Civic Intelligence

The Haley School

990 • Fiscal year 2017 • EIN 45-4469276

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,965

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$47,098

Down $81,941 (-64%) from 2016

Net Assets

Down

$47,098

Down $81,941 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$2,015,246

Up $114,461 (+6.0%) from 2016

Expenses

Up

$2,097,187

Up $273,250 (+15%) from 2016

Net Income

Down

-$81,941

Down $158,789 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$47,098
Liabilities$0
Net Assets$47,098
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,015,246
Expenses$2,097,187
Net Income-$81,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,015,246
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$129,039$47,098▼ $81,941
Rtn Earn Endowment Incm Other Fnds$129,039$47,098▼ $81,941
Total Assets$129,039$47,098▼ $81,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,039$47,098▼ $81,941
Total Liabilities and Net Assets / Fund Balance$129,039$47,098▼ $81,941
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson NoblesOperations DirectorFT$78,965$78,965
David PannellPrincipalFT$35,257$35,257
Larry McCrimagerBoard member-$1,500$1,500
Melissa BrownSecretary-$1,500$1,500
Terrance MenefeeBoard member-$1,500$1,500
Sabrina JonesBoard member-$1,375$1,375
Jesse SandersPresident-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cater For YouStudent meals26006 Broadway Avenue, Bedford, OH 44146$112,036
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,646
Program Service Revenue
$386,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,928
Change in Net Assets
$-81,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,542
Other Expenses$840,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,478--$877,478
Occupancy$251,863--$251,863
Pension Plan Contributions$160,924--$160,924
Current Officers, Directors, Trustees, and Key Employees$137,588--$137,588
Fees for Services Other$117,219--$117,219
Other Expenses$112,036--$112,036
Travel$106,784--$106,784
Other Employee Benefits$80,552--$80,552
Fees for Services Accounting-$59,901-$59,901
Fees for Services Management-$45,193-$45,193
Office Expenses$16,923--$16,923
Conferences and Meetings$16,545--$16,545
Insurance$16,251--$16,251
Information Technology$7,937--$7,937
Advertising$107--$107
Total Functional Expenses$1,992,093$105,094$0$2,097,187
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
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
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
Phone
6148378945
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jesse Sanders
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Thomas E Mellott CPA
Address
5108 Cashion Drive, Hilliard, OH 43026
Preparer
Thomas E Mellott
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt047098
IRS990/TotalAssetsGrp/BOYAmt0129039
IRS990/TotalAssetsGrp/EOYAmt047098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01628646
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992093
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097187
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01992093
IRS990/TotalProgramServiceRevenueAmt0386600
IRS990/TotalReportableCompFromOrgAmt0121097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0106784
IRS990/TravelGrp/TotalAmt0106784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06148378945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076B83CF33FAFD73EC43D6EE3894C9363850027F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B83CF33FAFD73EC43D6EE3894C9363850027F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03181072018135i33rdmx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.204.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm006:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463609433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Mellott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05108 Cashion Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06147710489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Mellott
ReturnHeader/ReturnTs02018-05-09T21:06:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,098
Liabilities
$0
Net assets
$47,098
Revenue
$2,015,246
Expenses
$2,097,187
Net income
-$81,941
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