Civic Intelligence

Westside Academy Inc.

990 • Fiscal year 2018 • EIN 20-2232631

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

4330 Clime Rd NorthColumbus, OH 43228

(614) 272-9392

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,597,545

Down $126,825 (-7.4%) from 2017

Net Assets

Down

-$1,079,598

Down $160,751 (-17%) from 2017

Liabilities

Up

$2,677,143

Up $33,926 (+1.3%) from 2017

Revenue

Up

$2,384,161

Up $369,380 (+18%) from 2017

Expenses

Down

$2,001,086

Down $214,719 (-9.7%) from 2017

Net Income

Up

$383,075

Up $584,099 (+291%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $212,689Liabilities 2010: $147,191Net Assets 2010: $65,4982010Assets 2011: $256,023Liabilities 2011: $126,561Net Assets 2011: $129,4622011Assets 2012: $253,271Liabilities 2012: $114,452Net Assets 2012: $138,8192012Assets 2013: $207,510Liabilities 2013: $121,514Net Assets 2013: $85,9962013Assets 2014: $267,444Liabilities 2014: $143,787Net Assets 2014: $123,6572014Assets 2015: $605,747Liabilities 2015: $1,634,756Net Assets 2015: -$1,029,0092015Assets 2016: $1,270,471Liabilities 2016: $1,988,294Net Assets 2016: -$717,8232016Assets 2017: $1,724,370Liabilities 2017: $2,643,217Net Assets 2017: -$918,8472017Assets 2018: $1,597,545Liabilities 2018: $2,677,143Net Assets 2018: -$1,079,5982018Assets 2019: $1,487,517Liabilities 2019: $2,482,874Net Assets 2019: -$995,3572019Assets 2020: $2,303,540Liabilities 2020: $2,544,050Net Assets 2020: -$240,5102020Assets 2021: $2,720,179Liabilities 2021: $2,969,642Net Assets 2021: -$249,4632021Assets 2022: $9,023,795Liabilities 2022: $8,459,979Net Assets 2022: $563,8162022Assets 2023: $9,167,929Liabilities 2023: $9,038,357Net Assets 2023: $129,5722023Assets 2024: $9,618,807Liabilities 2024: $10,216,803Net Assets 2024: -$597,9962024Assets 2025: $9,306,239Liabilities 2025: $10,984,495Net Assets 2025: -$1,678,2562025

Highlighted filing

2018

Assets$1,597,545
Liabilities$2,677,143
Net Assets-$1,079,598

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,364,4592010Expenses 2011: $1,407,8852011Expenses 2012: $1,338,3802012Expenses 2013: $1,394,9682013Revenue 2014: $1,643,330Expenses 2014: $1,605,669Net Income 2014: $37,6612014Revenue 2015: $1,795,676Expenses 2015: $1,546,872Net Income 2015: $248,8042015Revenue 2016: $2,212,174Expenses 2016: $1,900,988Net Income 2016: $311,1862016Revenue 2017: $2,014,781Expenses 2017: $2,215,805Net Income 2017: -$201,0242017Revenue 2018: $2,384,161Expenses 2018: $2,001,086Net Income 2018: $383,0752018Revenue 2019: $2,295,313Expenses 2019: $2,211,072Net Income 2019: $84,2412019Revenue 2020: $3,396,514Expenses 2020: $2,641,667Net Income 2020: $754,8472020Revenue 2021: $3,475,261Expenses 2021: $3,484,214Net Income 2021: -$8,9532021Revenue 2022: $4,723,373Expenses 2022: $3,910,094Net Income 2022: $813,2792022Revenue 2023: $4,265,366Expenses 2023: $4,699,610Net Income 2023: -$434,2442023Revenue 2024: $3,973,250Expenses 2024: $4,310,273Net Income 2024: -$337,0232024Revenue 2025: $4,501,832Expenses 2025: $5,192,833Net Income 2025: -$691,0012025

Highlighted filing

2018

Revenue$2,384,161
Expenses$2,001,086
Net Income$383,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,384,161
Mission and Program Overview

