Civic Intelligence

Academy at Minds in Motion

990 • Fiscal year 2016 • EIN 20-3713678

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.MINDSINMOTIONSCHOOL.COM

View Organization Page

11 Sycamore Creek DriveSpringboro, OH 45066

(937) 748-1991

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,298

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,864,755

Up $28,936 (+1.6%) from 2015

Net Assets

Up

$1,299,877

Up $32,165 (+2.5%) from 2015

Liabilities

Down

$564,878

Down $3,229 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$1,067,274

Up $14,356 (+1.4%) from 2015

Expenses

Up

$1,035,109

Up $84,652 (+8.9%) from 2015

Net Income

Down

$32,165

Down $70,296 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $518,267Liabilities 2010: $17,923Net Assets 2010: $500,3442010Assets 2011: $729,446Liabilities 2011: $2,552Net Assets 2011: $726,8942011Assets 2012: $1,228,763Liabilities 2012: $256,033Net Assets 2012: $972,7302012Assets 2013: $1,705,440Liabilities 2013: $575,957Net Assets 2013: $1,129,4832013Assets 2014: $1,729,313Liabilities 2014: $564,062Net Assets 2014: $1,165,2512014Assets 2015: $1,835,819Liabilities 2015: $568,107Net Assets 2015: $1,267,7122015Assets 2016: $1,864,755Liabilities 2016: $564,878Net Assets 2016: $1,299,8772016Assets 2017: $2,029,125Liabilities 2017: $574,114Net Assets 2017: $1,455,0112017Assets 2018: $2,075,110Liabilities 2018: $496,791Net Assets 2018: $1,578,3192018Assets 2019: $2,166,660Liabilities 2019: $458,359Net Assets 2019: $1,708,3012019Assets 2020: $2,551,684Liabilities 2020: $743,675Net Assets 2020: $1,808,0092020Assets 2021: $2,639,466Liabilities 2021: $431,739Net Assets 2021: $2,207,7272021Assets 2022: $2,143,252Liabilities 2022: $401Net Assets 2022: $2,142,8512022Assets 2023: $2,086,731Liabilities 2023: $17,219Net Assets 2023: $2,069,5122023Assets 2024: $2,069,034Liabilities 2024: $10,268Net Assets 2024: $2,058,7662024

Highlighted filing

2016

Assets$1,864,755
Liabilities$564,878
Net Assets$1,299,877
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0692010Expenses 2011: $532,7522011Revenue 2012: $804,403Expenses 2012: $561,567Net Income 2012: $242,8362012Revenue 2013: $919,067Expenses 2013: $762,314Net Income 2013: $156,7532013Revenue 2014: $992,283Expenses 2014: $956,515Net Income 2014: $35,7682014Revenue 2015: $1,052,918Expenses 2015: $950,457Net Income 2015: $102,4612015Revenue 2016: $1,067,274Expenses 2016: $1,035,109Net Income 2016: $32,1652016Revenue 2017: $1,403,812Expenses 2017: $1,248,678Net Income 2017: $155,1342017Revenue 2018: $1,833,060Expenses 2018: $1,709,752Net Income 2018: $123,3082018Revenue 2019: $1,941,758Expenses 2019: $1,801,042Net Income 2019: $140,7162019Revenue 2020: $1,848,865Expenses 2020: $1,749,157Net Income 2020: $99,7082020Revenue 2021: $2,252,034Expenses 2021: $1,852,316Net Income 2021: $399,7182021Revenue 2022: $2,392,078Expenses 2022: $2,319,915Net Income 2022: $72,1632022Revenue 2023: $2,614,337Expenses 2023: $2,681,427Net Income 2023: -$67,0902023Revenue 2024: $2,620,697Expenses 2024: $2,631,443Net Income 2024: -$10,7462024

Highlighted filing

2016

Revenue$1,067,274
Expenses$1,035,109
Net Income$32,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,102,493
Mission and Program Overview

