Civic Intelligence

Zenith Academy - East

990 • Fiscal year 2018 • EIN 27-1884043

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

2.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,697,114

Down $53,343 (-3.0%) from 2017

Net Assets

Down

-$2,800,464

Down $127,389 (-4.8%) from 2017

Liabilities

Up

$4,497,578

Up $74,046 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$2,986,314

Down $492,118 (-14%) from 2017

Expenses

Down

$2,242,851

Down $1,651,553 (-42%) from 2017

Net Income

Up

$743,463

Up $1,159,435 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$1,697,114
Liabilities$4,497,578
Net Assets-$2,800,464
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$2,986,314
Expenses$2,242,851
Net Income$743,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$2,986,314
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$259,868$229,242▼ $30,626
Cash and Non-Interest-Bearing Accounts$277,911$153,675▼ $124,236
Accounts Receivable$40,805$24,503▼ $16,302
Prepaid Expenses and Deferred Charges$23,551$23,552▲ $1
Pledges and Grants Receivable-$986-
Total Assets$1,750,457$1,697,114▼ $53,343
Other Assets Total$1,148,322$1,265,156▲ $116,834
Liabilities
Other Liabilities$4,897,814$4,005,250▼ $892,564
Accounts Payable and Accrued Expenses$396,570$492,328▲ $95,758
Total Liabilities$5,294,384$4,497,578▼ $796,806
Net Assets / Fund Balance
Permanently Rstr Net Assets$259,868$229,242▼ $30,626
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,803,795$-3,029,706▲ $774,089
Total Net Assets Fund Balance$-3,543,927$-2,800,464▲ $743,463
Total Liabilities and Net Assets / Fund Balance$1,750,457$1,697,114▼ $53,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$38,638$139,917$0
Land$0-$0
Equipment$25,060$37,593$0
Leasehold Improvements$165,544$53,351$0
Other Assets Org$1,265,156--
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
Najmuddin AlaviBoard Member$1,000$1,000
Syed AftabBoard Member$1,000$1,000
Yusuf MeccaBoard Member$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsEducational Management4606 Heaton Road, Columbus, OH 43229$455,923
Crayon Kids of DublinRent297 Woodland Ave, Columbus, OH 43203$354,620
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$220,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,986,314
Change in Net Assets
$743,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,986,314
Total Revenue per Form 990
$2,986,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,868
Salaries, Compensation, and Employee Benefits$726,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,201--$1,442,201
Occupancy$529,967--$529,967
Fees for Services Management$455,923--$455,923
Fees for Services Other$99,812--$99,812
Depreciation Depletion$43,151--$43,151
Fees for Services Accounting$37,368--$37,368
Other Expenses$30,465$0$0$30,465
All Other Expenses$18,561--$18,561
Other Employee Benefits$-715,218--$-715,218
Total Functional Expenses$2,242,851$0$0$2,242,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,851
Total Expenses per Audited Statements$2,242,851
Total Expenses per Form 990$2,242,851
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$2,845,565
Net Benefit Liability$688,000
Deferred Inflows of Resources$471,685
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 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
6148889997
Address
4580 HEATON ROAD, COLUMBUS, OH 43229

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-04-15

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0
Raw XML AppendixShowing 400 of 418 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/BOYAmt0396570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492328
IRS990/AccountsReceivableGrp/BOYAmt040805
IRS990/AccountsReceivableGrp/EOYAmt024503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public Charter School providing educational services.
IRS990/AllOtherContributionsAmt02986314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018561
IRS990/AllOtherExpensesGrp/TotalAmt018561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04580 HEATON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277911
IRS990/CashNonInterestBearingGrp/EOYAmt0153675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0455923
IRS990/ContractorCompensationGrp/CompensationAmt1220831
IRS990/ContractorCompensationGrp/CompensationAmt2354620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04606 Heaton Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13612 Cleveland Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2297 Woodland Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Prestige Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Kismayo Food Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Crayon Kids of Dublin
IRS990/ContractorCompensationGrp/ServicesDesc0Educational Management
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02986314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01515868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0743463
IRS990/CYSalariesCompEmpBnftPaidAmt0726983
IRS990/CYTotalExpensesAmt02242851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02986314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043151
IRS990/DepreciationDepletionGrp/TotalAmt043151
IRS990/Desc0Zenith Academy East provides a high quality education to approximately 332 students, most of whom speak English as a second language. The school seeks academic excellence and a holistic approach to the education of students. The school is a public charter school in Ohio.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02242851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037368
IRS990/FeesForServicesAccountingGrp/TotalAmt037368
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0455923
IRS990/FeesForServicesManagementGrp/TotalAmt0455923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099812
IRS990/FeesForServicesOtherGrp/TotalAmt099812
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/PersonNm0Jamal Naiyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Mazhar Jalil
IRS990/Form990PartVIISectionAGrp/PersonNm2Yusuf Mecca
IRS990/Form990PartVIISectionAGrp/PersonNm3Najmuddin Alavi
IRS990/Form990PartVIISectionAGrp/PersonNm4Syed Aftab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0601141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02986314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229242
IRS990/LandBldgEquipCostOrOtherBssAmt0460103
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational services to a primarily high poverty demographic group of students
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3543927
IRS990/NetAssetsOrFundBalancesEOYAmt0-2800464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0529967
IRS990/OccupancyGrp/TotalAmt0529967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148322
IRS990/OtherAssetsTotalGrp/EOYAmt01265156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-715218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-715218
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Student Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt069221
IRS990/OtherExpensesGrp/ProgramServicesAmt1231400
IRS990/OtherExpensesGrp/ProgramServicesAmt230465
IRS990/OtherExpensesGrp/TotalAmt069221
IRS990/OtherExpensesGrp/TotalAmt1231400
IRS990/OtherExpensesGrp/TotalAmt230465
IRS990/OtherLiabilitiesGrp/BOYAmt04897814
IRS990/OtherLiabilitiesGrp/EOYAmt04005250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442201
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023552
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03478432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01745257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-415972
IRS990/PYSalariesCompEmpBnftPaidAmt02149147
IRS990/PYTotalExpensesAmt03894404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03478432
IRS990/ReconcilationRevenueExpnssAmt0743463
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/RevenueAmt02986314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02242851
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053351
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0218895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01265156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139917
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0178555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02845565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1688000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2471685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Benefit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02986314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01265156
IRS990ScheduleD/TotalExpensesPerForm990Amt02242851
IRS990ScheduleD/TotalLiabilityAmt04005250
IRS990ScheduleD/TotalRevenuePerForm990Amt02986314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242851
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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750457
IRS990/TotalAssetsEOYAmt01697114
IRS990/TotalAssetsGrp/BOYAmt01750457
IRS990/TotalAssetsGrp/EOYAmt01697114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02986314
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02242851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02242851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05294384
IRS990/TotalLiabilitiesEOYAmt04497578
IRS990/TotalLiabilitiesGrp/BOYAmt05294384
IRS990/TotalLiabilitiesGrp/EOYAmt04497578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3543927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2800464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02242851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3803795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3029706
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,114
Liabilities
$4,497,578
Net assets
-$2,800,464
Revenue
$2,986,314
Expenses
$2,242,851
Net income
$743,463
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