Mission

To provide high quality education, global conciousness and a competency-based education program from kindergarten to eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,559$535,876▼ $104,683
Land, Buildings, and Equipment, Net$146,308$91,474▼ $54,834
Pledges and Grants Receivable$50,146$73,960▲ $23,814
Prepaid Expenses and Deferred Charges$25,953$4,774▼ $21,179
Total Assets$1,724,370$1,597,545▼ $126,825
Other Assets Total$861,404$891,461▲ $30,057
Liabilities
Other Liabilities$2,468,017$2,479,421▲ $11,404
Accounts Payable and Accrued Expenses$163,046$184,686▲ $21,640
Grants Payable$12,154$13,036▲ $882
Total Liabilities$2,643,217$2,677,143▲ $33,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,743$141,886▼ $36,857
Unrestricted Net Assets$-1,097,590$-1,221,484▼ $123,894
Total Net Assets Fund Balance$-918,847$-1,079,598▼ $160,751
Total Liabilities and Net Assets / Fund Balance$1,724,370$1,597,545▼ $126,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,474$214,254$305,728
Other Assets Org$891,461--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W Heather ObannonDirectorFT$74,825$74,825
Dr Sousan El-kestBoard Member-$1,375$1,375
Abdoul ShmohamedBoard Member-$1,250$1,250
Dr Hazeem GheithBoard Member-$1,250$1,250
Marcelle Rose AnthonyPresident-$1,250$1,250
Abukar OsmanBoard Member-$625$625

Board Members and Trustees

NameTitle
Barbara HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,952
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$476,910
Change in Net Assets
$383,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,700
Other Expenses$881,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,791--$835,791
Occupancy$249,570--$249,570
Pension Plan Contributions$196,549--$196,549
Fees for Services Other$152,143--$152,143
Office Expenses$105,551--$105,551
Current Officers, Directors, Trustees, and Key Employees$80,575--$80,575
All Other Expenses$24,069$19,800-$43,869
Other Expenses$36,190$28,938-$28,938
Depreciation Depletion-$19,068-$19,068
Travel$11,642--$11,642
Other Employee Benefits$6,785--$6,785
Total Functional Expenses$1,875,374$125,712$0$2,001,086
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$1,893,099
Net Opeb Liability$477,070
Deferred Inflows - Pension$57,113
Deferred Inflows - Opeb$52,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Cpa prepares the return, provides to treasurer for review and present before the board. Once approved, form 8879-eo is signed and return to cpa firm to electronically file.

Form 990, Page 6, Part VI, Line 19

Brochures and upon request.

Filing and Contact Details

Filer

Filer Name
Westside Academy
EIN
20-2232631
Phone
6142729392
Address
4330 CLIME RD NORTH, COLUMBUS, OH 43228

Signing Officer

Name
Barbara Henry
Title
Treasurer
Phone
6142729392
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Henry
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
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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/SupplementalInformationDetail/ExplanationTxt0PRIMARILY THROUGH BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARES THE RETURN, PROVIDES TO TREASURER FOR REVIEW AND PRESENT BEFORE THE BOARD. ONCE APPROVED, FORM 8879-EO IS SIGNED AND RETURN TO CPA FIRM TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROCHURES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNIFIED INVESTMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04330 CLIME RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIFIED INVESTMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0UNIFIED INVESTMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724370
IRS990/TotalAssetsEOYAmt01597545
IRS990/TotalAssetsGrp/BOYAmt01724370
IRS990/TotalAssetsGrp/EOYAmt01597545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01906952
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875374
IRS990/TotalFunctionalExpensesGrp/TotalAmt02001086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02643217
IRS990/TotalLiabilitiesEOYAmt02677143
IRS990/TotalLiabilitiesGrp/BOYAmt02643217
IRS990/TotalLiabilitiesGrp/EOYAmt02677143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-918847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1079598
IRS990/TotalProgramServiceExpensesAmt01875374
IRS990/TotalReportableCompFromOrgAmt080575
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02384161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597545
IRS990/TravelGrp/ProgramServicesAmt011642
IRS990/TravelGrp/TotalAmt011642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1097590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1221484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 SCHROCK COURT
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTSIDE-ACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142729392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202232631
ReturnHeader/Filer/PhoneNum06142729392
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 CLIME RD NORTH
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02019-05-15T07:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.31$11.0$1.68$4.50$5.19$0.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$10.2$0.60$3.97$4.31$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$9.04$0.13$4.27$4.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.46$0.56$4.72$3.91$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.97$0.25$3.48$3.48$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.54$0.24$3.40$2.64$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.48$1.00$2.30$2.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.68$1.08$2.38$2.00$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.64$0.92$2.01$2.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.99$0.72$2.21$1.90$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.63$1.03$1.80$1.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.12$1.64$1.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$1.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.07$1.36