Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2015 • EIN 31-1366582

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileMayersonAcademy.org

View Organization Page

2650 Highland AvenueCincinnati, OH 45219

(513) 475-4100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$170,686

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,545,068

Down $1,031,959 (-14%) from 2014

Net Assets

Down

$4,775,970

Down $950,013 (-17%) from 2014

Liabilities

Down

$1,769,098

Down $81,946 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$3,143,048

Up $515,280 (+20%) from 2014

Expenses

Up

$3,343,231

Up $339,015 (+11%) from 2014

Net Income

Up

-$200,183

Up $176,265 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,627,936Liabilities 2012: $1,950,262Net Assets 2012: $5,677,6742012Assets 2013: $7,779,468Liabilities 2013: $1,843,244Net Assets 2013: $5,936,2242013Assets 2014: $7,577,027Liabilities 2014: $1,851,044Net Assets 2014: $5,725,9832014Assets 2015: $6,545,068Liabilities 2015: $1,769,098Net Assets 2015: $4,775,9702015Assets 2016: $7,214,927Liabilities 2016: $2,070,223Net Assets 2016: $5,144,7042016Assets 2017: $6,983,108Liabilities 2017: $2,014,562Net Assets 2017: $4,968,5462017Assets 2018: $7,031,023Liabilities 2018: $1,992,127Net Assets 2018: $5,038,8962018Assets 2021: $7,059,656Liabilities 2021: $1,980,413Net Assets 2021: $5,079,2432021Assets 2022: $5,686,768Liabilities 2022: $2,098,927Net Assets 2022: $3,587,8412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$6,545,068
Liabilities$1,769,098
Net Assets$4,775,970
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,104,9102012Expenses 2013: $3,686,3102013Revenue 2014: $2,627,768Expenses 2014: $3,004,216Net Income 2014: -$376,4482014Revenue 2015: $3,143,048Expenses 2015: $3,343,231Net Income 2015: -$200,1832015Revenue 2016: $2,922,243Expenses 2016: $2,934,449Net Income 2016: -$12,2062016Revenue 2017: $2,851,363Expenses 2017: $2,965,652Net Income 2017: -$114,2892017Revenue 2018: $2,863,438Expenses 2018: $2,867,274Net Income 2018: -$3,8362018Revenue 2021: $2,432,351Expenses 2021: $2,125,389Net Income 2021: $306,9622021Revenue 2022: $2,531,507Expenses 2022: $2,621,808Net Income 2022: -$90,3012022Revenue 2023: $1,102,443Expenses 2023: $2,104,577Net Income 2023: -$1,002,1342023

Highlighted filing

2015

Revenue$3,143,048
Expenses$3,343,231
Net Income-$200,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,143,048
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.

To advance the skills and performance of teachers, school leaders and other school personnel to improve student achievement as a national leader in PRE-K to 12 professional development. To contribute to the knowledge base about the improvement of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,143,981$5,233,598▲ $89,617
Land, Buildings, and Equipment, Net$872,210$811,526▼ $60,684
Cash and Non-Interest-Bearing Accounts$783,922$341,729▼ $442,193
Accounts Receivable$346,014$140,996▼ $205,018
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,577,027$6,545,068▼ $1,031,959
Other Assets Total$430,900$17,219▼ $413,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,233$1,678,979▼ $3,254
Accounts Payable and Accrued Expenses$168,811$90,119▼ $78,692
Total Liabilities$1,851,044$1,769,098▼ $81,946
Net Assets / Fund Balance
Unrestricted Net Assets$5,282,051$4,775,970▼ $506,081
Temporarily Rstr Net Assets$443,932--
Total Net Assets Fund Balance$5,725,983$4,775,970▼ $950,013
Total Liabilities and Net Assets / Fund Balance$7,577,027$6,545,068▼ $1,031,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$778,527$859,871$1,638,398
Other Land Buildings$5,501$647,395$652,896
Equipment$27,498$513,342$540,840
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian DarwishPresidentFT$170,686$170,686

Board Members and Trustees

NameTitle
Neal H MayersonChairman
Elaine FinkTrustee
John BryantTrustee
Julie SellersTrustee
Mary RonanTrustee
Kent CashellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curiosity Advertising IncWebsite Design221 East Fourth St 2300, Cincinnati, OH 45202$107,485
Revenue and Support

