Civic Intelligence

Midnimo Cross Cultural Middle School

EIN 20-1926036 • 501(c)3 • Columbus, OH

Pub. 78 Eligible

Profile

To Provide education to Students residing within any School district in the State of Ohio Serving Grades 6 to 8

2740 Airport DriveColumbus, OH 43212

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,174,887

Up $2,937,144 (+237%) from 2023

Liabilities

Up

$2,802,936

Up $481,576 (+21%) from 2023

Net Assets

Up

$1,371,951

Up $2,455,568 (+227%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$2,335,180

Up $93,561 (+4.2%) from 2023

Expenses

Up

$2,370,862

Up $307,916 (+15%) from 2023

Net Income

Down

-$35,682

Down $214,355 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $117,111Liabilities 2011: $47,074Net Assets 2011: $70,0372011Assets 2012: $47,521Liabilities 2012: $41,827Net Assets 2012: $5,6942012Assets 2013: $69,302Liabilities 2013: $42,944Net Assets 2013: $26,3582013Assets 2014: $70,052Liabilities 2014: $27,903Net Assets 2014: $42,1492014Assets 2015: $237,333Liabilities 2015: $1,772,786Net Assets 2015: -$1,535,4532015Assets 2016: $538,598Liabilities 2016: $2,069,293Net Assets 2016: -$1,530,6952016Assets 2017: $736,626Liabilities 2017: $2,399,604Net Assets 2017: -$1,662,9782017Assets 2018: $1,179,778Liabilities 2018: $2,562,989Net Assets 2018: -$1,383,2112018Assets 2019: $1,171,886Liabilities 2019: $2,486,537Net Assets 2019: -$1,314,6512019Assets 2020: $839,388Liabilities 2020: $2,355,741Net Assets 2020: -$1,516,3532020Assets 2021: $769,969Liabilities 2021: $2,157,073Net Assets 2021: -$1,387,1042021Assets 2022: $1,318,981Liabilities 2022: $2,581,271Net Assets 2022: -$1,262,2902022Assets 2023: $1,237,743Liabilities 2023: $2,321,360Net Assets 2023: -$1,083,6172023Assets 2024: $4,174,887Liabilities 2024: $2,802,936Net Assets 2024: $1,371,9512024

Highlighted filing

2024

Assets$4,174,887
Liabilities$2,802,936
Net Assets$1,371,951
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,153,852Expenses 2011: $1,223,990Net Income 2011: -$70,1382011Revenue 2012: $1,026,814Expenses 2012: $1,091,157Net Income 2012: -$64,3432012Revenue 2013: $967,613Expenses 2013: $946,949Net Income 2013: $20,6642013Revenue 2014: $1,054,359Expenses 2014: $1,038,568Net Income 2014: $15,7912014Revenue 2015: $1,485,668Expenses 2015: $1,406,138Net Income 2015: $79,5302015Revenue 2016: $1,222,637Expenses 2016: $1,217,879Net Income 2016: $4,7582016Revenue 2017: $1,336,788Expenses 2017: $1,469,071Net Income 2017: -$132,2832017Revenue 2018: $1,201,103Expenses 2018: $505,794Net Income 2018: $695,3092018Revenue 2019: $1,190,847Expenses 2019: $1,122,287Net Income 2019: $68,5602019Revenue 2020: $1,124,718Expenses 2020: $1,326,380Net Income 2020: -$201,6622020Revenue 2021: $1,439,013Expenses 2021: $1,309,764Net Income 2021: $129,2492021Revenue 2022: $1,990,739Expenses 2022: $1,865,925Net Income 2022: $124,8142022Revenue 2023: $2,241,619Expenses 2023: $2,062,946Net Income 2023: $178,6732023Revenue 2024: $2,335,180Expenses 2024: $2,370,862Net Income 2024: -$35,6822024

