Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2016 • EIN 31-1366582

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$188,137

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,214,927

Up $669,859 (+10%) from 2015

Net Assets

Up

$5,144,704

Up $368,734 (+7.7%) from 2015

Liabilities

Up

$2,070,223

Up $301,125 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$2,922,243

Down $220,805 (-7.0%) from 2015

Expenses

Down

$2,934,449

Down $408,782 (-12%) from 2015

Net Income

Up

-$12,206

Up $187,977 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$7,214,927
Liabilities$2,070,223
Net Assets$5,144,704
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$2,922,243
Expenses$2,934,449
Net Income-$12,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,566,960
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.

Mayerson Academy designs professional learning for educators and communities. 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 organization to define and realize their visions for success through creative, engaging, research-based learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,233,598$4,557,615▼ $675,983
Cash and Non-Interest-Bearing Accounts$341,729$921,904▲ $580,175
Land, Buildings, and Equipment, Net$811,526$805,147▼ $6,379
Accounts Receivable$140,996$77,662▼ $63,334
Prepaid Expenses and Deferred Charges-$14,585-
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-
Total Assets$6,545,068$7,214,927▲ $669,859
Other Assets Total$17,219$838,014▲ $820,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979$1,678,979→ $0
Accounts Payable and Accrued Expenses$90,119$238,732▲ $148,613
Deferred Revenue-$152,512-
Total Liabilities$1,769,098$2,070,223▲ $301,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,775,970$4,272,364▼ $503,606
Temporarily Rstr Net Assets-$872,340-
Total Net Assets Fund Balance$4,775,970$5,144,704▲ $368,734
Total Liabilities and Net Assets / Fund Balance$6,545,068$7,214,927▲ $669,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$711,173$927,225$1,638,398
Other Land Buildings$40,389$647,395$687,784
Equipment$53,585$513,342$566,927
Other Assets Org$820,795--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian DarwishPresidentFT$173,398$14,739$188,137

Board Members and Trustees

NameTitle
Neil H MayersonChairman
Elaine FinkTrustee
Eric KearneyTrustee
Julie SellersTrustee
Mary RonanTrustee
Kent CashellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,046
Program Service Revenue
$2,427,742
Investment Income
$329,176
Other Revenue
$12,279
All Other Contributions
$153,046
Change in Net Assets
$-12,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,243
Revenue Not Reported on Form 990
$795,540
Total Revenue per Audited Statements
$3,717,783
Total Revenue per Form 990
$2,922,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,449
Salaries, Compensation, and Employee Benefits$1,233,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,945$22,620-$911,565
All Other Expenses$169,231$35,421-$204,652
Current Officers, Directors, Trustees, and Key Employees$183,433$4,704-$188,137
Other Employee Benefits$84,678--$84,678
Other Expenses$76,033$10,249-$76,033
Fees for Services Accounting$59,500$13,900-$73,400
Information Technology$43,554$27,171-$70,725
Depreciation Depletion-$67,355-$67,355
Payroll Taxes$38,305$6,899-$45,204
Interest$32,956$8,000-$40,956
Insurance$13,935$7,609-$21,544
Travel$19,229$936-$20,165
Fees for Services Legal$13,202$2,367-$15,569
Fees for Services Other$2,123$10,220-$12,343
Royalties$11,325--$11,325
Office Expenses$438$8,687-$9,125
Pension Plan Contributions$3,368$48-$3,416
Total Functional Expenses$2,689,403$245,046$0$2,934,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,049
Expenses per Audited Statements$2,934,449
Total Expenses per Form 990$2,934,449
Expenses Not Reported on Form 990$414,600
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
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
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

“No review has been or will be conducted prior to filing.”

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 Resources
EIN
31-1366582
Phone
5134754100
Address
2650 Highland Avenue, Cincinnati, OH 45219

Signing Officer

Name
Jillian Darwish
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

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

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 Financial Accounting Standards Board guidance, 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.”

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IRS990/MissionDesc0Mayerson Academy designs professional learning for educators and communities. 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 organization to define and realize their visions for success through creative, engaging, research-based learning experiences.
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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 Financial Accounting Standards Board guidance, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,214,927
Liabilities
$2,070,223
Net assets
$5,144,704
Revenue
$2,922,243
Expenses
$2,934,449
Net income
-$12,206
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