Mission

The planned activities for the academy at minds in motion are educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,272$1,222,248▼ $10,024
Investments in Publicly Traded Securities$421,268$434,341▲ $13,073
Cash and Non-Interest-Bearing Accounts$182,136$208,067▲ $25,931
Prepaid Expenses and Deferred Charges$143$99▼ $44
Total Assets$1,835,819$1,864,755▲ $28,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,385$539,062▼ $21,323
Other Liabilities$7,722$25,816▲ $18,094
Total Liabilities$568,107$564,878▼ $3,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,712$1,299,877▲ $32,165
Total Net Assets Fund Balance$1,267,712$1,299,877▲ $32,165
Total Liabilities and Net Assets / Fund Balance$1,835,819$1,864,755▲ $28,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,194,318$139,896$1,334,214
Equipment$7,578$31,173$38,751
Other Land Buildings$20,352-$20,352
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina PangalanganSuperintendentFT$63,298$63,298
Lauren MacdonaldTeacherFT$58,629$58,629
Sherry McmahanTeacherPT$37,316$37,316
Saralyn a MoonTeacherFT$26,794$26,794

Board Members and Trustees

NameTitle
Darin PangalanganChairman
Tim GrimesSecretary
Jack GroteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,553
Investment Income
$10,477
Other Revenue
$44,244
Change in Net Assets
$32,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,653
Other Expenses$382,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,839--$534,839
Occupancy$129,903--$129,903
Current Officers, Directors, Trustees, and Key Employees-$63,298-$63,298
Payroll Taxes$54,516--$54,516
Depreciation Depletion-$41,326-$41,326
Advertising$31,973--$31,973
All Other Expenses-$28,597-$28,597
Office Expenses$20,719$5,890-$26,609
Interest-$22,753-$22,753
Other Expenses$18,892$16,221-$16,221
Insurance-$11,869-$11,869
Fees for Services Other-$11,770-$11,770
Fees for Services Accounting-$4,984-$4,984
Fees for Services Legal-$4,968-$4,968
Information Technology$2,197--$2,197
Conferences and Meetings$1,438--$1,438
Total Functional Expenses$794,477$240,632$0$1,035,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,757
Fundraising Direct Expenses$35,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$64,757$64,757$24,800$39,957
Total Events$64,757$64,757$35,219$29,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
741 Church LtdRelated OwnerRent for FacilitiesNo$64,464
Minds in MotionRelated OwnerRent for FacilitiesNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$19,900
Credit Card Payable$5,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Darin pangalangan, md is the ex-spouse of gina l panagalangan”

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Academy at Minds in Motion
EIN
20-3713678
Address
11 SYCAMORE CREEK DRIVE, SPRINGBORO, OH 45066

Signing Officer

Name
Gina Pangalangan
Title
President
Phone
9377481991
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Pangalangan
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
37

