Civic Intelligence

The Haley School

990 • Fiscal year 2016 • EIN 45-4469276

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
4901 Galaxy ParkwayNorth Randall, OH 44128

(614) 837-8945

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,637

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$129,039

Up $76,848 (+147%) from 2015

Net Assets

Up

$129,039

Up $76,848 (+147%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$1,900,785

Up $215,667 (+13%) from 2015

Expenses

Up

$1,823,937

Up $103,690 (+6.0%) from 2015

Net Income

Up

$76,848

Up $111,977 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2015: $52,191Liabilities 2015: $0Net Assets 2015: $52,1912015Assets 2016: $129,039Liabilities 2016: $0Net Assets 2016: $129,0392016Assets 2017: $47,098Liabilities 2017: $0Net Assets 2017: $47,0982017

Highlighted filing

2016

Assets$129,039
Liabilities$0
Net Assets$129,039
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,685,118Expenses 2015: $1,720,247Net Income 2015: -$35,1292015Revenue 2016: $1,900,785Expenses 2016: $1,823,937Net Income 2016: $76,8482016Revenue 2017: $2,015,246Expenses 2017: $2,097,187Net Income 2017: -$81,9412017

Highlighted filing

2016

Revenue$1,900,785
Expenses$1,823,937
Net Income$76,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,900,785
Mission and Program Overview

Mission

To provide diverse educational opportunities to a community of learners built on a foundation of charachter education in a safe environment ensuring the success of all children in our advancing technological society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,191$129,039▲ $76,848
Rtn Earn Endowment Incm Other Fnds$52,191$129,039▲ $76,848
Total Assets$52,191$129,039▲ $76,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,191$129,039▲ $76,848
Total Liabilities and Net Assets / Fund Balance$52,191$129,039▲ $76,848
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson NoblesOperations DirectorFT$71,637$71,637
David PannellPrincipalFT$53,736$53,736

Board Members and Trustees

NameTitle
Jesse SandersPresident
Larry McCrimagerBoard member
Sabrina JonesBoard member
Terrance MenefeeBoard member
Melissa BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,458
Program Service Revenue
$344,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,476
Change in Net Assets
$76,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,117
Other Expenses$773,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,866--$760,866
Occupancy$265,086--$265,086
Pension Plan Contributions$115,572--$115,572
Current Officers, Directors, Trustees, and Key Employees$115,207--$115,207
Fees for Services Other$102,171--$102,171
Other Expenses$97,873--$97,873
Other Employee Benefits$58,472--$58,472
Fees for Services Management-$52,564-$52,564
Office Expenses$31,599--$31,599
Conferences and Meetings$20,813--$20,813
Insurance$15,467--$15,467
Fees for Services Accounting-$8,200-$8,200
Fees for Services Legal-$6,123-$6,123
Travel$4,433--$4,433
Advertising$136--$136
Total Functional Expenses$1,757,050$66,887$0$1,823,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The form 990 is prepared by an outside CPA who works with the school treasurer to prepare the form. The treasurer then present the form to the board for it approval at one of it regularly schedule monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“All board members, officers and directors are subject to a conflict of interest policy. The policy requires annual disclosure statements and periodic reviews as well as provides procedures for handling conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on qualifications and experience of the individual in their competivite market. Recommendations are made by the Operations Director and then approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on qualifications and experience of the individual in their competivite market. Recommendations are made by the Operations Director and then approved by the board.”

Governing documents etc available to public Part VI line 19

“All policies and governing documents are available to the public at the school upon request and past audited financial statements are available on the state auditors website.”

Filing and Contact Details

Filer

Filer Name
The Haley School
EIN
45-4469276
Address
4901 Galaxy Parkway, North Randall, OH 44128

Signing Officer

Name
Jesse Sanders
Title
President
Signed
2016-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Jesse Sanders
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
5

Preparer

Firm
Thomas E Mellott CPA
Address
PO Box 1089, Hilliard, OH 43026
Preparer
Thomas E Mellott CPA
Phone
6147710489
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside CPA who works with the school treasurer to prepare the form. The treasurer then present the form to the board for it approval at one of it regularly schedule monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members, officers and directors are subject to a conflict of interest policy. The policy requires annual disclosure statements and periodic reviews as well as provides procedures for handling conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on qualifications and experience of the individual in their competivite market. Recommendations are made by the Operations Director and then approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on qualifications and experience of the individual in their competivite market. Recommendations are made by the Operations Director and then approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies and governing documents are available to the public at the school upon request and past audited financial statements are available on the state auditors website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01757050
IRS990/TotalProgramServiceRevenueAmt0344327
IRS990/TotalReportableCompFromOrgAmt0125373
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04433
IRS990/TravelGrp/TotalAmt04433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haley School
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0454469276
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 Galaxy Parkway
ReturnHeader/Filer/USAddress/CityNm0North Randall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463609433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Mellott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1089
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06147710489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Mellott CPA
ReturnHeader/ReturnTs02016-09-20T13:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,039
Liabilities
$0
Net assets
$129,039
Revenue
$1,900,785
Expenses
$1,823,937
Net income
$76,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.02$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.90$1.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.69$1.72$0.04