Civic Intelligence

Mount Auburn International Academy

990 • Fiscal year 2014 • EIN 26-2583746

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MAIA-SABIS.NET
244 Southern Avenue45219

(513) 241-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

14.74x

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

1.26x

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

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,500

Higher top officer pay than 35% 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

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$392,027

Up $128,681 (+49%) from 2013

Net Assets

Down

-$5,385,868

Down $834,174 (-18%) from 2013

Liabilities

Up

$5,777,895

Up $962,855 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

$4,598,022

No earlier filing loaded for comparison.

Expenses

Up

$5,432,196

Up $48,942 (+0.9%) from 2013

Net Income

-$834,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $987,511Liabilities 2010: $2,822,435Net Assets 2010: -$1,834,9242010Assets 2011: $1,028,645Liabilities 2011: $3,410,894Net Assets 2011: -$2,382,2492011Assets 2012: $545,789Liabilities 2012: $3,884,199Net Assets 2012: -$3,338,4102012Assets 2013: $263,346Liabilities 2013: $4,815,040Net Assets 2013: -$4,551,6942013Assets 2014: $392,027Liabilities 2014: $5,777,895Net Assets 2014: -$5,385,8682014Assets 2015: $988,190Liabilities 2015: $12,468,652Net Assets 2015: -$11,480,4622015Assets 2016: $1,341,636Liabilities 2016: $12,744,245Net Assets 2016: -$11,402,6092016Assets 2017: $2,744,015Liabilities 2017: $14,741,221Net Assets 2017: -$11,997,2062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$392,027
Liabilities$5,777,895
Net Assets-$5,385,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,653,2762010Expenses 2011: $5,681,0912011Expenses 2012: $5,574,9082012Expenses 2013: $5,383,2542013Revenue 2014: $4,598,022Expenses 2014: $5,432,196Net Income 2014: -$834,1742014Revenue 2015: $5,306,036Expenses 2015: $5,625,609Net Income 2015: -$319,5732015Revenue 2016: $6,264,226Expenses 2016: $6,186,373Net Income 2016: $77,8532016Revenue 2017: $5,992,089Expenses 2017: $6,586,686Net Income 2017: -$594,5972017Revenue 2018: $5,638,160Expenses 2018: $3,890,456Net Income 2018: $1,747,7042018

Highlighted filing

2014

Revenue$4,598,022
Expenses$5,432,196
Net Income-$834,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,598,022
Mission and Program Overview

Mission

The mt. Auburn international academy (maia) will be recognized as a provider of top quality education to a highly diverse student body.maia will strive to help all students achieve their full potential, prepare them for success in college, equip them with the ability and desire for lifelong learning, and strengthen their civic, ethical, and moral values.maia will maintain high standards of efficiency and accountability throughout it's operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$149,011$336,930▲ $187,919
Cash and Non-Interest-Bearing Accounts$90,488$37,733▼ $52,755
Land, Buildings, and Equipment, Net$23,847$17,364▼ $6,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,551,694$-5,385,868▼ $834,174
Total Assets$263,346$392,027▲ $128,681
Liabilities
Other Liabilities$4,551,694$5,488,519▲ $936,825
Accounts Payable and Accrued Expenses$263,346$289,376▲ $26,030
Total Liabilities$4,815,040$5,777,895▲ $962,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,551,694$-5,385,868▼ $834,174
Total Liabilities and Net Assets / Fund Balance$263,346$392,027▲ $128,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,364$44,459$61,823
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Alex WeidnerTreasuer$1,500$1,500
Malinda McreynoldsSecretery$1,500$1,500
Terry DavisPresident$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$593,682
Program Service Revenue
$4,004,102
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$-834,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,598,022
Total Revenue per Form 990
$4,598,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,948
Other Expenses$2,363,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,440$761,479-$2,418,919
Occupancy$549,999--$549,999
Pension Plan Contributions$232,041$106,607-$338,648
Other Employee Benefits$206,205$70,102-$276,307
Fees for Services Management-$260,402-$260,402
All Other Expenses$19,717$174,609-$194,326
Other Expenses$493,922$100,671-$100,671
Payroll Taxes$24,033$11,041-$35,074
Fees for Services Accounting-$21,039-$21,039
Conferences and Meetings-$14,557-$14,557
Depreciation Depletion$6,484--$6,484
Interest$920--$920
Travel-$90-$90
Total Functional Expenses$3,716,297$1,715,899$0$5,432,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,432,196
Total Expenses per Audited Statements$5,432,196
Total Expenses per Form 990$5,432,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Management Company Payable$5,488,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sabis supports its network of schools and services, enabling them to provide their students with a high quality education for a changing world,”

Form 990, Part VI, Section B, Line 11

“A copy is availiable for the borads review.”

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

“UPDATED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“PERFORMANCE REVIEWS”

Form 990, Part VI, Section C, Line 19

“Avaliable upon request by contacting the school.”

Filing and Contact Details

Filer

EIN
26-2583746
Phone
5132415500

Signing Officer

Name
Terry Davis
Title
President
Phone
5132415500
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Davis
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
70
Volunteers
0

Preparer

Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the process.”

Raw XML Appendix396 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/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY NEWSPAPER, MEDIA & AT REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECIEVES TITLE 1,IMPROVING TEACHER QUALITY, TECHNOLOGY AND IDEA SPED MONEY FROM THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SABIS SUPPORTS ITS NETWORK OF SCHOOLS AND SERVICES, ENABLING THEM TO PROVIDE THEIR STUDENTS WITH A HIGH QUALITY EDUCATION FOR A CHANGING WORLD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILIABLE FOR THE BORADS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST BY CONTACTING THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SABIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SABIS IS A GLOBAL MANAGEMENT ORGANIZATION THAT OPERATES PRE-K & K-12 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106385 BEACH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EDEN PRARIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263346
IRS990/TotalAssetsEOYAmt0392027
IRS990/TotalAssetsGrp/BOYAmt0263346
IRS990/TotalAssetsGrp/EOYAmt0392027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593682
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03716297
IRS990/TotalFunctionalExpensesGrp/TotalAmt05432196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04815040
IRS990/TotalLiabilitiesEOYAmt05777895
IRS990/TotalLiabilitiesGrp/BOYAmt04815040
IRS990/TotalLiabilitiesGrp/EOYAmt05777895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4551694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5385868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03716297
IRS990/TotalProgramServiceRevenueAmt04004102
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04004102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04598022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10244 SOUTHERN AVENUE
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAIA-SABIS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132415500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT AUBURN INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262583746
ReturnHeader/Filer/PhoneNum05132415500
ReturnHeader/Filer/USAddress/AddressLine10244 SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DEYHLE
ReturnHeader/ReturnTs02015-05-14T15:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,027
Liabilities
$5,777,895
Net assets
-$5,385,868
Revenue
$4,598,022
Expenses
$5,432,196
Net income
-$834,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.64$3.89$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.74$14.7$12.0$5.99$6.59$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.34$12.7$11.4$6.26$6.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$12.5$11.5$5.31$5.63$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$5.78$5.39$4.60$5.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.82$4.55$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.88$3.34$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.41$2.38$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$2.82$1.83$5.65