Preparer

Firm
Dean Whitaker Co
Address
7908 Cincinnati Dayton Rd E, West Chester, OH 45069
Preparer
Dean Whitaker CPA
Phone
5134929016
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PLANNED ACTIVITIES FOR THE ACADEMY AT MINDS IN MOTION ARE EDUCATIONAL.
IRS990/AdvertisingGrp/ProgramServicesAmt031973
IRS990/AdvertisingGrp/TotalAmt031973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028597
IRS990/AllOtherExpensesGrp/TotalAmt028597
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINA PANGALANGAN
IRS990/BooksInCareOfDetail/PhoneNum09377481991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SYCAMORE CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182136
IRS990/CashNonInterestBearingGrp/EOYAmt0208067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01438
IRS990/ConferencesMeetingsGrp/TotalAmt01438
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010477
IRS990/CYOtherExpensesAmt0382456
IRS990/CYOtherRevenueAmt044244
IRS990/CYProgramServiceRevenueAmt01012553
IRS990/CYRevenuesLessExpensesAmt032165
IRS990/CYSalariesCompEmpBnftPaidAmt0652653
IRS990/CYTotalExpensesAmt01035109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01067274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041326
IRS990/DepreciationDepletionGrp/TotalAmt041326
IRS990/Desc0THE PLANNED ACTIVITIES FOR THE ACADEMY AT MINDS IN MOTION ARE EDUCATIONAL. SPECIFICALLY, THIS ORGANIZATION WILL FUNCTION AS A PRIMARY SCHOOL SERVING GRADES K THRU 12. THE ACADEMY WILL HAVE A REGULARLY SCHEDULED CURRICULUM, A REGULAR FACILITY, AND A REGULARLY ENROLLED STUDENT BODY IN ATTENDANCE AT A PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ADDITIONALLY, THIS ORGANIZATION WILL RECEIVE, HOLD AND APPLY FUNDS, GIFTS AND BEQUESTS FOR THE MAINTENANCE AND OPERATION OF THE SCHOOL, AND TO DO ANY FURTHER ACTS TO IMPLEMENT ITS STATED MISSION AS A SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0794477
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04984
IRS990/FeesForServicesAccountingGrp/TotalAmt04984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04968
IRS990/FeesForServicesLegalGrp/TotalAmt04968
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011770
IRS990/FeesForServicesOtherGrp/TotalAmt011770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN PANGALANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA PANGALANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARALYN A MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY MCMAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035219
IRS990/FundraisingGrossIncomeAmt064757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102493
IRS990/GrossRentsGrp/RealAmt014706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02197
IRS990/InformationTechnologyGrp/TotalAmt02197
IRS990/InsuranceGrp/ManagementAndGeneralAmt011869
IRS990/InsuranceGrp/TotalAmt011869
IRS990/InterestGrp/ManagementAndGeneralAmt022753
IRS990/InterestGrp/TotalAmt022753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434341
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222248
IRS990/LandBldgEquipCostOrOtherBssAmt01393317
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PLANNED ACTIVITIES FOR THE ACADEMY AT MINDS IN MOTION ARE EDUCATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539062
IRS990/NetAssetsOrFundBalancesBOYAmt01267712
IRS990/NetAssetsOrFundBalancesEOYAmt01299877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129903
IRS990/OccupancyGrp/TotalAmt0129903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OfficeExpensesGrp/ProgramServicesAmt020719
IRS990/OfficeExpensesGrp/TotalAmt026609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHFOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216221
IRS990/OtherExpensesGrp/ProgramServicesAmt018892
IRS990/OtherExpensesGrp/TotalAmt018892
IRS990/OtherExpensesGrp/TotalAmt16094
IRS990/OtherExpensesGrp/TotalAmt222862
IRS990/OtherExpensesGrp/TotalAmt316221
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07722
IRS990/OtherLiabilitiesGrp/EOYAmt025816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054516
IRS990/PayrollTaxesGrp/TotalAmt054516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0GINA PANGALANGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH MONEY
IRS990/ProgramServiceRevenueGrp/Desc2SCRIP
IRS990/ProgramServiceRevenueGrp/Desc3STATE ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09653
IRS990/PYOtherExpensesAmt0370103
IRS990/PYOtherRevenueAmt068846
IRS990/PYProgramServiceRevenueAmt0974419
IRS990/PYRevenuesLessExpensesAmt0102461
IRS990/PYSalariesCompEmpBnftPaidAmt0580354
IRS990/PYTotalExpensesAmt0950457
IRS990/PYTotalRevenueAmt01052918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01194318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01334214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222248
IRS990ScheduleD/TotalLiabilityAmt025816
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05538
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MINDS IN MOTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1741 CHURCH LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT FOR FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARIN PANGALANGAN, MD IS THE EX-SPOUSE OF GINA L PANAGALANGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835819
IRS990/TotalAssetsEOYAmt01864755
IRS990/TotalAssetsGrp/BOYAmt01835819
IRS990/TotalAssetsGrp/EOYAmt01864755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568107
IRS990/TotalLiabilitiesEOYAmt0564878
IRS990/TotalLiabilitiesGrp/BOYAmt0568107
IRS990/TotalLiabilitiesGrp/EOYAmt0564878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04025
IRS990/TotalProgramServiceExpensesAmt0794477
IRS990/TotalProgramServiceRevenueAmt01012553
IRS990/TotalReportableCompFromOrgAmt0186037
IRS990/TotalRevenueGrp/ExclusionAmt029538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299877
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MINDSINMOTIONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PANGALANGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377481991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY AT MINDS IN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0203713678
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SYCAMORE CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F9B32872A978C926CBD82D209C9CE96D4CF492
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F9B32872A978C926CBD82D209C9CE96D4CF492
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03158562017293qfscfhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,755
Liabilities
$564,878
Net assets
$1,299,877
Revenue
$1,067,274
Expenses
$1,035,109
Net income
$32,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.62$2.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.61$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.39$2.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.43$2.21$2.25$1.85$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.74$1.81$1.85$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$1.94$1.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$1.83$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$1.40$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$1.07$1.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.57$1.27$1.05$0.95$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.56$1.17$0.99$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.58$1.13$0.92$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.26$0.97$0.80$0.56$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits