Civic Intelligence

South Side Academy Inc.

990 • Fiscal year 2013 • EIN 27-2472489

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.HOPE-ACADEMIES.COM
1833 Market Street44507
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$512,592

Down $442,780 (-46%) from 2012

Net Assets

Up

$312,949

Up $25,376 (+8.8%) from 2012

Liabilities

Down

$199,643

Down $468,156 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,150,418

Down $783,086 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $955,372Liabilities 2012: $667,799Net Assets 2012: $287,5732012Assets 2013: $512,592Liabilities 2013: $199,643Net Assets 2013: $312,9492013Assets 2014: $310,846Liabilities 2014: $14,082Net Assets 2014: $296,7642014Assets 2015: $437,617Liabilities 2015: $2,848,528Net Assets 2015: -$2,410,9112015Assets 2016: $582,265Liabilities 2016: $3,024,578Net Assets 2016: -$2,442,3132016Assets 2017: $826,399Liabilities 2017: $3,207,643Net Assets 2017: -$2,381,2442017Assets 2018: $1,377,903Liabilities 2018: $3,386,310Net Assets 2018: -$2,008,4072018Assets 2019: $1,083,831Liabilities 2019: $2,853,622Net Assets 2019: -$1,769,7912019Assets 2020: $1,013,577Liabilities 2020: $2,657,970Net Assets 2020: -$1,644,3932020Assets 2021: $1,233,299Liabilities 2021: $2,693,181Net Assets 2021: -$1,459,8822021Assets 2022: $1,572,251Liabilities 2022: $2,883,539Net Assets 2022: -$1,311,2882022Assets 2023: $1,825,635Liabilities 2023: $3,112,434Net Assets 2023: -$1,286,7992023Assets 2024: $2,535,985Liabilities 2024: $3,538,691Net Assets 2024: -$1,002,7062024

Highlighted filing

2013

Assets$512,592
Liabilities$199,643
Net Assets$312,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,933,5042012Expenses 2013: $3,150,4182013Revenue 2014: $2,480,819Expenses 2014: $2,497,004Net Income 2014: -$16,1852014Revenue 2015: $2,018,120Expenses 2015: $2,048,441Net Income 2015: -$30,3212015Revenue 2016: $2,064,836Expenses 2016: $2,096,238Net Income 2016: -$31,4022016Revenue 2017: $2,113,059Expenses 2017: $2,051,990Net Income 2017: $61,0692017Revenue 2018: $1,957,082Expenses 2018: $1,047,095Net Income 2018: $909,9872018Revenue 2019: $1,816,511Expenses 2019: $1,577,895Net Income 2019: $238,6162019Revenue 2020: $2,003,057Expenses 2020: $1,877,659Net Income 2020: $125,3982020Revenue 2021: $2,373,504Expenses 2021: $2,188,993Net Income 2021: $184,5112021Revenue 2022: $2,781,305Expenses 2022: $2,632,711Net Income 2022: $148,5942022Revenue 2023: $2,884,029Expenses 2023: $2,859,540Net Income 2023: $24,4892023Revenue 2024: $3,053,891Expenses 2024: $2,769,798Net Income 2024: $284,0932024

Highlighted filing

2013

Revenue-
Expenses$3,150,418
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,175,794
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, work training, and employment.

Filing and Contact Details

Filer

EIN
27-2472489
Raw XML Appendix377 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16 AND 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, LIFE SKILLS, WORK TRAINING, AND EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTOR MEMBERS WILLIS TAYLOR AND BARBARA TAYLOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL CONTRACTS WITH BHA SOUTHSIDE, LLC. FOR MOST OF ITS FUNCTIONS. BHA SOUTHSIDE, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY BHA SOUTHSIDE, LLC A MONTHLY CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES" AND IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING EDUCATIONAL PROGRAMS AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO BHA SOUTHSIDE, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0WILLIAM MULLANE
ReturnHeader/Officer/Phone03307429090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437250820
ReturnHeader/Preparer/Name0MARY ELIZABETH WRIGHT CPA
ReturnHeader/Preparer/Phone07404325658
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:43:45-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$512,592
Liabilities
$199,643
Net assets
$312,949
Revenue
-
Expenses
$3,150,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.54$1.00$3.05$2.77$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.11$1.29$2.88$2.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.88$1.31$2.78$2.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.69$1.46$2.37$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$2.66$1.64$2.00$1.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.85$1.77$1.82$1.58$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.39$2.01$1.96$1.05$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$3.21$2.38$2.11$2.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$3.02$2.44$2.06$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$2.85$2.41$2.02$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.48$2.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.67$0.29$3.93