Civic Intelligence

Columbus Bilingual Academy - North

990 • Fiscal year 2016 • EIN 26-4508333

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.CBANORTH.ORG
3360 Kohr BoulevardColumbus, OH 43224

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,315,618

Up $2,441,844 (+279%) from 2015

Net Assets

Down

$410,940

Down $462,834 (-53%) from 2015

Liabilities

Up

$2,904,678

Up $2,904,678 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$3,822,902

Up $751,164 (+24%) from 2015

Expenses

Up

$3,307,741

Up $783,803 (+31%) from 2015

Net Income

Down

$515,161

Down $32,639 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: -$22,076Liabilities 2011: $0Net Assets 2011: -$22,0762011Assets 2012: $38,973Liabilities 2012: $0Net Assets 2012: $38,9732012Assets 2013: $39,336Liabilities 2013: $0Net Assets 2013: $39,3362013Assets 2014: $325,974Liabilities 2014: $0Net Assets 2014: $325,9742014Assets 2015: $873,774Liabilities 2015: $0Net Assets 2015: $873,7742015Assets 2016: $3,315,618Liabilities 2016: $2,904,678Net Assets 2016: $410,9402016Assets 2017: $4,675,990Liabilities 2017: $4,839,884Net Assets 2017: -$163,8942017Assets 2018: $5,549,568Liabilities 2018: $6,003,383Net Assets 2018: -$453,8152018Assets 2019: $4,285,497Liabilities 2019: $5,036,127Net Assets 2019: -$750,6302019Assets 2020: $3,380,207Liabilities 2020: $4,418,229Net Assets 2020: -$1,038,0222020Assets 2021: $3,545,129Liabilities 2021: $4,133,221Net Assets 2021: -$588,0922021Assets 2022: $7,630,004Liabilities 2022: $6,303,988Net Assets 2022: $1,326,0162022Assets 2023: $8,772,060Liabilities 2023: $6,060,522Net Assets 2023: $2,711,5382023Assets 2024: $9,625,488Liabilities 2024: $6,549,044Net Assets 2024: $3,076,4442024

Highlighted filing

2016

Assets$3,315,618
Liabilities$2,904,678
Net Assets$410,940
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,507,5682011Expenses 2012: $872,4362012Expenses 2013: $1,456,4182013Revenue 2014: $2,030,801Expenses 2014: $1,744,163Net Income 2014: $286,6382014Revenue 2015: $3,071,738Expenses 2015: $2,523,938Net Income 2015: $547,8002015Revenue 2016: $3,822,902Expenses 2016: $3,307,741Net Income 2016: $515,1612016Revenue 2017: $3,401,423Expenses 2017: $3,976,256Net Income 2017: -$574,8332017Revenue 2018: $3,055,081Expenses 2018: $2,624,249Net Income 2018: $430,8322018Revenue 2019: $3,264,227Expenses 2019: $3,561,042Net Income 2019: -$296,8152019Revenue 2020: $3,772,356Expenses 2020: $4,059,748Net Income 2020: -$287,3922020Revenue 2021: $4,648,098Expenses 2021: $4,198,168Net Income 2021: $449,9302021Revenue 2022: $6,386,553Expenses 2022: $4,472,445Net Income 2022: $1,914,1082022Revenue 2023: $7,376,262Expenses 2023: $5,990,740Net Income 2023: $1,385,5222023Revenue 2024: $7,571,852Expenses 2024: $7,206,946Net Income 2024: $364,9062024

Highlighted filing

2016

Revenue$3,822,902
Expenses$3,307,741
Net Income$515,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,822,902
Mission and Program Overview

Mission

To provide a quality public education for grades K-8.

The mission of Columbus Bilingual Academy North is to provide a nurturing environment of academic excellence, which provides for the development of responsible cross-cultural world citizens with an enriched understanding of self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,010,325$1,405,648▲ $395,323
Land, Buildings, and Equipment, Net$222,470$433,447▲ $210,977
Pledges and Grants Receivable-$90,745-
Prepaid Expenses and Deferred Charges-$24,938-
Total Assets$1,848,006$3,315,618▲ $1,467,612
Other Assets Total$615,211$1,360,840▲ $745,629
Liabilities
Other Liabilities$1,697,182$2,662,297▲ $965,115
Accounts Payable and Accrued Expenses$255,045$242,381▼ $12,664
Total Liabilities$1,952,227$2,904,678▲ $952,451
Net Assets / Fund Balance
Permanently Rstr Net Assets$222,470$433,447▲ $210,977
Temporarily Rstr Net Assets$15,171$16,193▲ $1,022
Unrestricted Net Assets$-341,862$-38,700▲ $303,162
Total Net Assets Fund Balance$-104,221$410,940▲ $515,161
Total Liabilities and Net Assets / Fund Balance$1,848,006$3,315,618▲ $1,467,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,266$18,092$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$79,685$153,482$0
Leasehold Improvements$4,496$5,499$0
Other Assets Org$1,360,840--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fabricio DuarteBoard President
Derek EhlersBoard Vice President
John RamosBoard Member
Michelle JacksonBoard Member
Desiree JonesBoard Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen and AssociatesManagement Services6640 Poe Avenue, Ste 400, Dayton, OH 45414$625,334
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,822,902
Change in Net Assets
$515,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,822,902
Total Revenue per Form 990
$3,822,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,599
Other Expenses$1,339,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,709--$1,413,709
Fees for Services Management$372,236--$372,236
Other Employee Benefits$335,404--$335,404
Other Expenses$233,623$0$0$233,623
Pension Plan Contributions$219,486--$219,486
Occupancy$216,754--$216,754
Fees for Services Other$157,800--$157,800
Depreciation Depletion$46,821--$46,821
Fees for Services Accounting$24,629--$24,629
Office Expenses$13,226--$13,226
Travel$7,402--$7,402
Fees for Services Legal$6,398--$6,398
Insurance$5,378--$5,378
Advertising$2,392--$2,392
Total Functional Expenses$3,307,741$0$0$3,307,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,307,741
Total Expenses per Audited Statements$3,307,741
Total Expenses per Form 990$3,307,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,471,075
Deferred Inflows of Resources$191,222
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
No
Other officer compensation reviewed
No
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. Upon completion, the return is provided to the Board President and legal counsel for review. Once approved, the return is signed and filed by the fiscal officer.”

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

“The governing board, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Bilingual Academy - North
EIN
26-4508333
Phone
3305150572
Address
3360 Kohr Boulevard, Columbus, OH 43224

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-03-02

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
0
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03307741
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01360840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02471075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03822902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01360840
IRS990ScheduleD/TotalExpensesPerForm990Amt03307741
IRS990ScheduleD/TotalLiabilityAmt02662297
IRS990ScheduleD/TotalRevenuePerForm990Amt03822902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03822902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307741
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's racially non-discriminatory policy is described in brochures and other information distributed to the parents and community members. The policy is also posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a community school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President and legal counsel for review. Once approved, the return is signed and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and 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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016193
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01848006
IRS990/TotalAssetsEOYAmt03315618
IRS990/TotalAssetsGrp/BOYAmt01848006
IRS990/TotalAssetsGrp/EOYAmt03315618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03822902
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307741
IRS990/TotalFunctionalExpensesGrp/TotalAmt03307741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01952227
IRS990/TotalLiabilitiesEOYAmt02904678
IRS990/TotalLiabilitiesGrp/BOYAmt01952227
IRS990/TotalLiabilitiesGrp/EOYAmt02904678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03307741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03822902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07402
IRS990/TravelGrp/TotalAmt07402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-341862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS BILINGUAL ACADEMY - NORTH
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0264508333

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,618
Liabilities
$2,904,678
Net assets
$410,940
Revenue
$3,822,902
Expenses
$3,307,741
Net income
$515,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$6.55$3.08$7.57$7.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.77$6.06$2.71$7.38$5.99$1.39
2022Detailed filing. Detailed filing data is available for this year.$7.63$6.30$1.33$6.39$4.47$1.91
2021Detailed filing. Detailed filing data is available for this year.$3.55$4.13$0.59$4.65$4.20$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.38$4.42$1.04$3.77$4.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.29$5.04$0.75$3.26$3.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.55$6.00$0.45$3.06$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.84$0.16$3.40$3.98$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.32$2.90$0.41$3.82$3.31$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.07$2.52$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.03$1.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.51