Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2017 • EIN 31-1366582

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$183,157

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,983,108

Down $231,819 (-3.2%) from 2016

Net Assets

Down

$4,968,546

Down $176,158 (-3.4%) from 2016

Liabilities

Down

$2,014,562

Down $55,661 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$2,851,363

Down $70,880 (-2.4%) from 2016

Expenses

Up

$2,965,652

Up $31,203 (+1.1%) from 2016

Net Income

Down

-$114,289

Down $102,083 (-836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$6,983,108
Liabilities$2,014,562
Net Assets$4,968,546
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,851,363
Expenses$2,965,652
Net Income-$114,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,289,058
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 organizations to define and realize their visions for success through creative, engaging, reasearch-based learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,557,615$4,614,060▲ $56,445
Cash and Non-Interest-Bearing Accounts$921,904$1,008,181▲ $86,277
Land, Buildings, and Equipment, Net$805,147$755,703▼ $49,444
Accounts Receivable$77,662$160,110▲ $82,448
Prepaid Expenses and Deferred Charges$14,585$15,427▲ $842
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$7,214,927$6,983,108▼ $231,819
Other Assets Total$838,014$429,627▼ $408,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979$1,678,979→ $0
Accounts Payable and Accrued Expenses$238,732$220,230▼ $18,502
Deferred Revenue$152,512$115,353▼ $37,159
Total Liabilities$2,070,223$2,014,562▼ $55,661
Net Assets / Fund Balance
Unrestricted Net Assets$4,272,364$4,506,870▲ $234,506
Temporarily Rstr Net Assets$872,340$461,676▼ $410,664
Total Net Assets Fund Balance$5,144,704$4,968,546▼ $176,158
Total Liabilities and Net Assets / Fund Balance$7,214,927$6,983,108▼ $231,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,729$995,469$1,655,198
Other Land Buildings$40,389$647,395$687,784
Equipment$55,585$511,342$566,927
Other Assets Org$412,408--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian DarwishPresidentFT$174,196$8,961$183,157
Karen GravesTLC Pgm MgrFT$126,416-$126,416
Lynn OchsSenior Pgm DirectoFT$125,473-$125,473

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
$236,574
Program Service Revenue
$2,272,453
Investment Income
$308,529
Other Revenue
$33,807
All Other Contributions
$236,574
Change in Net Assets
$-114,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,363
Revenue Not Reported on Form 990
$6,213
Total Revenue per Audited Statements
$2,857,576
Total Revenue per Form 990
$2,851,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,124
Salaries, Compensation, and Employee Benefits$1,282,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,702$187,778-$920,480
Fees for Services Other$532,986$136,593-$669,579
Information Technology$170,105$43,595-$213,700
Current Officers, Directors, Trustees, and Key Employees$147,545$37,813-$185,358
All Other Expenses$96,012$24,608-$120,620
Fees for Services Accounting$66,605$17,070-$83,675
Pension Plan Contributions$63,096$16,170-$79,266
Depreciation Depletion$52,730$13,514-$66,244
Other Employee Benefits$40,335$10,337-$50,672
Interest$46,940--$46,940
Payroll Taxes$37,215$9,537-$46,752
Other Expenses$22,091$5,662-$27,753
Insurance$21,607$5,537-$27,144
Royalties$16,038$4,110-$20,148
Advertising$13,926$3,569-$17,495
Fees for Service Investment Mgmnt Fees$13,084$3,353-$16,437
Office Expenses$4,990$1,279-$6,269
Fees for Services Legal$4,455$1,142-$5,597
Travel$4,158$1,066-$5,224
Total Functional Expenses$2,370,234$595,418$0$2,965,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,039
Expenses per Audited Statements$2,965,652
Total Expenses per Form 990$2,965,652
Expenses Not Reported on Form 990$408,387
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

“The return is reviewed by the President. It is then provided to the Board Chairman and Treasurer for approval before filing.”

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

“Compensation of the President is determined by the board of directors, which consists of independent, uncompensated individuals. They determine President compensation in their sole discretion in an unbiased manner.”

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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20

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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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/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 organizations to define and realize their visions for success through creative, engaging, reasearch-based learning experiences.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05369
IRS990/NetUnrlzdGainsLossesInvstAmt0351126
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt04990
IRS990/OfficeExpensesGrp/TotalAmt06269
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0838014
IRS990/OtherAssetsTotalGrp/EOYAmt0429627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050672
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Business Development and Trave
IRS990/OtherExpensesGrp/Desc2Program Design and Development
IRS990/OtherExpensesGrp/Desc3Communication
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35662
IRS990/OtherExpensesGrp/ProgramServicesAmt0209973
IRS990/OtherExpensesGrp/ProgramServicesAmt142366
IRS990/OtherExpensesGrp/ProgramServicesAmt231275
IRS990/OtherExpensesGrp/ProgramServicesAmt322091
IRS990/OtherExpensesGrp/TotalAmt0263785
IRS990/OtherExpensesGrp/TotalAmt153224
IRS990/OtherExpensesGrp/TotalAmt239290
IRS990/OtherExpensesGrp/TotalAmt327753
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028438
IRS990/OtherRevenueTotalAmt028438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09537
IRS990/PayrollTaxesGrp/ProgramServicesAmt037215
IRS990/PayrollTaxesGrp/TotalAmt046752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063096
IRS990/PensionPlanContributionsGrp/TotalAmt079266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015427
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01701449
IRS990/PYOtherRevenueAmt012279
IRS990/PYProgramServiceRevenueAmt02427742
IRS990/PYRevenuesLessExpensesAmt0-12206
IRS990/PYSalariesCompEmpBnftPaidAmt01233000
IRS990/PYTotalExpensesAmt02934449
IRS990/PYTotalRevenueAmt02922243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04110
IRS990/RoyaltiesGrp/ProgramServicesAmt016038
IRS990/RoyaltiesGrp/TotalAmt020148
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716008
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01235395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04297
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159742
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09417187
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225124
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IRS990ScheduleA/TotalSupportAmt03199366
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,983,108
Liabilities
$2,014,562
Net assets
$4,968,546
Revenue
$2,851,363
Expenses
$2,965,652
Net income
-$114,289
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
2017Detailed filing. Detailed filing data is available for this year.$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