Highlighted filing

2024

Revenue$2,335,180
Expenses$2,370,862
Net Income-$35,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,887
Liabilities
$2,802,936
Net assets
$1,371,951
Revenue
$2,335,180
Expenses
$2,370,862
Net income
-$35,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.80$1.37$2.34$2.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$2.32$1.08$2.24$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.32$2.58$1.26$1.99$1.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$2.16$1.39$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.84$2.36$1.52$1.12$1.33$0.20
2019Summary only. Only limited summary data is available for this year.$1.17$2.49$1.31$1.19$1.12$0.07
2018Summary only. Only limited summary data is available for this year.$1.18$2.56$1.38$1.20$0.51$0.70
2017Summary only. Only limited summary data is available for this year.$0.74$2.40$1.66$1.34$1.47$0.13
2016Summary only. Only limited summary data is available for this year.$0.54$2.07$1.53$1.22$1.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.24$1.77$1.54$1.49$1.41$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.05$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.97$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$1.03$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.15$1.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,335,180
Mission and Program Overview

Mission

To Provide education to Students residing within any School district in the State of Ohio Serving Grades 6 to 8

To provide education to Students residingwithin any district in the State of Ohio Serving grades 6 to 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,787$2,512,748▲ $2,410,961
Rtn Earn Endowment Incm Other Fnds$-1,174,532$1,239,937▲ $2,414,469
Cash and Non-Interest-Bearing Accounts$237,766$150,250▼ $87,516
Land, Buildings, and Equipment, Net$90,915$132,015▲ $41,100
Pd in Cap Srpls Land Bldg Eqp Fund$90,915$132,014▲ $41,099
Prepaid Expenses and Deferred Charges$8,506--
Total Assets$1,237,743$4,174,887▲ $2,937,144
Other Assets Total$798,769$1,379,874▲ $581,105
Liabilities
Other Liabilities$2,188,417$2,315,586▲ $127,169
Grants Payable$114,928$470,001▲ $355,073
Accounts Payable and Accrued Expenses$18,015$17,349▼ $666
Total Liabilities$2,321,360$2,802,936▲ $481,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,083,617$1,371,951▲ $2,455,568
Total Liabilities and Net Assets / Fund Balance$1,237,743$4,174,887▲ $2,937,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,015$218,007$350,022
Buildings$0$0-
Land$0--
Other Assets Org$458,339--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Kenny RomanBoard Member
Gloria AndersonBoard Member
Louis MorganBoard Member
Paula ParlettBoard Member
Shonen ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,256,987
Change in Net Assets
$-35,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,180
Total Revenue per Audited Statements
$2,335,180
Total Revenue per Form 990
$2,335,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,370,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,436$0$0$43,436
Other Expenses$23,772$0$0$23,772
Total Functional Expenses$2,370,862$0$0$2,370,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,862
Total Expenses per Audited Statements$2,370,862
Total Expenses per Form 990$2,370,862
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 And OPEB Liability$1,871,489
Deferred inflow of Resources Pension$229,884
Deferred inflow of Resources OPEB$214,213
Net OPEB Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Midnimo Cross Cultural Middle School
EIN
20-1926036
Phone
6142991007
Address
2740 Airport Drive, Columbus, OH 43212

Signing Officer

Name
Caroline Zito
Title
Treasurer
Phone
6142991007
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zito
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
RMS Accounting and Tax Services
Address
1208 West Fifth Ave, Columbus, OH 43212
Preparer
Roger Steedman
Phone
6145827425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members. Each Board Member is required to receive several hours of training annually as required to be a Board Member. The School also has a conflict of interest policy. The Sponsoring organization monitors compliance with such policies throughout the year.”

Pt VI, Line 3

“As Stated on Schedule R The School uses a Management Co.”

Pt VI, Line 7A

“The School has a Board of Directors which has the power to nominate and elect new Board Members.”

Pt VI, Line 11B

“The School has a Finance and Audit Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who will audit the Financial Statements. These statements are approved by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the Committee prior to the 990 being signed by the Treasurer and submitted to the IRS.”

Pt XI

“Grant from the Ohio Facilities Construction Comission”

Other

“For Leasehold Improvements”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017349
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education to Students residingwithin any district in the State of Ohio Serving grades 6 to 8
IRS990/AllOtherContributionsAmt01256987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gayle Gilmore
IRS990/BooksInCareOfDetail/PhoneNum06142991007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 Airport Drive 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237766
IRS990/CashNonInterestBearingGrp/EOYAmt0150250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02335180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02370862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35682
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02370862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02335180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043436
IRS990/DepreciationDepletionGrp/TotalAmt043436
IRS990/Desc0The School receives Federal Grants, State Grants, Casino Funds and State Aid funds for providingeducation to students in grades 6 to 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02370862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Shonen Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Kenny Roman
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Parlett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01078193
IRS990/GrantAmt01256987
IRS990/GrantsPayableGrp/BOYAmt0114928
IRS990/GrantsPayableGrp/EOYAmt0470001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02335180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132015
IRS990/LandBldgEquipCostOrOtherBssAmt0350022
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide education to Students residingwithin any district in the State of Ohio Serving grades 6 to 8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1083617
IRS990/NetAssetsOrFundBalancesEOYAmt01371951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798769
IRS990/OtherAssetsTotalGrp/EOYAmt01379874
IRS990/OtherChangesInNetAssetsAmt02491250
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02303503
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt223772
IRS990/OtherExpensesGrp/TotalAmt02303503
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherExpensesGrp/TotalAmt223772
IRS990/OtherLiabilitiesGrp/BOYAmt02188417
IRS990/OtherLiabilitiesGrp/EOYAmt02315586
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt090915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0132014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02512748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08506
IRS990/PrincipalOfficerNm0Caroline Zito
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02241619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02062946
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178673
IRS990/PYTotalExpensesAmt02062946
IRS990/PYTotalRevenueAmt02241619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02335180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1174532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01239937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350022
IRS990ScheduleD/ExpensesSubtotalAmt02370862
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1663308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4458339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflow of Resources Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflow of Resources OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Construction In Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension And OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflow of Resources Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred inflow of Resources OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt02335180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01379874
IRS990ScheduleD/TotalExpensesPerForm990Amt02370862
IRS990ScheduleD/TotalLiabilityAmt02315586
IRS990ScheduleD/TotalRevenuePerForm990Amt02335180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02370862
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives 99 % of its funding thru State and Federal aid
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is sponsored by an organization that monitors compliance with such policies. School also includes such policies in all literature, brochures and handbooks that it does not condone discrimination. The School Abides by all State and Federal laws governing discrimination As stated in Schedule R the School uses a Management Co.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually the Board of Directors completes a conflict of interest statement that certifies their understanding of their roles as Board Members. Each Board Member is required to receive several hours of training annually as required to be a Board Member. The School also has a conflict of interest policy. The Sponsoring organization monitors compliance with such policies throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As Stated on Schedule R The School uses a Management Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School has a Board of Directors which has the power to nominate and elect new Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School has a Finance and Audit Committee that provides oversight and monitoring of the Audit and Compilation of the Financial Statements. The Committee is involved in the selection of the Auditors who will audit the Financial Statements. These statements are approved by the Committee prior to the outside Accountant preparing the Federal Form 990. The 990 is reviewed by the Committee prior to the 990 being signed by the Treasurer and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant from the Ohio Facilities Construction Comission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For Leasehold Improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Educational Solutions Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800060993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 Airport Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237743
IRS990/TotalAssetsEOYAmt04174887
IRS990/TotalAssetsGrp/BOYAmt01237743
IRS990/TotalAssetsGrp/EOYAmt04174887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02335180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02370862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02370862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02321360
IRS990/TotalLiabilitiesEOYAmt02802936
IRS990/TotalLiabilitiesGrp/BOYAmt02321360
IRS990/TotalLiabilitiesGrp/EOYAmt02802936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1083617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371951
IRS990/TotalProgramServiceExpensesAmt02370862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02335180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04174887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02740 Airport Drive 300
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Zito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142991007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midnimo Cross Cultural Middle School
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0201926036
ReturnHeader/Filer/PhoneNum06142991007
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 Airport Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853867473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 West Fifth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06145827425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Steedman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T09:41:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.