Revenue Composition

Contributions and Grants
$61,334
Program Service Revenue
$2,418,502
Investment Income
$614,126
Other Revenue
$49,086
All Other Contributions
$61,334
Change in Net Assets
$-200,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,004
Salaries, Compensation, and Employee Benefits$1,430,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,687$229,857-$1,171,544
Fees for Services Other$604,862$147,641-$752,503
Office Expenses$253,744$61,937-$315,681
Other Employee Benefits$88,490$21,600-$110,090
Advertising$81,440$19,879-$101,319
Current Officers, Directors, Trustees, and Key Employees$75,039$18,339-$93,378
Depreciation Depletion$63,450$15,488-$78,938
Payroll Taxes$39,524$9,647-$49,171
Fees for Services Accounting$38,997$9,519-$48,516
Occupancy$37,120$9,061-$46,181
Conferences and Meetings$30,132$7,355-$37,487
Interest$28,159$6,873-$35,032
Insurance$24,223$5,913-$30,136
All Other Expenses$18,591$4,538-$23,129
Other Expenses$12,153$2,966-$15,119
Travel$8,403$2,051-$10,454
Pension Plan Contributions$4,858$1,186-$6,044
Fees for Service Investment Mgmnt Fees$3,259$796-$4,055
Fees for Services Legal$201$49-$250
Total Functional Expenses$2,687,270$655,961$0$3,343,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“The 990 is submitted to the president and business manager who review it before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is comprised of independent, uncompensated individuals. They determine the compensation arrangements in an unbiased way.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and finanacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mayerson Academy for Human Resource
EIN
31-1366582
Phone
5134754100
Address
2650 Highland Avenue, Cincinnati, OH 45219

Signing Officer

Name
Jillian Darwish
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Darwish
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributed Rent = -$413680”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“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.”

Part X : FIN48 Footnote

“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. The academy follows provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The academy does not believe its financial statements include any uncertain tax positions. The academy's income tax filings are subject to audit by various taxing authorities. The open audit periods are 2012-2014.”

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IRS990/MissionDesc0To advance the skills and performance of teachers, school leaders and other school personnel to improve student achievement as a national leader in PRE-K to 12 professional development. To contribute to the knowledge base about the improvement of teaching.
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IRS990/OtherChangesInNetAssetsAmt0-413680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110090
IRS990/OtherExpensesGrp/Desc0Presenter Expenses
IRS990/OtherExpensesGrp/Desc1Program Design/Development
IRS990/OtherExpensesGrp/Desc2Other Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25666
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IRS990/OtherExpensesGrp/ProgramServicesAmt223214
IRS990/OtherExpensesGrp/ProgramServicesAmt312153
IRS990/OtherExpensesGrp/TotalAmt0337769
IRS990/OtherExpensesGrp/TotalAmt147555
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09647
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IRS990/PayrollTaxesGrp/TotalAmt049171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01186
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jillian Darwish
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01791919
IRS990/PYOtherRevenueAmt076298
IRS990/PYProgramServiceRevenueAmt02298490
IRS990/PYRevenuesLessExpensesAmt0-376448
IRS990/PYSalariesCompEmpBnftPaidAmt01212297
IRS990/PYTotalExpensesAmt03004216
IRS990/PYTotalRevenueAmt02627768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02418502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668540
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01282163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314726
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826275
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017219
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540840
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01638398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0647395
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1For 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. The academy follows provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The academy does not believe its financial statements include any uncertain tax positions. The academy's income tax filings are subject to audit by various taxing authorities. The open audit periods are 2012-2014.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545,068
Liabilities
$1,769,098
Net assets
$4,775,970
Revenue
$3,143,048
Expenses
$3,343,231
Net income
-$200,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$2.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.10$3.59$2.53$2.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.98$5.08$2.43$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.99$5.04$2.86$2.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.01$4.97$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.21$2.07$5.14$2.92$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.77$4.78$3.14$3.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.58$1.85$5.73$2.63$3.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.84$5.94$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.95$5.68$4.10