Civic Intelligence

Menlo Park Academy

990 • Fiscal year 2019 • EIN 26-3020224

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.MENLOPARKACADEMY.COM
2149 West 53rd StCleveland, OH 44102

(440) 925-6365

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.37x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,416,932

Up $300,819 (+1.6%) from 2018

Net Assets

Up

$3,870,777

Up $1,739,518 (+82%) from 2018

Liabilities

Down

$15,546,155

Down $1,438,699 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$6,553,918

Up $2,878,267 (+78%) from 2018

Expenses

Up

$4,814,400

Up $1,466,915 (+44%) from 2018

Net Income

Up

$1,739,518

Up $1,411,352 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$19,416,932
Liabilities$15,546,155
Net Assets$3,870,777
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$6,553,918
Expenses$4,814,400
Net Income$1,739,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.0
Gross Receipts
$6,553,918
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,924,359$16,176,792▲ $252,433
Cash and Non-Interest-Bearing Accounts$1,197,104$1,146,171▼ $50,933
Accounts Receivable$81,527$324,651▲ $243,124
Other Notes and Loans Receivable, Net$199,852$135,321▼ $64,531
Prepaid Expenses and Deferred Charges$83,596--
Pledges and Grants Receivable$117,992$20,662▼ $97,330
Total Assets$19,116,113$19,416,932▲ $300,819
Other Assets Total$1,511,683$1,613,335▲ $101,652
Liabilities
Other Liabilities$13,311,846$12,870,855▼ $440,991
Unsecured Notes Loans Payable$1,361,631$2,020,939▲ $659,308
Accounts Payable and Accrued Expenses$2,311,377$654,361▼ $1,657,016
Total Liabilities$16,984,854$15,546,155▼ $1,438,699
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,632,070$5,615,052▼ $17,018
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,500,811$-1,744,275▲ $1,756,536
Total Net Assets Fund Balance$2,131,259$3,870,777▲ $1,739,518
Total Liabilities and Net Assets / Fund Balance$19,116,113$19,416,932▲ $300,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,535,882$569,200$0
Other Land Buildings$53,873$201,530$0
Land$415,756-$0
Equipment$163,800$170,131$0
Leasehold Improvements$1,007,481$135,740$0
Other Assets Org$135,012--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Teri HarrisonBoard Chair
Carol RyanBoard Member
Fraser Hamilton SrBoard Member
Richard HronekBoard Member
Susanne McFarlandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,553,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,088,418
Change in Net Assets
$1,739,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,553,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,553,918
Total Revenue per Form 990
$6,553,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,683,419
Salaries, Compensation, and Employee Benefits$2,130,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,378--$1,810,378
Occupancy$1,225,666--$1,225,666
Interest$587,150--$587,150
Other Employee Benefits$320,603--$320,603
Other Expenses$261,279$0$0$261,279
Fees for Services Other$90,404--$90,404
Office Expenses$75,969--$75,969
Advertising$62,393--$62,393
Depreciation Depletion$56,177--$56,177
Fees for Services Accounting$47,308--$47,308
Insurance$24,007--$24,007
Travel$16,469--$16,469
Fees for Services Legal$8,959--$8,959
Total Functional Expenses$4,814,400$0$0$4,814,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,814,400
Total Expenses per Audited Statements$4,814,400
Total Expenses per Form 990$4,814,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contributions and Donations$465,500$465,500$0$465,500
Total Events$465,500$465,500$0$465,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$8,540,801
Net Pension Liability$3,350,866
Deferred Inflows of Resources - OPEB$371,962
Deferred Inflows of Resources - Pension$368,605
Net OPEB Liability$238,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. Once completed, it is then provided to the Board President for review.”

