Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2021 • EIN 31-1366582

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileMayersonAcademy.org

View Organization Page

700 W Pete Rose Way 435Cincinnati, OH 45203

(513) 263-2210

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$229,119

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,059,656

Up $28,633 (+0.4%) from 2018

Net Assets

Up

$5,079,243

Up $40,347 (+0.8%) from 2018

Liabilities

Down

$1,980,413

Down $11,714 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$2,432,351

Down $431,087 (-15%) from 2018

Expenses

Down

$2,125,389

Down $741,885 (-26%) from 2018

Net Income

Up

$306,962

Up $310,798 (+8102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$7,059,656
Liabilities$1,980,413
Net Assets$5,079,243
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,432,351
Expenses$2,125,389
Net Income$306,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,754,254
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,867$6,388,653▲ $1,446,786
Cash and Non-Interest-Bearing Accounts$832,683$463,341▼ $369,342
Prepaid Expenses and Deferred Charges$11,067$37,460▲ $26,393
Accounts Receivable$68,199$27,983▼ $40,216
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,884,157$7,059,656▲ $1,175,499
Other Assets Total$30,341$142,219▲ $111,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979$1,678,979→ $0
Accounts Payable and Accrued Expenses$247,500$251,839▲ $4,339
Deferred Revenue$170,523$49,595▼ $120,928
Total Liabilities$2,097,002$1,980,413▼ $116,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,786,647$4,954,243▲ $1,167,596
Net Assets With Donor Restrictions$508$125,000▲ $124,492
Total Net Assets Fund Balance$3,787,155$5,079,243▲ $1,292,088
Total Liabilities and Net Assets / Fund Balance$5,884,157$7,059,656▲ $1,175,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,523$7,523
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian CoppleyPresident & CEOFT$195,196$33,923$229,119
Lynn OchsSr. Director EducationFT$144,853-$144,853
Joseph MoormanSr. Director Org. Dev.FT$117,560-$117,560
Lori CroweSr. Mgr. TLCFT$101,325-$101,325

Board Members and Trustees

NameTitle
Neal H MayersonChairman
Elaine FinkTrustee
Eric KearneyTrustee
Kent CashellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,528
Program Service Revenue
$968,117
Investment Income
$461,660
Other Revenue
$48,046
All Other Contributions
$954,528
Change in Net Assets
$306,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,351
Revenue Not Reported on Form 990
$985,126
Total Revenue per Audited Statements
$3,417,477
Total Revenue per Form 990
$2,432,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,453
Other Expenses$660,936
Total Fundraising Expense$10,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,668$119,120-$1,065,788
Current Officers, Directors, Trustees, and Key Employees$195,196--$195,196
Fees for Services Other$184,100$2,479-$186,579
Payroll Taxes$158,457$19,838-$178,295
Fees for Services Management$58,977$30,910-$89,887
Occupancy$45,054$5,507-$50,561
Information Technology$24,824$24,008-$48,832
Advertising$36,957$6,439-$43,396
Travel$18,036$1,208$10,833$30,077
Interest-$25,534-$25,534
Pension Plan Contributions$22,405$2,769-$25,174
Other Expenses$19,620$3,860-$23,480
Insurance$13,398$1,988-$15,386
Office Expenses$7,946$3,918-$11,864
All Other Expenses$7,433$1,595-$9,028
Total Functional Expenses$1,840,515$274,041$10,833$2,125,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,389
Total Expenses per Audited Statements$2,125,389
Total Expenses per Form 990$2,125,389
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 35% controlled entity
No
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 financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mayerson Academy for Human Resources
EIN
31-1366582
Phone
5132632210
Address
700 W Pete Rose Way 435, Cincinnati, OH 45203

Signing Officer

Name
Jillian Coppley
Title
President and CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Coworth Financial Services LLC
Address
11155 Kenwood Rd Ste 6D, Cincinnati, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Mayerson Organizational Development program is focused on assisting organizations with change and strategy development, helping organizations establish new strategic plans, solve intractable challenges and boost team culture. Our expert facilitators and consultants work across the country with national membership organizations, policymakers, foundations, and innovation accelerators to create conversations and solutions that matter.”

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 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/Form990PartVIISectionAGrp/TitleTxt3Sr. Mgr. TLC
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IRS990/MissionDesc0Mayerson 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Strong Consulting program includes an engaging, cohort-based experience that helps individuals and teams uncover their strengths and create systems that promote a positive culture shift within their organization. Following the Institute, consulting services are offered to deepen implementation of a strengths-based culture. Cohort participants are offered the opportunity to participate in the Strong Cincinnati Network providing access to workshops and networking events. In addition, customized consulting is available to support organizations as they integrate a strengths-based approach into their programs and services in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620956
IRS990/ProgSrvcAccomActy3Grp/Desc0The Literacy Program initiative seeks to train educators in Orton-Gillingham reading training. The program was transferred in June, 2021 to Hamilton County Eduation Service Center.
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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 FASB 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jillian Coppley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,059,656
Liabilities
$1,980,413
Net assets
$5,079,243
Revenue
$2,432,351
Expenses
$2,125,389
Net income
$306,962
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
2021Detailed filing. Detailed filing data is available for this year.$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