Civic Intelligence

Mayerson Academy for Human Resource

EIN 31-1366582 • 501(c)3 • Cincinnati, OH

Profile

To advance the skills and performance of teachers, school leaders and other school personnel to improve student achievement as a national leader in prek-12 professional development. To contribute to the knowledge base about the improvement of teaching and professional development. To provide professional development opportunities that are coherent, evidence based, effective and sustainable to partner districts and schools.

Refreshing map…

3080 Exploration Avenue 640Cincinnati, OH 45206

www.mayersonacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$220,494

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $5,686,768 (-100%) from 2022

Liabilities

Down

$0

Down $2,098,927 (-100%) from 2022

Net Assets

Down

$0

Down $3,587,841 (-100%) from 2022

Revenue

Down

$1,102,443

Down $1,429,064 (-56%) from 2022

Expenses

Down

$2,104,577

Down $517,231 (-20%) from 2022

Net Income

Down

-$1,002,134

Down $911,833 (-1010%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,102,443
Expenses$2,104,577
Net Income-$1,002,134

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,537,376
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$5,102,248$0▼ $5,102,248
Cash and Non-Interest-Bearing Accounts$426,870$0▼ $426,870
Accounts Receivable$50,865$0▼ $50,865
Prepaid Expenses and Deferred Charges$39,566$0▼ $39,566
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$5,686,768$0▼ $5,686,768
Other Assets Total$67,219$0▼ $67,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979--
Accounts Payable and Accrued Expenses$264,928--
Deferred Revenue$155,020--
Total Liabilities$2,098,927$0▼ $2,098,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,841--
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$3,587,841$0▼ $3,587,841
Total Liabilities and Net Assets / Fund Balance$5,686,768$0▼ $5,686,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,523$7,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian CoppleyPresident & CEOFT$197,082$23,412$220,494
Lynn OchsChief Pgm OfficerFT$149,439-$149,439
Lori CroweDirector TLCFT$112,930-$112,930

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,029
Program Service Revenue
$580,983
Investment Income
$298,761
Other Revenue
$10,670
All Other Contributions
$212,029
Change in Net Assets
$-1,002,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,334
Other Expenses$523,243
Total Fundraising Expense$85,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,512$81,240$62,829$1,140,581
Current Officers, Directors, Trustees, and Key Employees$192,712$15,655$12,127$220,494
Payroll Taxes$96,847$8,953$5,426$111,226
Advertising$102,326$428-$102,754
Other Employee Benefits$66,404$6,175$3,660$76,239
Interest$75,378--$75,378
Fees for Services Accounting$47,866$23,684-$71,550
Occupancy$33,499$4,822-$38,321
Pension Plan Contributions$28,652$2,335$1,807$32,794
Fees for Services Other$20,816$4,464-$25,280
Insurance$13,351$2,148-$15,499
Other Expenses$4,668$3,654-$8,322
Conferences and Meetings$4,403$3,359-$7,762
Fees for Services Legal-$6,127-$6,127
All Other Expenses$4,714$66-$4,780
Fees for Service Investment Mgmnt Fees$2,668$1,332-$4,000
Travel$2,720$323-$3,043
Total Functional Expenses$1,823,450$195,278$85,849$2,104,577
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
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
Yes
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, Section A, Line 4

The Board of Directors mergee with and into Values in Action Institute effective 6/30/2023. Its governing documents were superceded by the governing documents of Values in Action Insitute at that time.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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
5132397037
Address
3080 Exploration Avenue 640, Cincinnati, OH 45206

Signing Officer

Name
Jillian Coppley
Title
President & CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
19

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 3

Mayerson Academy for Human Resources merged with and into Values in Action Institute effective 6/30/2023. All program services of Mayerson Academy for Human Resources were absorbed by Values in Action Institute at that time.

Form 990, Part XI, Line 9

Merger with Values in Action Institute = -$2774837

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264928
IRS990/AccountsReceivableGrp/BOYAmt050865
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mayerson 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0428
IRS990/AdvertisingGrp/ProgramServicesAmt0102326
IRS990/AdvertisingGrp/TotalAmt0102754
IRS990/AllOtherContributionsAmt0212029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04714
IRS990/AllOtherExpensesGrp/TotalAmt04780
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jillian Coppley
IRS990/BooksInCareOfDetail/PhoneNum05132632214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 Exploration Avenue 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426870
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012127
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220494
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03359
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04403
IRS990/ConferencesMeetingsGrp/TotalAmt07762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298761
IRS990/CYOtherExpensesAmt0523243
IRS990/CYOtherRevenueAmt010670
IRS990/CYProgramServiceRevenueAmt0580983
IRS990/CYRevenuesLessExpensesAmt0-1002134
IRS990/CYSalariesCompEmpBnftPaidAmt01581334
IRS990/CYTotalExpensesAmt02104577
IRS990/CYTotalFundraisingExpenseAmt085849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mayerson 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01823450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047866
IRS990/FeesForServicesAccountingGrp/TotalAmt071550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06127
IRS990/FeesForServicesLegalGrp/TotalAmt06127
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020816
IRS990/FeesForServicesOtherGrp/TotalAmt025280
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jillian Coppley
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Ochs
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Neal H Mayerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Cashell term ended 1231
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm6Elaine Fink
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Pgm Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director TLC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0208175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01643108
IRS990/GrossReceiptsAmt02537376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt013351
IRS990/InsuranceGrp/TotalAmt015499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt075378
IRS990/InterestGrp/TotalAmt075378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05102248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07523
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01434933
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01678979
IRS990/NetAssetsOrFundBalancesBOYAmt03587841
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03537841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04822
IRS990/OccupancyGrp/ProgramServicesAmt033499
IRS990/OccupancyGrp/TotalAmt038321
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067219
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2774837
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076239
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Abandoned Assets
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33654
IRS990/OtherExpensesGrp/ProgramServicesAmt0122046
IRS990/OtherExpensesGrp/ProgramServicesAmt17868
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/TotalAmt0132665
IRS990/OtherExpensesGrp/TotalAmt117219
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt38322
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010670
IRS990/OtherRevenueTotalAmt010670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08953
IRS990/PayrollTaxesGrp/ProgramServicesAmt096847
IRS990/PayrollTaxesGrp/TotalAmt0111226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028652
IRS990/PensionPlanContributionsGrp/TotalAmt032794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-936492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749870
IRS990/PYOtherRevenueAmt09170
IRS990/PYProgramServiceRevenueAmt01404111
IRS990/PYRevenuesLessExpensesAmt0-1491402
IRS990/PYSalariesCompEmpBnftPaidAmt01871938
IRS990/PYTotalExpensesAmt02621808
IRS990/PYTotalRevenueAmt01130406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1002134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0105842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0105842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06223115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57910
IRS990ScheduleA/PublicSupportPY170Pct00.58420
IRS990ScheduleA/PublicSupportTotal170Amt02074919
IRS990ScheduleA/SubstantialContributorsTotAmt0813072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887991
IRS990ScheduleA/TotalSupportAmt03583186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jillian Coppley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All net assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Values in Action Insitute
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0311663243
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04501261
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash or book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03080 Exploration Avenue Ste 640
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045206
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Mayerson Academy for Human Resources merged with and into Values in Action Institute effective 6/30/2023.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mayerson Academy for Human Resources merged with and into Values in Action Institute effective 6/30/2023. All program services of Mayerson Academy for Human Resources were absorbed by Values in Action Institute at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors mergee with and into Values in Action Institute effective 6/30/2023. Its governing documents were superceded by the governing documents of Values in Action Insitute at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the President. It is then provided to the Board Chairman for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.