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

“The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section B, Line 15

“Compensations 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 the school, the Board of Directors 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.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Menlo Park Academy
EIN
26-3020224
Phone
4409256365
Address
2149 WEST 53RD ST, CLEVELAND, OH 44102

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
4409256365
Signed
2020-05-04

Organization Details

Principal Officer
C David Massa
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
0
Raw XML AppendixShowing 400 of 449 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/BOYAmt02311377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0654361
IRS990/AccountsReceivableGrp/BOYAmt081527
IRS990/AccountsReceivableGrp/EOYAmt0324651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Menlo 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.
IRS990/AdvertisingGrp/ProgramServicesAmt062393
IRS990/AdvertisingGrp/TotalAmt062393
IRS990/AllOtherContributionsAmt06088418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 WEST 53RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01197104
IRS990/CashNonInterestBearingGrp/EOYAmt01146171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0465500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06553918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02683419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01739518
IRS990/CYSalariesCompEmpBnftPaidAmt02130981
IRS990/CYTotalExpensesAmt04814400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06553918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056177
IRS990/DepreciationDepletionGrp/TotalAmt056177
IRS990/Desc0The school focuses on each of the following concepts individually: public community school with open enrollment and no tuition; is designed for gifted learners as defined by the state of Ohio; offers exemplary curriculum with the appropriate acceleration and differentiation; offers rewarding experiences to build student self confidence and enjoyment; partnership with faculty and parents, a school environment that focuses on the asynchronous development of the student's emotional, spiritual, physical and academic abilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04814400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047308
IRS990/FeesForServicesAccountingGrp/TotalAmt047308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08959
IRS990/FeesForServicesLegalGrp/TotalAmt08959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090404
IRS990/FeesForServicesOtherGrp/TotalAmt090404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Teri Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Susanne McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Hronek
IRS990/Form990PartVIISectionAGrp/PersonNm4Fraser Hamilton Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0465500
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0170176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06553918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024007
IRS990/InsuranceGrp/TotalAmt024007
IRS990/InterestGrp/ProgramServicesAmt0587150
IRS990/InterestGrp/TotalAmt0587150
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015924359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016176792
IRS990/LandBldgEquipCostOrOtherBssAmt017253393
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Menlo 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02131259
IRS990/NetAssetsOrFundBalancesEOYAmt03870777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01225666
IRS990/OccupancyGrp/TotalAmt01225666
IRS990/OfficeExpensesGrp/ProgramServicesAmt075969
IRS990/OfficeExpensesGrp/TotalAmt075969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01511683
IRS990/OtherAssetsTotalGrp/EOYAmt01613335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320603
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt086651
IRS990/OtherExpensesGrp/ProgramServicesAmt1140987
IRS990/OtherExpensesGrp/ProgramServicesAmt2261279
IRS990/OtherExpensesGrp/TotalAmt086651
IRS990/OtherExpensesGrp/TotalAmt1140987
IRS990/OtherExpensesGrp/TotalAmt2261279
IRS990/OtherLiabilitiesGrp/BOYAmt013311846
IRS990/OtherLiabilitiesGrp/EOYAmt012870855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01810378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135321
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05632070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05615052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083596
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03675651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02422168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0328166
IRS990/PYSalariesCompEmpBnftPaidAmt0925317
IRS990/PYTotalExpensesAmt03347485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03675651
IRS990/ReconcilationRevenueExpnssAmt01739518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06553918
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014535882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015105082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04814400
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0415756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0415756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01007481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01143221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11268606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201530
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0255403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28540801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3368605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4371962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06553918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016176792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01613335
IRS990ScheduleD/TotalExpensesPerForm990Amt04814400
IRS990ScheduleD/TotalLiabilityAmt012870855
IRS990ScheduleD/TotalRevenuePerForm990Amt06553918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06553918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04814400
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a tuition free public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school is a community public school in Ohio that receives basic aid from the State of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Contributions and Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0465500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0465500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0465500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Fiscal Officer. Once completed, it is then provided to the Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensations 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 the school, the Board of Directors 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/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019116113
IRS990/TotalAssetsEOYAmt019416932
IRS990/TotalAssetsGrp/BOYAmt019116113
IRS990/TotalAssetsGrp/EOYAmt019416932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06553918
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04814400
IRS990/TotalFunctionalExpensesGrp/TotalAmt04814400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016984854
IRS990/TotalLiabilitiesEOYAmt015546155
IRS990/TotalLiabilitiesGrp/BOYAmt016984854
IRS990/TotalLiabilitiesGrp/EOYAmt015546155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03870777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,416,932
Liabilities
$15,546,155
Net assets
$3,870,777
Revenue
$6,553,918
Expenses
$4,814,400
Net income
$1,739,518
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits