Civic Intelligence

Menlo Park Academy

990 • Fiscal year 2012 • EIN 26-3020224

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

14440 Triskett Road44111
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$797,420

Up $162,828 (+26%) from 2011

Net Assets

Up

$580,181

Up $197,710 (+52%) from 2011

Liabilities

Down

$217,239

Down $34,882 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,827,883

Up $387,792 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $267,484Liabilities 2010: $102,784Net Assets 2010: $164,7002010Assets 2011: $634,592Liabilities 2011: $252,121Net Assets 2011: $382,4712011Assets 2012: $797,420Liabilities 2012: $217,239Net Assets 2012: $580,1812012Assets 2014: $1,188,191Liabilities 2014: $138,875Net Assets 2014: $1,049,3162014Assets 2015: $1,729,268Liabilities 2015: $3,759,825Net Assets 2015: -$2,030,5572015Assets 2016: $2,453,186Liabilities 2016: $4,659,535Net Assets 2016: -$2,206,3492016Assets 2017: $13,648,290Liabilities 2017: $11,646,833Net Assets 2017: $2,001,4572017Assets 2018: $19,116,113Liabilities 2018: $16,984,854Net Assets 2018: $2,131,2592018Assets 2019: $19,416,932Liabilities 2019: $15,546,155Net Assets 2019: $3,870,7772019Assets 2020: $18,792,482Liabilities 2020: $14,004,940Net Assets 2020: $4,787,5422020Assets 2021: $18,921,397Liabilities 2021: $14,196,719Net Assets 2021: $4,724,6782021Assets 2022: $18,867,868Liabilities 2022: $13,965,745Net Assets 2022: $4,902,1232022Assets 2023: $18,890,732Liabilities 2023: $14,306,809Net Assets 2023: $4,583,9232023Assets 2024: $17,985,748Liabilities 2024: $13,134,916Net Assets 2024: $4,850,8322024

Highlighted filing

2012

Assets$797,420
Liabilities$217,239
Net Assets$580,181

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $745,0272010Expenses 2011: $1,440,0912011Expenses 2012: $1,827,8832012Revenue 2014: $2,672,840Expenses 2014: $2,436,091Net Income 2014: $236,7492014Revenue 2015: $2,794,989Expenses 2015: $3,005,496Net Income 2015: -$210,5072015Revenue 2016: $3,065,649Expenses 2016: $3,238,191Net Income 2016: -$172,5422016Revenue 2017: $8,306,101Expenses 2017: $4,102,073Net Income 2017: $4,204,0282017Revenue 2018: $3,675,651Expenses 2018: $3,347,485Net Income 2018: $328,1662018Revenue 2019: $6,553,918Expenses 2019: $4,814,400Net Income 2019: $1,739,5182019Revenue 2020: $6,777,597Expenses 2020: $5,860,832Net Income 2020: $916,7652020Revenue 2021: $6,295,702Expenses 2021: $6,358,566Net Income 2021: -$62,8642021Revenue 2022: $6,525,126Expenses 2022: $6,347,681Net Income 2022: $177,4452022Revenue 2023: $5,627,857Expenses 2023: $5,946,057Net Income 2023: -$318,2002023Revenue 2024: $5,328,340Expenses 2024: $5,061,431Net Income 2024: $266,9092024

Highlighted filing

2012

Revenue-
Expenses$1,827,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,061,339
Mission and Program Overview

Mission

Menlo Park Academy is a public school that develops the potential of gifted learners through an exemplary program of rewarding experiences that nurtures the whole child.

Major Activities

Activity 2
Specialized in-house training of staff on singapore math; ohio association for gifted children training for staff; in-house training for staff on writing workshops; training at national council for social studies for 2 teachers. Additional professional development specific to gifted education was conducted at various in-service days throughout the year.
Activity 3
Instructional supplies in the form of 27 teacher's guides and 1,165 textbooks and workbooks for primary math and discovering math by singapore math. Kendall hunt math manipulatives and student workbooks for levels 3, 4, and 5 including 520 math journals, social studies workbooks. Pearson education my sidewalks kits for literacy intervention, cpo life science complete kits for earth science, life science, and physical science including classroom sets of textbooks. 124 classroom library books, 40 critical readers, 16 teacher workbooks and 4 replacement textbooks from follett education. Great potential press iowa basic skill tests, hm receivables testing kits. Periodicals including time for kids and scholastic, educational software including 1st math and viva spanish program. An additional 3 smartboards and projectors were purchased to enhance classroom instruction. Internet switches, playground equipment, maintenance supplies and various other consumables were purchased to enhance the learning environment for 286 students and 23 teachers.
Filing and Contact Details

