Civic Intelligence

Edvantages

EIN 26-0005250 • 501(c)3 • Columbus, OH

Profile

Providing strong elementary school educational programs to ohio students enrolled in affiliated community/charter schools.

2 Easton Oval Suite 525Columbus, OH 43219

www.edvantages.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-744%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $230,769 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $230,769 (-100%) from 2015

Revenue

Down

$31,000

Down $506,616 (-94%) from 2015

Expenses

Up

$261,769

Up $233,334 (+821%) from 2015

Net Income

Down

-$230,769

Down $739,950 (-145%) from 2015

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,789,233Liabilities 2010: $2,977,634Net Assets 2010: $2,811,5992010Assets 2011: $6,032,028Liabilities 2011: $2,928,696Net Assets 2011: $3,103,3322011Assets 2012: $6,462,312Liabilities 2012: $2,820,517Net Assets 2012: $3,641,7952012Assets 2013: $5,734,875Liabilities 2013: $2,794,774Net Assets 2013: $2,940,1012013Assets 2014: $633,246Liabilities 2014: $965,796Net Assets 2014: -$332,5502014Assets 2015: $230,769Liabilities 2015: $0Net Assets 2015: $230,7692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,247,2142010Expenses 2011: $14,518,6492011Expenses 2012: $15,407,7042012Expenses 2013: $21,422,4892013Revenue 2014: $827,173Expenses 2014: $1,801,167Net Income 2014: -$973,9942014Revenue 2015: $537,616Expenses 2015: $28,435Net Income 2015: $509,1812015Revenue 2016: $31,000Expenses 2016: $261,769Net Income 2016: -$230,7692016

Highlighted filing

2016

Revenue$31,000
Expenses$261,769
Net Income-$230,769

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,095,898
Mission and Program Overview

Mission

Providing strong elementary school educational programs to ohio students enrolled in affiliated community/charter schools.

Education management organization for community/charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,314--
Savings and Temporary Cash Investments$137,932$230,769▲ $92,837
Total Assets$633,246$230,769▼ $402,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,134--
Accounts Payable and Accrued Expenses$5,662--
Total Liabilities$965,796$0▼ $965,796
Net Assets / Fund Balance
Unrestricted Net Assets$-332,550$230,769▲ $563,319
Total Net Assets Fund Balance$-332,550$230,769▲ $563,319
Total Liabilities and Net Assets / Fund Balance$633,246$230,769▼ $402,477
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$466,718
Other Revenue
$70,898
Change in Net Assets
$509,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,435
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
Occupancy$18,705$2,078-$20,783
Fees for Services Legal-$5,662-$5,662
Fees for Services Accounting-$1,990-$1,990
Total Functional Expenses$18,705$9,730$0$28,435
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Family relationship: myrrha pammer-satow and clinton satow business relationships: myrrha pammer-satow, clinton satow, and robert littlejohn-pinkerton

Form 990, Part VI, Section B, Line 11

The board's treasurer reviews and approves the 990 before it is filed. The treasurer then presents the 990 for board review. However, to facilitate the timely filing of the form 990 for fiscal year 2015, the return will not be reviewed by the board prior to filing. The return will be available for review at the next regularly scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored through the annual disclosure and periodically throughout the year during board meetings. Any third party can bring conflicts to the attention of the board, if proper notification by the board members is not forthcoming. Board members in violation of bylaw requirements may be removed.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the organization's ceo involves the use of comparable data, utilizing a compensation study and analysis of the form 990 of other organizations. The review is done by an independent group of board members and the decision and deliberation are summarized in a written memo included with the board minutes and in the personnel file. A similar process is employed in setting the compensation amounts of the other compensated officers.

Form 990, Part VI, Section C, Line 18

The organization's forms 990 and 1023 are available to the public, upon request, at the school. Further, the organization's form 990 is available to the public via the website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public at the school, in the organization's published annual reports and in contracts available with the ohio department of education.

Filing and Contact Details

Filer

Filer Name
Edvantages
EIN
26-0005250
Phone
6145635958
Address
2 EASTON OVAL SUITE 525, COLUMBUS, OH 43219

Signing Officer

Name
Robert Littlejohn-pinkerton
Title
Treasurer
Phone
9378546665
Signed
2016-05-12

Organization Details

Principal Officer
Myrrha Satow
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Michael Gattas CPA
Phone
6142242164
Raw XML AppendixShowing 400 of 539 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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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MASON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045040
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: MYRRHA PAMMER-SATOW AND CLINTON SATOW BUSINESS RELATIONSHIPS: MYRRHA PAMMER-SATOW, CLINTON SATOW, AND ROBERT LITTLEJOHN-PINKERTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE TREASURER THEN PRESENTS THE 990 FOR BOARD REVIEW. HOWEVER, TO FACILITATE THE TIMELY FILING OF THE FORM 990 FOR FISCAL YEAR 2015, THE RETURN WILL NOT BE REVIEWED BY THE BOARD PRIOR TO FILING. THE RETURN WILL BE AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE ANNUAL DISCLOSURE AND PERIODICALLY THROUGHOUT THE YEAR DURING BOARD MEETINGS. ANY THIRD PARTY CAN BRING CONFLICTS TO THE ATTENTION OF THE BOARD, IF PROPER NOTIFICATION BY THE BOARD MEMBERS IS NOT FORTHCOMING. BOARD MEMBERS IN VIOLATION OF BYLAW REQUIREMENTS MAY BE REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INVOLVES THE USE OF COMPARABLE DATA, UTILIZING A COMPENSATION STUDY AND ANALYSIS OF THE FORM 990 OF OTHER ORGANIZATIONS. THE REVIEW IS DONE BY AN INDEPENDENT GROUP OF BOARD MEMBERS AND THE DECISION AND DELIBERATION ARE SUMMARIZED IN A WRITTEN MEMO INCLUDED WITH THE BOARD MINUTES AND IN THE PERSONNEL FILE. A SIMILAR PROCESS IS EMPLOYED IN SETTING THE COMPENSATION AMOUNTS OF THE OTHER COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE SCHOOL. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL, IN THE ORGANIZATION'S PUBLISHED ANNUAL REPORTS AND IN CONTRACTS AVAILABLE WITH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIDDLETOWN PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MT HEALTHY PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHLAND PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SPRINGFIELD PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TOLEDO PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6TROTWOOD PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WHITEHALL PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BONITA SPRINGS PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CAPE CORAL PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10FT MYERS PREPARATORY AND FITNESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202756525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260005283
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 2

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