Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Mayerson Academy for Human Resource Development
990 • Fiscal year 2012 • EIN 31-1366582
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,627,936
No earlier filing loaded for comparison.
Net Assets
$5,677,674
No earlier filing loaded for comparison.
Liabilities
$1,950,262
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,104,910
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,264,964
Mission and Program Overview
Mission
Mayerson Academy is an Ohio Not-for-profit located in Cincinati, Ohio. The Academy designs programs and consulting services that inspire individuals, teams and organizations to be their best every day. We work each day to provide extraordinary learning experiences so that individuals, teams and organizations can be their best every day. We believe that diversity matters because providing extraordinary learning experiences is only possible when we truly leverage the diverse thinking, perspectives and experiences of our staff, partners and community. As a diverse team of imaginative experts, our passionate perspective allows us to focus on people's best qualities while welcoming each challenge as an opportunity with endless possibilities. We lead an ever-increasing number of individuals, groups and organizations to define and realize their visions for success through creative, engaging, research-based learning experiences.
Filing and Contact Details
Filer
- EIN
- 31-1366582
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDescription | 0 | ADVANCE AND SUPPORT THE SKILLS AND PERFORMANCE OF EDUCATIONAL PROFESSIONALS TO IMPROVE STUDENT ACHIEVEMENT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COLLECTION OF ART CONSISTS OF ORIGINAL PRINTS AND PAINTINGS PRODUCED BY LOCAL ARTISTS. THE ARTWORK IS USED TO ENHANCE THE ATMOSPHERE OF THE FACILITIES USED BY THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOR FEDERAL TAX PURPOSES, THE ACADEMY IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY IS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME REGULATIONS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CONTRIBUTED RENT UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT RENTAL EXPENSES REPORTED ELSEWHERE 276,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | THE INTENDED USES OF THE ORGANIZATION'S FUNDS ARE TO COVER THE MAYERSON ACADEMY'S RELATED EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 932672 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 705726 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1638398 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -128825 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -128825 |
| IRS990ScheduleD/OtherAmount | 0 | -276399 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17219 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1235972 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ARTWORK |
| IRS990ScheduleD/OtherAssets/Description | 1 | DONATED RENT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 276400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37837 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 618049 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 655886 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1117363 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4264964 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 840964 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1253191 |
| IRS990ScheduleD/TotalExpenses | 0 | 4104910 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4104910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 990786 |
| IRS990ScheduleD/TotalRevenue | 0 | 4264964 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4264964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4381310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5382327 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158552 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHLEEN WARE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 183149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS SUBMITTED TO THE PRESIDENT AND BUSINESS MANAGER WHO REVIEW IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS COMPRISED OF INDEPENDENT, UNCOMPENSATED INDIVIDUALS DETERMINES THE COMPENSATION ARRANGEMENTS IN AN UNBIASED WAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,627,936
- Liabilities
- $1,950,262
- Net assets
- $5,677,674
- Revenue
- -
- Expenses
- $4,104,910
- Net income
- -