Civic Intelligence

Zenith Academy - East

EIN 27-1884043 • 501(c)3 • Columbus, OH

Pub. 78 Eligible

Profile

To provide educational services to a primarily high poverty demographic group of students

2261 S Hamilton RoadColumbus, OH 43232
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$1,125

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,284,190

Down $639,321 (-11%) from 2023

Liabilities

Up

$7,210,460

Up $484,574 (+7.2%) from 2023

Net Assets

Down

-$1,926,270

Down $1,123,895 (-140%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$3,386,139

Down $2,423,612 (-42%) from 2023

Expenses

Down

$4,510,034

Down $422,784 (-8.6%) from 2023

Net Income

Down

-$1,123,895

Down $2,000,828 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2017: $1,750,457Liabilities 2017: $4,423,532Net Assets 2017: -$2,673,0752017Assets 2018: $1,697,114Liabilities 2018: $4,497,578Net Assets 2018: -$2,800,4642018Assets 2019: $1,401,487Liabilities 2019: $3,827,264Net Assets 2019: -$2,425,7772019Assets 2020: $1,513,881Liabilities 2020: $3,800,964Net Assets 2020: -$2,287,0832020Assets 2021: $1,910,224Liabilities 2021: $3,843,128Net Assets 2021: -$1,932,9042021Assets 2022: $4,662,024Liabilities 2022: $6,341,332Net Assets 2022: -$1,679,3082022Assets 2023: $5,923,511Liabilities 2023: $6,725,886Net Assets 2023: -$802,3752023Assets 2024: $5,284,190Liabilities 2024: $7,210,460Net Assets 2024: -$1,926,2702024

Highlighted filing

2024

Assets$5,284,190
Liabilities$7,210,460
Net Assets-$1,926,270
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,478,432Expenses 2017: $3,894,404Net Income 2017: -$415,9722017Revenue 2018: $2,986,314Expenses 2018: $2,242,851Net Income 2018: $743,4632018Revenue 2019: $3,124,947Expenses 2019: $2,750,260Net Income 2019: $374,6872019Revenue 2020: $3,272,734Expenses 2020: $3,134,040Net Income 2020: $138,6942020Revenue 2021: $3,647,962Expenses 2021: $3,293,783Net Income 2021: $354,1792021Revenue 2022: $4,093,119Expenses 2022: $3,839,523Net Income 2022: $253,5962022Revenue 2023: $5,809,751Expenses 2023: $4,932,818Net Income 2023: $876,9332023Revenue 2024: $3,386,139Expenses 2024: $4,510,034Net Income 2024: -$1,123,8952024

Highlighted filing

2024

Revenue$3,386,139
Expenses$4,510,034
Net Income-$1,123,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,284,190
Liabilities
$7,210,460
Net assets
-$1,926,270
Revenue
$3,386,139
Expenses
$4,510,034
Net income
-$1,123,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$7.21$1.93$3.39$4.51$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.92$6.73$0.80$5.81$4.93$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.66$6.34$1.68$4.09$3.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.91$3.84$1.93$3.65$3.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.51$3.80$2.29$3.27$3.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.40$3.83$2.43$3.12$2.75$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.70$4.50$2.80$2.99$2.24$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.75$4.42$2.67$3.48$3.89$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,386,139
Mission and Program Overview

Mission

To provide educational services to a primarily high poverty demographic group of students

Public Charter School providing educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,658$2,707,879▼ $291,779
Cash and Non-Interest-Bearing Accounts$1,220,734$895,108▼ $325,626
Pledges and Grants Receivable$464,901$77,115▼ $387,786
Prepaid Expenses and Deferred Charges$42,947$42,947→ $0
Accounts Receivable$20,709$20,709→ $0
Total Assets$5,923,511$5,284,190▼ $639,321
Other Assets Total$1,174,562$1,540,432▲ $365,870
Liabilities
Other Liabilities$5,605,918$5,686,641▲ $80,723
Accounts Payable and Accrued Expenses$1,119,968$1,523,819▲ $403,851
Total Liabilities$6,725,886$7,210,460▲ $484,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-802,375$-1,926,270▼ $1,123,895
Total Net Assets Fund Balance$-802,375$-1,926,270▼ $1,123,895
Total Liabilities and Net Assets / Fund Balance$5,923,511$5,284,190▼ $639,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,274$808,139$0
Other Land Buildings$343,062$585,942$0
Land$0-$0
Equipment$76,242$219,931$0
Leasehold Improvements$393,301$209,924$0
Other Assets Org$481,565--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,125$1,125
Yusuf MeccaBoard Member$1,125$1,125
Jalal KassabBoard Member$1,000$1,000
Daouda KeitaBoard Member$875$875
Syed AftabBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsEducational Management4606 Heaton Road, Columbus, OH 43229$379,272
Crayon Kids of DublinRent297 Woodland Ave, Columbus, OH 43203$354,620
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$144,258
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,386,139
Change in Net Assets
$-1,123,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,386,139
Total Revenue per Form 990
$3,386,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,713
Other Expenses$2,068,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,211--$2,007,211
Fees for Services Management$673,841--$673,841
Depreciation Depletion$534,355--$534,355
Other Employee Benefits$434,502--$434,502
Occupancy$251,692--$251,692
Fees for Services Other$190,680--$190,680
Other Expenses$188,337$0$0$188,337
Interest$61,611--$61,611
Fees for Services Accounting$45,589--$45,589
All Other Expenses$20,420--$20,420
Insurance$10,185--$10,185
Total Functional Expenses$4,510,034$0$0$4,510,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,510,034
Total Expenses per Audited Statements$4,510,034
Total Expenses per Form 990$4,510,034
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$2,370,801
Non Current Portion of Long Term Obligations$1,896,012
Deferred Inflows of Resources - Pension$627,642
Deferred Inflows of Resources - OPEB$406,737
Net OPEB Liability$385,449
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 35% controlled entity
No
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 officers of the Board and the School's sponsor review the Form 990. It is then processed and submitted by the School Treasurer.”

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

“The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zenith Academy - East
EIN
27-1884043
Phone
6148889943
Address
2261 S Hamilton Road, Columbus, OH 43232

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-04-09

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
0
Raw XML AppendixShowing 400 of 430 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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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05809751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02996427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0876933
IRS990/PYSalariesCompEmpBnftPaidAmt01936391
IRS990/PYTotalExpensesAmt04932818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05809751
IRS990/ReconcilationRevenueExpnssAmt0-1123895
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/RevenueAmt03386139
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02703413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04510034
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209924
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0603225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1958677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2481565
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/BookValueAmt0343062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0929004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12370801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3627642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4406737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
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/RevenueSubtotalAmt03386139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01540432
IRS990ScheduleD/TotalExpensesPerForm990Amt04510034
IRS990ScheduleD/TotalLiabilityAmt05686641
IRS990ScheduleD/TotalRevenuePerForm990Amt03386139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03386139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04510034
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Board and the School's sponsor review the Form 990. It is then processed and submitted by the School Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05923511
IRS990/TotalAssetsEOYAmt05284190
IRS990/TotalAssetsGrp/BOYAmt05923511
IRS990/TotalAssetsGrp/EOYAmt05284190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03386139
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04510034
IRS990/TotalFunctionalExpensesGrp/TotalAmt04510034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06725886
IRS990/TotalLiabilitiesEOYAmt07210460
IRS990/TotalLiabilitiesGrp/BOYAmt06725886
IRS990/TotalLiabilitiesGrp/EOYAmt07210460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-802375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1926270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04510034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03386139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05923511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05284190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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