Civic Intelligence

Mount Auburn International Academy

990 • Fiscal year 2015 • EIN 26-2583746

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.MAIA-SABIS.NET
244 Southern AvenueCincinnati, OH 45219

(513) 241-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

12.62x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$1,500

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$988,190

Up $596,163 (+152%) from 2014

Net Assets

Down

-$11,480,462

Down $6,094,594 (-113%) from 2014

Liabilities

Up

$12,468,652

Up $6,690,757 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$5,306,036

Up $708,014 (+15%) from 2014

Expenses

Up

$5,625,609

Up $193,413 (+3.6%) from 2014

Net Income

Up

-$319,573

Up $514,601 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$988,190
Liabilities$12,468,652
Net Assets-$11,480,462
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$5,306,036
Expenses$5,625,609
Net Income-$319,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,306,036
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.

The mt. Auburn international academy (maia) will be 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$336,930$370,845▲ $33,915
Cash and Non-Interest-Bearing Accounts$37,733$194,825▲ $157,092
Land, Buildings, and Equipment, Net$17,364$10,881▼ $6,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,385,868$-11,480,462▼ $6,094,594
Total Assets$392,027$988,190▲ $596,163
Other Assets Total$0$411,639▲ $411,639
Liabilities
Other Liabilities$5,488,519$11,757,365▲ $6,268,846
Accounts Payable and Accrued Expenses$289,376$711,287▲ $421,911
Total Liabilities$5,777,895$12,468,652▲ $6,690,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,385,868$-11,480,462▼ $6,094,594
Total Liabilities and Net Assets / Fund Balance$392,027$988,190▲ $596,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,881$50,942$61,823
Other Assets Org$411,639--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Alex WeidnerTreasuer$1,500$1,500
Malinda McreynoldsSecretery$1,500$1,500
Terry DavisPresident$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Concepts In Speech And HeaSpeech Therapy9680 CINCINNATI- COLUMBUS ROAD, Cincinnati, OH 45241$138,276
Revenue and Support

Revenue Composition

Contributions and Grants
$685,726
Program Service Revenue
$4,620,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-319,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,306,036
Total Revenue per Form 990
$5,306,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,559
Other Expenses$2,451,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,382$779,021-$2,609,403
Occupancy$550,000--$550,000
Pension Plan Contributions$256,253$109,063-$365,316
Fees for Services Management-$322,998-$322,998
Other Employee Benefits$121,503$40,501-$162,004
Other Expenses$464,649$124,871-$124,871
All Other Expenses$18,697$72,321-$91,018
Payroll Taxes$26,540$11,296-$37,836
Fees for Services Accounting-$31,000-$31,000
Conferences and Meetings-$16,655-$16,655
Fees for Services Legal-$7,543-$7,543
Depreciation Depletion$6,483--$6,483
Travel-$813-$813
Total Functional Expenses$3,416,772$2,208,837$0$5,625,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,625,609
Total Expenses per Audited Statements$5,625,609
Total Expenses per Form 990$5,625,609
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$5,705,442
Pension Liability$5,135,847
Deferred Inflows of Resources - Pension$916,076
Governance and Compliance

Governance Checklist

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

“Mount auburn international academy contracts with cincinnati education management llc to oversee its daily operations.”

Form 990, Part VI, Section B, Line 11

“A copy is available for the board's 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

Filer Name
Mount Auburn International Academy
EIN
26-2583746
Phone
5132415500
Address
244 SOUTHERN AVENUE, CINCINNATI, OH 45219

Signing Officer

Name
Terry Davis
Title
President
Phone
5132415500
Signed
2016-05-10
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
74
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period pension liability adjustment -5,775,021.”

FORM 990, PART XII, LINE 2C:

“No changes in the process.”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05705442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15135847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2916076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05306036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411639
IRS990ScheduleD/TotalExpensesPerForm990Amt05625609
IRS990ScheduleD/TotalLiabilityAmt011757365
IRS990ScheduleD/TotalRevenuePerForm990Amt05306036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05306036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05625609
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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/ExplanationTxt0MOUNT AUBURN INTERNATIONAL ACADEMY CONTRACTS WITH CINCINNATI EDUCATION MANAGEMENT LLC TO OVERSEE ITS DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE FOR THE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST BY CONTACTING THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD PENSION LIABILITY ADJUSTMENT -5,775,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392027
IRS990/TotalAssetsEOYAmt0988190
IRS990/TotalAssetsGrp/BOYAmt0392027
IRS990/TotalAssetsGrp/EOYAmt0988190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0685726
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02208837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03416772
IRS990/TotalFunctionalExpensesGrp/TotalAmt05625609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05777895
IRS990/TotalLiabilitiesEOYAmt012468652
IRS990/TotalLiabilitiesGrp/BOYAmt05777895
IRS990/TotalLiabilitiesGrp/EOYAmt012468652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5385868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11480462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03416772
IRS990/TotalProgramServiceRevenueAmt04620310
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04620310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05306036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0813
IRS990/TravelGrp/TotalAmt0813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 SOUTHERN AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAIA-SABIS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132415500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT AUBURN INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262583746
ReturnHeader/Filer/PhoneNum05132415500
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DEYHLE
ReturnHeader/ReturnTs02016-05-13T07:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,190
Liabilities
$12,468,652
Net assets
-$11,480,462
Revenue
$5,306,036
Expenses
$5,625,609
Net income
-$319,573
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