Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2583746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,341,636
Up $353,446 (+36%) from 2015
Net Assets
Up-$11,402,609
Up $77,853 (+0.7%) from 2015
Liabilities
Up$12,744,245
Up $275,593 (+2.2%) from 2015
Revenue
Up$6,264,226
Up $958,190 (+18%) from 2015
Expenses
Up$6,186,373
Up $560,764 (+10.0%) from 2015
Net Income
Up$77,853
Up $397,426 (+124%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $370,845 | $485,134 | ▲ $114,289 |
| Cash and Non-Interest-Bearing Accounts | $194,825 | $47,823 | ▼ $147,002 |
| Land, Buildings, and Equipment, Net | $10,881 | $4,491 | ▼ $6,390 |
| 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 | $-11,480,462 | $-11,402,609 | ▲ $77,853 |
| Total Assets | $988,190 | $1,341,636 | ▲ $353,446 |
| Other Assets Total | $411,639 | $804,188 | ▲ $392,549 |
| Liabilities | |||
| Other Liabilities | $11,757,365 | $12,072,058 | ▲ $314,693 |
| Accounts Payable and Accrued Expenses | $711,287 | $672,187 | ▼ $39,100 |
| Total Liabilities | $12,468,652 | $12,744,245 | ▲ $275,593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,480,462 | $-11,402,609 | ▲ $77,853 |
| Total Liabilities and Net Assets / Fund Balance | $988,190 | $1,341,636 | ▲ $353,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,491 | $57,332 | $61,823 |
| Other Assets Org | $804,188 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Alex Weidner | Treasuer | $1,500 | $1,500 |
| Malinda Mcreynolds | Secretery | $1,500 | $1,500 |
| Terry Davis | President | $1,500 | $1,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comprehensive Concepts In Speech And Hea | Speech Therapy | 9680 CINCINNATI- COLUMBUS ROAD, Cincinnati, OH 45241 | $120,028 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,563,684 |
| Other Expenses | $2,622,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,961,060 | $997,807 | - | $2,958,867 |
| Occupancy | $550,000 | - | - | $550,000 |
| Pension Plan Contributions | $274,548 | $139,693 | - | $414,241 |
| Fees for Services Management | - | $296,064 | - | $296,064 |
| Other Employee Benefits | $91,931 | $55,742 | - | $147,673 |
| Other Expenses | $405,394 | $107,355 | - | $107,355 |
| All Other Expenses | $18,007 | $87,804 | - | $105,811 |
| Payroll Taxes | $28,435 | $14,468 | - | $42,903 |
| Fees for Services Accounting | - | $17,507 | - | $17,507 |
| Conferences and Meetings | - | $17,407 | - | $17,407 |
| Depreciation Depletion | $6,390 | - | - | $6,390 |
| Fees for Services Legal | - | $3,549 | - | $3,549 |
| Travel | - | $73 | - | $73 |
| Total Functional Expenses | $4,014,439 | $2,171,934 | $0 | $6,186,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,186,373 |
| Total Expenses per Audited Statements | $6,186,373 |
| Total Expenses per Form 990 | $6,186,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $6,026,199 |
| Management Company Payable | $5,705,442 |
| Deferred Inflows of Resources - Pension | $340,417 |
“Mount auburn international academy contracts with cincinnati education management llc to oversee its daily operations.”
“A copy is available for the board's review.”
“UPDATED ANNUALLY”
“PERFORMANCE REVIEWS”
“Avaliable upon request by contacting the school.”
“No changes in the process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 485134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA RUFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132415500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 SOUTHERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9680 CINCINNATI- COLUMBUS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE CONCEPTS IN SPEECH AND HEA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2622689 |
| IRS990/CYOtherRevenueAmt | 0 | 1007050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4300163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3563684 |
| IRS990/CYTotalExpensesAmt | 0 | 6186373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6264226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6390 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND STUDENT ACTIVITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4014439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17507 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3549 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 296064 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 296064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALINDA MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX WEIDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASUER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 957013 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6264226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61823 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11480462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11402609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 550000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 804188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147673 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSOR OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 222048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 107355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 614233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11757365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12072058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT COMPANY FOR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1007050 |
| IRS990/OtherRevenueTotalAmt | 0 | 1007050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1961060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2958867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 274548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 414241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL STUDENT LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3899871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3899871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2451050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4620310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -319573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3174559 |
| IRS990/PYTotalExpensesAmt | 0 | 5625609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5306036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5307213 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -11480462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -11402609 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6186373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 804188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5705442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6026199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 340417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MANAGEMENT COMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6264226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4491 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 804188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6186373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12072058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6264226 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6264226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6186373 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BY NEWSPAPER, MEDIA & AT REGISTRATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECIEVES TITLE 1,IMPROVING TEACHER QUALITY, TECHNOLOGY AND IDEA SPED MONEY FROM THE OHIO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOUNT AUBURN INTERNATIONAL ACADEMY CONTRACTS WITH CINCINNATI EDUCATION MANAGEMENT LLC TO OVERSEE ITS DAILY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS AVAILABLE FOR THE BOARD'S REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERFORMANCE REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVALIABLE UPON REQUEST BY CONTACTING THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 988190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 957013 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2171934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4014439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6186373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12468652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12744245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12468652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12744245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11480462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11402609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4014439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4300163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5307213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6264226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 988190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/TravelGrp/TotalAmt | 0 | 73 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 SOUTHERN AVENUE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAIA-SABIS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132415500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT AUBURN INTERNATIONAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 262583746 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132415500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 SOUTHERN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 316063298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELLOTT & MELLOTT PLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 WALNUT STREET - SUITE 2500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452024025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132412940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A DEYHLE |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T07:39:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.