Civic Intelligence

Midnimo Cross Cultural Middle School

990 • Fiscal year 2020 • EIN 20-1926036

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileN/A
1500 West Third AveColumbus, OH 43212

(614) 299-1007

Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,375

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$839,388

Down $332,498 (-28%) from 2019

Net Assets

Down

-$1,516,353

Down $201,702 (-15%) from 2019

Liabilities

Down

$2,355,741

Down $130,796 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$1,124,718

Down $66,129 (-5.6%) from 2019

Expenses

Up

$1,326,380

Up $204,093 (+18%) from 2019

Net Income

Down

-$201,662

Down $270,222 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2020

Assets$839,388
Liabilities$2,355,741
Net Assets-$1,516,353
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,124,718
Expenses$1,326,380
Net Income-$201,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,124,718
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,009,312$642,472▼ $366,840
Cash and Non-Interest-Bearing Accounts$21,174$48,507▲ $27,333
Accounts Receivable$13,616$26,501▲ $12,885
Land, Buildings, and Equipment, Net$6,525$1,814▼ $4,711
Pd in Cap Srpls Land Bldg Eqp Fund$6,525$1,814▼ $4,711
Rtn Earn Endowment Incm Other Fnds$-1,321,176$-1,518,167▼ $196,991
Total Assets$1,171,886$839,388▼ $332,498
Other Assets Total$121,259$120,094▼ $1,165
Liabilities
Other Liabilities$2,081,583$1,937,303▼ $144,280
Deferred Revenue$365,900$391,937▲ $26,037
Grants Payable$5,699$14,010▲ $8,311
Accounts Payable and Accrued Expenses$33,355$12,491▼ $20,864
Total Liabilities$2,486,537$2,355,741▼ $130,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,314,651$-1,516,353▼ $201,702
Total Liabilities and Net Assets / Fund Balance$1,171,886$839,388▼ $332,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,814$125,105$126,919
Land$0--
Other Assets Org$120,094--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Shonen ThomasBoard Member$750$1,625$2,375
Louis MorganBoard Member$625$1,250$1,875
Dr Kenny RomanBoard Member$500$875$1,375
Gloria AndersonBoard Member$750$500$1,250
Paula ParlettBoard Member$625$625$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,338
All Other Contributions
$861,499
Change in Net Assets
$-201,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,678
Total Revenue per Audited Statements
$1,124,678
Total Revenue per Form 990
$1,124,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,380
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
Other Expenses$6,149$0$0$6,149
Depreciation Depletion$4,711$0$0$4,711
Total Functional Expenses$1,326,380$0$0$1,326,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,380
Total Expenses per Audited Statements$1,326,380
Total Expenses per Form 990$1,326,380
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$1,843,323
Net OPEB Liability$93,980
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
1500 West Third Ave, Columbus, OH 43212

Signing Officer

Name
Estella Stephens
Title
CEO/Superintendent
Phone
6142991007
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Stephens
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
RMS Accounting and Tax Services
Address
1414 Broadview Ave Apt 114, Columbus, OH 43212
Preparer
Roger Steedman CPA
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 to receive several hours of training each year as required to be a Board Member. The school also has a conflift of interest policy. The sponsoring organization monitors compliance with such rules throughout year.”

Pt VI, Line 3

“As stated in Schedule R the School uses a Management Company. See Schedule R”

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 Audit the Financial Statements. These Statements are approved by the 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”

Raw XML Appendix370 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.

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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 to receive several hours of training each year as required to be a Board Member. The school also has a conflift of interest policy. The sponsoring organization monitors compliance with such rules throughout year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As stated in Schedule R the School uses a Management Company. See Schedule R
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 Audit the Financial Statements. These Statements are approved by the 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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Educational Solutions Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800060993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 West Third Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01117209
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contractual Reimbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Educational Solutions Company
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171886
IRS990/TotalAssetsEOYAmt0839388
IRS990/TotalAssetsGrp/BOYAmt01171886
IRS990/TotalAssetsGrp/EOYAmt0839388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02486537
IRS990/TotalLiabilitiesEOYAmt02355741
IRS990/TotalLiabilitiesGrp/BOYAmt02486537
IRS990/TotalLiabilitiesGrp/EOYAmt02355741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1314651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1516353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326380
IRS990/TotalReportableCompFromOrgAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839388
IRS990/TotReportableCompRltdOrgAmt04875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01500 West Third Ave
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Estella Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum06142991007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midnimo Cross Cultural Middle School
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0201926036
ReturnHeader/Filer/PhoneNum06142991007
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 West Third Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Broadview Ave Apt 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06145827425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Steedman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T10:26:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,388
Liabilities
$2,355,741
Net assets
-$1,516,353
Revenue
$1,124,718
Expenses
$1,326,380
Net income
-$201,662
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