Filer

EIN
26-3020224
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IRS990/Activity2/Description0SPECIALIZED IN-HOUSE TRAINING OF STAFF ON SINGAPORE MATH; OHIO ASSOCIATION FOR GIFTED CHILDREN TRAINING FOR STAFF; IN-HOUSE TRAINING FOR STAFF ON WRITING WORKSHOPS; TRAINING AT NATIONAL COUNCIL FOR SOCIAL STUDIES FOR 2 TEACHERS. ADDITIONAL PROFESSIONAL DEVELOPMENT SPECIFIC TO GIFTED EDUCATION WAS CONDUCTED AT VARIOUS IN-SERVICE DAYS THROUGHOUT THE YEAR.
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IRS990/Description023 TEACHERS PROVIDED GRADE APPROPRIATE AND ACCELERATED EDUCATION TO 286 STUDENTS THROUGH STANDARD TEACHING PRACTICES, FIELD TRIPS, AND PROJECTS. FIELD TRIPS ARE FOR THE PURPOSE OF ENHANCING THE CURRICULUM AND INCLUDE OVERNIGHT AND EXTENDED VISITS TO WASHINGTON D.C., CAMP FITCH, MOHICAN SCHOOL IN THE OUTDOORS, AND CLEVELAND METROPARKS ZOO. OTHER SCHOOL DAY FIELD TRIPS WERE TAKEN TO COSI, NORTHEAST OHIO SEWER DISTRICT, NASA GLENN, LAKE ERIE SCIENCE AND NATURE CENTER, APPLE HILL ORCHARD, WESTERN RESERVE HISTORICAL SOCIETY, THE MALTZ MUSEUM, THE BECK CENTER, GREAT LAKES THEATER, THE ROCK N ROLL HALL OF FAME, THOMAS EDISON'S BIRTH PLACE IN MILAN, OHIO, CLEVELAND MUSEUM OF NATURAL HISTORY, CLEVELAND BOTANICAL GARDENS, LORAIN COMMUNITY CENTER, AND THE GEAUGA HISTORICAL SOCIETY. PROJECTS INCLUDED PARTICIPATION IN COUNTY WIDE CONTESTS SUCH AS YOUNG AUTHOR, LEGO OLYMPIAD, MATCH COUNTS, CONSEF, BASKETBALL LEAGUES, AS WELL AS SCHOOL-WIDE COMPETITIONS SUCH AS SCIENCE FAIR, SPELLING BEE, AND VARIOUS COMMUNITY SERVICE PROJECTS SELECTED BY INDIVIDUAL CLASSES. PHYSICAL EDUCATION CLASSES WERE CONTRACTED WITH THE GREATER CLEVELAND YMCA. PSYCHOLOGICAL SERVICES, SPEECH AND OCCUPATIONAL THERAPY WERE CONTRACTED WITH TOTAL EDUCATIONAL SERVICES AND EDUCATIONAL ASSESSMENT SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 2,643
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES DIRECTLY RELATED TO REVENUE INCLUDED IN EXPENSES 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-2643
IRS990ScheduleD/OtherExpensesIncluded02643
IRS990ScheduleD/OtherLiabilities/Amount042850
IRS990ScheduleD/OtherLiabilities/Amount139115
IRS990ScheduleD/OtherLiabilities/Amount237520
IRS990ScheduleD/OtherLiabilities/Description0INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2PENSION OBLIGATION PAYABLE
IRS990ScheduleD/RevenueSubtotal02028236
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2643
IRS990ScheduleD/TotalExpenses01827883
IRS990ScheduleD/TotalExpensesPerForm99001827883
IRS990ScheduleD/TotalOfAmounts0119485
IRS990ScheduleD/TotalOfBookValueLandBuildings039667
IRS990ScheduleD/TotalRevenue02028236
IRS990ScheduleD/TotalRevenuePerForm99002028236
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01830526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02028236
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AND WILL NOT DISCRIMINATE ON THE BASIS OF RACE COLOR NATIONAL ORIGIN DISABILITY AGE OR SEX IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES ADMISSIONS POLICIES HIRING AND EMPLOYEE RETENTION POLICIES SCHOLOARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS ORC CHAPTER 4112
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1MPA IS A PUBLIC COMMUNITY SCHOOL AS SUCH MPA RECEIVES 5700 PER STUDENT FROM THE STATE OF OHIO
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08638
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08638
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028637
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012048
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08638
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030249
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012048
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042297
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIPP PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20ONLINE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary013660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028637
