4223340
Phone
6144918502
Address
100 OBETZ ROAD, COLUMBUS, OH 43207
Doing Business As
A Childrens Academy

Signing Officer

Name
Stacia Howard
Title
Treasurer
Phone
6144918502
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacia Howard
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Donohoo Cupp & Associates Cpas
Address
726 LILA AVENUE, MILFORD, OH 45150
Preparer
Roger D Cupp
Phone
5135766770
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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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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 POLICY IS POSTED THROUGH THE SCHOOL, IS DETAILED IN THE STUDENT AND PARENT HANDBOOKS, AND IS COMMUNICATED VERBALLY WHEN PROSPECTIVE FAMILIES CALL IN. THE POLICY IS INCLUDED IN PUBLICIZED MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION IS THE SCHOOL'S MAIN SOURCE OF INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON SAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN OWED BY ORGANIZATION OF $ 110,758 FORGIVEN IN JULY, 2014.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO STARTUP THE SCHOOL AND CONTINUING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON SAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08718
IRS990/TotalAssetsEOYAmt0181956
IRS990/TotalAssetsGrp/BOYAmt08718
IRS990/TotalAssetsGrp/EOYAmt0181956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01301951
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110758
IRS990/TotalLiabilitiesEOYAmt01040299
IRS990/TotalLiabilitiesGrp/BOYAmt0110758
IRS990/TotalLiabilitiesGrp/EOYAmt01040299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-858343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882453
IRS990/TotalProgramServiceRevenueAmt07409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 SYCAMORE DRIVE
IRS990/USAddress/CityNm0PICKERINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.APLUSCHILDRENSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144918502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILDRENS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0134223340
ReturnHeader/Filer/PhoneNum06144918502
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OBETZ ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHOO CUPP & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 LILA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D CUPP
ReturnHeader/ReturnTs02016-05-13T15:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,956
Liabilities
$1,040,299
Net assets
-$858,343
Revenue
$1,323,130
Expenses
$1,137,972
Net income
$185,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$1.60$1.10$1.36$1.59$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.87$1.98$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.84$0.72$1.83$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.96$0.97$1.30$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.98$1.02$1.31$1.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.96$1.95$0.98$1.31$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.91$1.79$0.88$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.91$0.91$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.63$0.74$1.28$1.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.22$0.46$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.04$0.86$1.32$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.31$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.29