Civic Intelligence

Central Academy of Ohio

990 • Fiscal year 2014 • EIN 20-8647010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.OHIOCENTRALACADEMY.NET
2727 Kenwood Blvd43606-3216

(734) 369-9500

Siviq Scores

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

Liabilities / Assets

100th percentile

24.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$76,027

Up $30,206 (+66%) from 2013

Net Assets

Down

-$1,753,377

Down $305,316 (-21%) from 2013

Liabilities

Up

$1,829,404

Up $335,522 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$1,431,401

Up $89,245 (+6.6%) from 2013

Expenses

Down

$1,736,717

Down $10,577 (-0.6%) from 2013

Net Income

Up

-$305,316

Up $99,822 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $76,996Liabilities 2012: $1,119,919Net Assets 2012: -$1,042,9232012Assets 2013: $45,821Liabilities 2013: $1,493,882Net Assets 2013: -$1,448,0612013Assets 2014: $76,027Liabilities 2014: $1,829,404Net Assets 2014: -$1,753,3772014Assets 2016: $161,197Liabilities 2016: $3,303,464Net Assets 2016: -$3,142,2672016Assets 2017: $834,032Liabilities 2017: $3,910,157Net Assets 2017: -$3,076,1252017Assets 2018: $723,940Liabilities 2018: $3,818,260Net Assets 2018: -$3,094,3202018Assets 2019: $599,382Liabilities 2019: $3,563,967Net Assets 2019: -$2,964,5852019Assets 2020: $743,592Liabilities 2020: $3,817,388Net Assets 2020: -$3,073,7962020Assets 2021: $826,864Liabilities 2021: $3,897,966Net Assets 2021: -$3,071,1022021Assets 2022: $604,505Liabilities 2022: $3,427,087Net Assets 2022: -$2,822,5822022Assets 2023: $946,091Liabilities 2023: $3,968,669Net Assets 2023: -$3,022,5782023Assets 2024: $530,122Liabilities 2024: $3,552,700Net Assets 2024: -$3,022,5782024

Highlighted filing

2014

Assets$76,027
Liabilities$1,829,404
Net Assets-$1,753,377
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,169,570Expenses 2012: $1,471,090Net Income 2012: -$301,5202012Revenue 2013: $1,342,156Expenses 2013: $1,747,294Net Income 2013: -$405,1382013Revenue 2014: $1,431,401Expenses 2014: $1,736,717Net Income 2014: -$305,3162014Revenue 2016: $1,520,444Expenses 2016: $1,859,252Net Income 2016: -$338,8082016Revenue 2017: $1,643,034Expenses 2017: $1,776,892Net Income 2017: -$133,8582017Revenue 2018: $1,230,017Expenses 2018: $1,050,556Net Income 2018: $179,4612018Revenue 2019: $1,278,232Expenses 2019: $1,348,497Net Income 2019: -$70,2652019Revenue 2020: $1,777,971Expenses 2020: $1,925,906Net Income 2020: -$147,9352020Revenue 2021: $1,598,930Expenses 2021: $1,602,905Net Income 2021: -$3,9752021Revenue 2022: $1,901,932Expenses 2022: $1,653,412Net Income 2022: $248,5202022Revenue 2023: $1,494,076Expenses 2023: $1,694,072Net Income 2023: -$199,9962023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$1,431,401
Expenses$1,736,717
Net Income-$305,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,431,401
Mission and Program Overview

Mission

To promote lifelong learning by nurturing academic excellence, positive character and appreciation of cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,783$39,166▲ $19,383
Prepaid Expenses and Deferred Charges$4,491$17,915▲ $13,424
Cash and Non-Interest-Bearing Accounts$13,297$12,071▼ $1,226
Land, Buildings, and Equipment, Net$8,250$6,875▼ $1,375
Total Assets$45,821$76,027▲ $30,206
Liabilities
Accounts Payable and Accrued Expenses$1,493,882$1,829,404▲ $335,522
Total Liabilities$1,493,882$1,829,404▲ $335,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$39,166-
Unrestricted Net Assets$-1,448,061$-1,792,543▼ $344,482
Total Net Assets Fund Balance$-1,448,061$-1,753,377▼ $305,316
Total Liabilities and Net Assets / Fund Balance$45,821$76,027▲ $30,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,875$4,125$11,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Musa Abdel-khaleqPresident
Ruwaida DariSecretary
Sanaa JouejatiTreasurer
Iman MohamedVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Global EducationManagement-$503,351
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,670
Program Service Revenue
$27,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-305,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,401
Total Revenue per Audited Statements
$1,431,401
Total Revenue per Form 990
$1,431,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,303
Salaries, Compensation, and Employee Benefits$78,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,540,403--$1,540,403
Occupancy$116,500--$116,500
Other Employee Benefits$78,414--$78,414
Depreciation Depletion$1,375--$1,375
Other Expenses$25--$25
Total Functional Expenses$1,736,717$0$0$1,736,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,717
Total Expenses per Audited Statements$1,736,717
Total Expenses per Form 990$1,736,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The academy entered into a 5-year contract effective march 14, 2007 with an original expiration date of june 30, 2012 with global educational excellence for educational management services. The contract contains a provision which extends the contract for successive one-year periods unless terminated by either party.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
20-8647010

Signing Officer

Name
Musa Abdel-khlaq
Title
President
Signed
2015-01-24

Organization Details

Principal Officer
Musa Abdel-khaleq
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jeffrey R Stefforia
Phone
7347478863
Raw XML Appendix292 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY RECEIVES FOUNDATION REVENUE FROM THE STATE OF OHIO BASED ON STUDENT COUNT AND THE FOUNDATION ALLOWANCE AMOUNT PER PUPIL. THE ACADEMY ALSO RECEIVED FEDERAL OPERATING GRANT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ENTERED INTO A 5-YEAR CONTRACT EFFECTIVE MARCH 14, 2007 WITH AN ORIGINAL EXPIRATION DATE OF JUNE 30, 2012 WITH GLOBAL EDUCATIONAL EXCELLENCE FOR EDUCATIONAL MANAGEMENT SERVICES. THE CONTRACT CONTAINS A PROVISION WHICH EXTENDS THE CONTRACT FOR SUCCESSIVE ONE-YEAR PERIODS UNLESS TERMINATED BY EITHER PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0436063216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02015-01-26T10:30:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,027
Liabilities
$1,829,404
Net assets
-$1,753,377
Revenue
$1,431,401
Expenses
$1,736,717
Net income
-$305,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$3.55$3.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$3.97$3.02$1.49$1.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$3.43$2.82$1.90$1.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.83$3.90$3.07$1.60$1.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$3.82$3.07$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$3.56$2.96$1.28$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$3.82$3.09$1.23$1.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$3.91$3.08$1.64$1.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$3.30$3.14$1.52$1.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.83$1.75$1.43$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$0.05$1.49$1.45$1.34$1.75$0.41
2012Summary only. Only limited summary data is available for this year.$0.08$1.12$1.04$1.17$1.47$0.30