Civic Intelligence

Mount Auburn International Academy

990 • Fiscal year 2018 • EIN 26-2583746

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

3131 Executive Parkway No 306Toledo, OH 43606

(419) 720-5202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$875

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $2,744,015 (-100%) from 2017

Net Assets

Up

$0

Up $11,997,206 (+100%) from 2017

Liabilities

Down

$0

Down $14,741,221 (-100%) from 2017

Revenue

Down

$5,638,160

Down $353,929 (-5.9%) from 2017

Expenses

Down

$3,890,456

Down $2,696,230 (-41%) from 2017

Net Income

Up

$1,747,704

Up $2,342,301 (+394%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$5,638,160
Expenses$3,890,456
Net Income$1,747,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,638,160
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$429,522$0▼ $429,522
Cash and Non-Interest-Bearing Accounts$9,530$0▼ $9,530
Land, Buildings, and Equipment, Net$9,185$0▼ $9,185
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-11,997,206$0▲ $11,997,206
Total Assets$2,744,015$0▼ $2,744,015
Other Assets Total$2,295,778$0▼ $2,295,778
Liabilities
Other Liabilities$14,158,246$0▼ $14,158,246
Accounts Payable and Accrued Expenses$315,421$0▼ $315,421
Unsecured Notes Loans Payable$267,554$0▼ $267,554
Total Liabilities$14,741,221$0▼ $14,741,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,997,206$0▲ $11,997,206
Total Liabilities and Net Assets / Fund Balance$2,744,015$0▼ $2,744,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,465$67,174$72,639
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian WalkerTrustee$875$875
Janice WhiteTrustee$875$875
Vatina GrayPresident$875$875
William Callery JrVice President$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$473,071
Program Service Revenue
$3,713,738
Investment Income
$0
Other Revenue
$1,451,351
Change in Net Assets
$1,747,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,764
Salaries, Compensation, and Employee Benefits$1,530,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,935$973,849-$2,569,784
Occupancy$550,000--$550,000
Pension Plan Contributions$223,431$136,339-$359,770
Fees for Services Management-$257,886-$257,886
All Other Expenses$22,596$111,366-$133,962
Other Expenses$318,494$99,698-$99,698
Payroll Taxes$23,141$14,121-$37,262
Fees for Services Legal-$18,237-$18,237
Fees for Services Accounting-$17,169-$17,169
Conferences and Meetings-$8,622-$8,622
Depreciation Depletion$3,720--$3,720
Other Employee Benefits$-890,397$-545,727-$-1,436,124
Total Functional Expenses$2,406,852$1,483,604$0$3,890,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

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

Form 990, Part VI, Section B, Line 11B

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
4197205202
Address
3131 EXECUTIVE PARKWAY NO 306, TOLEDO, OH 43606

Signing Officer

Name
Vatina Gray
Title
President
Phone
4197205202
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vatina Gray
Formed
2008
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
68
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:

Insolvent debt relief 12,305,065.

FORM 990, PART XII, LINE 2C:

No changes in the process.

Schedule N Part 1

The board voted to non-renew the sponsor contract. As a result the school ceased operations. The organization used the final cash in the amount of $178,295 to paydown the outstanding fees payable which was in excess $5 million dollars when the organization closed.

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0429522
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0111366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022596
IRS990/AllOtherExpensesGrp/TotalAmt0133962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIANNE C SHREVE (DIRECTOR OF FISCAL OVERSIGHT)
IRS990/BooksInCareOfDetail/PhoneNum04197205202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 EXECUTIVE PARKWAY SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09530
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08622
IRS990/ConferencesMeetingsGrp/TotalAmt08622
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02359764
IRS990/CYOtherRevenueAmt01451351
IRS990/CYProgramServiceRevenueAmt03713738
IRS990/CYRevenuesLessExpensesAmt01747704
IRS990/CYSalariesCompEmpBnftPaidAmt01530692
IRS990/CYTotalExpensesAmt03890456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05638160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03720
IRS990/DepreciationDepletionGrp/TotalAmt03720
IRS990/Desc0INSTRUCTIONAL AND STUDENT ACTIVITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02406852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017169
IRS990/FeesForServicesAccountingGrp/TotalAmt017169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018237
IRS990/FeesForServicesLegalGrp/TotalAmt018237
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0257886
IRS990/FeesForServicesManagementGrp/TotalAmt0257886
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VATINA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CALLERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0473071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05638160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11997206
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0550000
IRS990/OccupancyGrp/TotalAmt0550000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295778
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012305065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-545727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-890397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1436124
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3SPONSOR OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399698
IRS990/OtherExpensesGrp/ProgramServicesAmt0559932
IRS990/OtherExpensesGrp/ProgramServicesAmt1318494
IRS990/OtherExpensesGrp/TotalAmt0563355
IRS990/OtherExpensesGrp/TotalAmt1513700
IRS990/OtherExpensesGrp/TotalAmt2193415
IRS990/OtherExpensesGrp/TotalAmt399698
IRS990/OtherLiabilitiesGrp/BOYAmt014158246
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01451351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451351
IRS990/OtherRevenueTotalAmt01451351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0973849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595935
IRS990/OtherSalariesAndWagesGrp/TotalAmt02569784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014121
IRS990/PayrollTaxesGrp/ProgramServicesAmt023141
IRS990/PayrollTaxesGrp/TotalAmt037262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223431
IRS990/PensionPlanContributionsGrp/TotalAmt0359770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VATINA GRAY
IRS990/PriorPeriodAdjustmentsAmt0-2055563
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL STUDENT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03402993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03402993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02390778
IRS990/PYOtherRevenueAmt01730361
IRS990/PYProgramServiceRevenueAmt03624056
IRS990/PYRevenuesLessExpensesAmt0-594597
IRS990/PYSalariesCompEmpBnftPaidAmt04195908
IRS990/PYTotalExpensesAmt06586686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05992089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01747704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05165089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11997206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05465
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
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL CASH USED TO PAY DOWN MANAGEMENT COMPANY PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CINCINNATI EDUCATION MANAGMENT LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411951959
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0178295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC DISREGARDED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06385 BEACH ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055344
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/ExplanationTxt5INSOLVENT DEBT RELIEF 12,305,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD VOTED TO NON-RENEW THE SPONSOR CONTRACT. AS A RESULT THE SCHOOL CEASED OPERATIONS. THE ORGANIZATION USED THE FINAL CASH IN THE AMOUNT OF $178,295 TO PAYDOWN THE OUTSTANDING FEES PAYABLE WHICH WAS IN EXCESS $5 MILLION DOLLARS WHEN THE ORGANIZATION CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE N PART 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02744015
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02744015
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473071
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01483604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02406852
IRS990/TotalFunctionalExpensesGrp/TotalAmt03890456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014741221
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014741221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11997206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02406852
IRS990/TotalProgramServiceRevenueAmt03713738
IRS990/TotalReportableCompFromOrgAmt03375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05165089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05638160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02744015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0267554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 EXECUTIVE PARKWAY SUITE 306
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAIA-SABIS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VATINA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197205202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT AUBURN INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O OHIO COUNCIL OF COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262583746
ReturnHeader/Filer/PhoneNum04197205202
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 EXECUTIVE PARKWAY NO 306
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.95.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:52:50
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings