Civic Intelligence

Zenith Academy - East

990 • Fiscal year 2017 • EIN 27-1884043

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profile
4580 Heaton RoadColumbus, OH 43229

(614) 888-9997

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,750,457

No earlier filing loaded for comparison.

Net Assets

-$2,673,075

No earlier filing loaded for comparison.

Liabilities

$4,423,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

$3,478,432

No earlier filing loaded for comparison.

Expenses

$3,894,404

No earlier filing loaded for comparison.

Net Income

-$415,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,750,457
Liabilities$4,423,532
Net Assets-$2,673,075
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,478,432
Expenses$3,894,404
Net Income-$415,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,478,432
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
Cash and Non-Interest-Bearing Accounts$258,353$277,911▲ $19,558
Land, Buildings, and Equipment, Net$248,716$259,868▲ $11,152
Accounts Receivable$92,852$40,805▼ $52,047
Prepaid Expenses and Deferred Charges$44,071$23,551▼ $20,520
Total Assets$1,484,854$1,750,457▲ $265,603
Other Assets Total$840,862$1,148,322▲ $307,460
Liabilities
Other Liabilities$3,266,613$4,026,962▲ $760,349
Accounts Payable and Accrued Expenses$271,339$396,570▲ $125,231
Deferred Revenue$204,005--
Total Liabilities$3,741,957$4,423,532▲ $681,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$248,716$259,868▲ $11,152
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,505,819$-2,932,943▼ $427,124
Total Net Assets Fund Balance$-2,257,103$-2,673,075▼ $415,972
Total Liabilities and Net Assets / Fund Balance$1,484,854$1,750,457▲ $265,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$33,419$16,709$0
Land$0-$0
Equipment$51,517$127,038$0
Leasehold Improvements$174,932$43,963$0
Other Assets Org$1,148,322--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Dr Mazhar JalilBoard Member$1,000$1,000
Syed AftabBoard Member$1,000$1,000
Syed AlaviBoard Member$875$875
Yasin IsseBoard Member$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsEducational Management4606 Heaton Road, Columbus, OH 43229$784,022
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$263,211
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,478,432
Change in Net Assets
$-415,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,478,432
Total Revenue per Form 990
$3,478,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,147
Other Expenses$1,745,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,985--$1,501,985
Other Employee Benefits$647,162--$647,162
Fees for Services Management$494,954--$494,954
Occupancy$361,463--$361,463
Fees for Services Other$257,226--$257,226
Fees for Services Accounting$45,851--$45,851
Depreciation Depletion$38,976--$38,976
Office Expenses$36,781--$36,781
All Other Expenses$12,328--$12,328
Other Expenses$4,965$0$0$4,965
Insurance$4,647--$4,647
Travel$176--$176
Total Functional Expenses$3,894,404$0$0$3,894,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,894,404
Total Expenses per Audited Statements$3,894,404
Total Expenses per Form 990$3,894,404
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$3,849,984
Deferred Inflows of Resources$176,978
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 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 B, Line 15

“Copies are provided to the officers of the Board, including the Board Treasurer.”

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
6148889997
Address
4580 HEATON ROAD, COLUMBUS, OH 43229

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-05-08

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
0
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0218895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01148322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03849984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03478432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01148322
IRS990ScheduleD/TotalExpensesPerForm990Amt03894404
IRS990ScheduleD/TotalLiabilityAmt04026962
IRS990ScheduleD/TotalRevenuePerForm990Amt03478432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03894404
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/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school as such it receives its funding from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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/ExplanationTxt2Copies are provided to the officers of the Board, including the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484854
IRS990/TotalAssetsEOYAmt01750457
IRS990/TotalAssetsGrp/BOYAmt01484854
IRS990/TotalAssetsGrp/EOYAmt01750457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03478432
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03894404
IRS990/TotalFunctionalExpensesGrp/TotalAmt03894404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03741957
IRS990/TotalLiabilitiesEOYAmt04423532
IRS990/TotalLiabilitiesGrp/BOYAmt03741957
IRS990/TotalLiabilitiesGrp/EOYAmt04423532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2257103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2673075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03894404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03478432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0176
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2505819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2932943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,457
Liabilities
$4,423,532
Net assets
-$2,673,075
Revenue
$3,478,432
Expenses
$3,894,404
Net income
-$415,972
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