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL PARENTS AND STAFF ARE EXPECTED TO CONTRIBUTE THEIR TIME AND TALENT IN SOME WAY THROUGHOUT THE SCHOOL YEAR. SERVICES PROVIDED BY VOLUNTEERS INCLUDE TAX PREPARATION, LEGAL SERVICES, ELECTRICAL, PLUMBING, CONTRACTING, AND ADMINISTRATIVE. VOLUNTEERS ALSO MONITOR LUNCH, RECESS, AND DROP OFF AND PICK UP TIMES. IN ADDITION, THEY ORGANIZE AND RUN NUMEROUS EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY CENTER, AND THE GEAUGA HISTORICAL SOCIETY. PROJECTS INCLUDED PARTICIPATION IN COUNTY WIDE CONTESTS SUCH AS YOUNG AUTHOR, LEGO OLYMPIAD, MATCH COUNTS, CONSEF, BASKETBALL LEAGUES, AS WELL AS SCHOOL-WIDE COMPETITIONS SUCH AS SCIENCE FAIR, SPELLING BEE, AND VARIOUS COMMUNITY SERVICE PROJECTS SELECTED BY INDIVIDUAL CLASSES. PHYSICAL EDUCATION CLASSES WERE CONTRACTED WITH THE GREATER CLEVELAND YMCA. PSYCHOLOGICAL SERVICES, SPEECH AND OCCUPATIONAL THERAPY WERE CONTRACTED WITH TOTAL EDUCATIONAL SERVICES AND EDUCATIONAL ASSESSMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM. AN ADDITIONAL 3 SMARTBOARDS AND PROJECTORS WERE PURCHASED TO ENHANCE CLASSROOM INSTRUCTION. INTERNET SWITCHES, PLAYGROUND EQUIPMENT, MAINTENANCE SUPPLIES AND VARIOUS OTHER CONSUMABLES WERE PURCHASED TO ENHANCE THE LEARNING ENVIRONMENT FOR 286 STUDENTS AND 23 TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EDISON CLUB PROVIDED BEFORE AND AFTER SCHOOL CARE FOR 57 FAMILIES. 7 STAFF MEMBERS PROVIDED ACADEMIC ENRICHMENT ACTIVITIES FOR STUDENTS INCLUDING ARTS AND CRAFTS AND HOMEWORK SUPPORT. PHYSICAL ACTIVITIES LIKE SQUARE DANCING AND YOGA WERE ALSO PROVIDED FOR ALL STUDENTS. NUTRITIOUS SNACKS ARE PROVIDED TO THE CHILDREN IN ATTENDANCE DURING THE AFTER SCHOOL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5AS THE ORGANIZATION IS SMALL AND THE MEMBERS WELL KNOWN TO EACH OTHER, AN HONESTY POLICY IS CURRENTLY THE ONLY METHOD USED TO MONITOR CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR ALL EMPLOYEES, EXECUTIVES AND DIRECTORS IS DETERMINED USING THE SAME METHODOLOGY. BOARD MEMBERS GATHER MARKET DATA FROM COMPARABLE SCHOOLS IN THE STATE OF OHIO. BASED UPON THE FINANCIAL RESOURCES AVAILABLE TO MENLO PARK ACADEMY, THE BOARD MEMBERS SET COMPENSATION RANGES FOR ALL EMPLOYEES AND DOCUMENT THESE ACCEPTABLE RANGES IN THE BOARD MINUTES. THE COMPENSATION FOR ANY EMPLOYEE HIRED MUST FALL WITHIN THE BOARD APPROVED RANGES.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION FOR ALL EMPLOYEES, EXECUTIVES AND DIRECTORS IS DETERMINED USING THE SAME METHODOLOGY. BOARD MEMBERS GATHER MARKET DATA FROM COMPARABLE SCHOOLS IN THE STATE OF OHIO. BASED UPON THE FINANCIAL RESOURCES AVAILABLE TO MENLO PARK ACADEMY, THE BOARD MEMBERS SET COMPENSATION RANGES FOR ALL EMPLOYEES AND DOCUMENT THESE ACCEPTABLE RANGES IN THE BOARD MINUTES. THE COMPENSATION FOR ANY EMPLOYEE HIRED MUST FALL WITHIN THE BOARD APPROVED RANGES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$13.1$4.85$5.33$5.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.9$14.3$4.58$5.63$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.9$14.0$4.90$6.53$6.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$18.9$14.2$4.72$6.30$6.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$18.8$14.0$4.79$6.78$5.86$0.92
2019Detailed filing. Detailed filing data is available for this year.$19.4$15.5$3.87$6.55$4.81$1.74
2018Detailed filing. Detailed filing data is available for this year.$19.1$17.0$2.13$3.68$3.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$11.6$2.00$8.31$4.10$4.20
2016Detailed filing. Detailed filing data is available for this year.$2.45$4.66$2.21$3.07$3.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$3.76$2.03$2.79$3.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.67$2.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.16$0.75