Civic Intelligence

Sunbridge Schools

990 • Fiscal year 2014 • EIN 45-4667676

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilekidsunlimitedacademy.org
2105 N McCord Avenue43615

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$197,323

Down $75,956 (-28%) from 2013

Net Assets

Down

-$282,171

Down $211,527 (-299%) from 2013

Liabilities

Up

$479,494

Up $135,571 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$1,806,470

Up $686,325 (+61%) from 2013

Expenses

Up

$2,072,687

Up $881,898 (+74%) from 2013

Net Income

Down

-$266,217

Down $195,573 (-277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $273,279Liabilities 2013: $343,923Net Assets 2013: -$70,6442013Assets 2014: $197,323Liabilities 2014: $479,494Net Assets 2014: -$282,1712014Assets 2015: $1,474,662Liabilities 2015: $3,525,211Net Assets 2015: -$2,050,5492015Assets 2016: $1,876,716Liabilities 2016: $4,539,938Net Assets 2016: -$2,663,2222016Assets 2017: $2,000,322Liabilities 2017: $5,209,258Net Assets 2017: -$3,208,9362017Assets 2018: $1,727,884Liabilities 2018: $5,248,364Net Assets 2018: -$3,520,4802018Assets 2019: $1,678,783Liabilities 2019: $5,448,583Net Assets 2019: -$3,769,8002019Assets 2020: $1,333,978Liabilities 2020: $5,481,824Net Assets 2020: -$4,147,8462020Assets 2021: $1,453,343Liabilities 2021: $5,352,591Net Assets 2021: -$3,899,2482021Assets 2022: $2,855,626Liabilities 2022: $5,991,190Net Assets 2022: -$3,135,5642022Assets 2023: $3,257,128Liabilities 2023: $5,899,037Net Assets 2023: -$2,641,9092023Assets 2025: $3,536,382Liabilities 2025: $5,310,340Net Assets 2025: -$1,773,9582025

Highlighted filing

2014

Assets$197,323
Liabilities$479,494
Net Assets-$282,171
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,120,145Expenses 2013: $1,190,789Net Income 2013: -$70,6442013Revenue 2014: $1,806,470Expenses 2014: $2,072,687Net Income 2014: -$266,2172014Revenue 2015: $2,578,331Expenses 2015: $3,410,328Net Income 2015: -$831,9972015Revenue 2016: $2,877,606Expenses 2016: $3,490,279Net Income 2016: -$612,6732016Revenue 2017: $3,297,060Expenses 2017: $3,842,774Net Income 2017: -$545,7142017Revenue 2018: $3,394,982Expenses 2018: $2,837,715Net Income 2018: $557,2672018Revenue 2019: $3,679,411Expenses 2019: $3,928,731Net Income 2019: -$249,3202019Revenue 2020: $3,514,180Expenses 2020: $3,892,226Net Income 2020: -$378,0462020Revenue 2021: $3,728,694Expenses 2021: $3,480,096Net Income 2021: $248,5982021Revenue 2022: $4,388,530Expenses 2022: $3,624,846Net Income 2022: $763,6842022Revenue 2023: $4,395,710Expenses 2023: $3,902,055Net Income 2023: $493,6552023Revenue 2025: $4,103,117Expenses 2025: $3,907,509Net Income 2025: $195,6082025

Highlighted filing

2014

Revenue$1,806,470
Expenses$2,072,687
Net Income-$266,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,806,470
Mission and Program Overview

Mission

Providing educational services to K-8 students.

Commitment to offering children in under-served areas the educational opportunities they need to reach their full potential by preparing them to graduate from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,011$77,092▼ $23,919
Cash and Non-Interest-Bearing Accounts$112,820$58,403▼ $54,417
Pledges and Grants Receivable$54,690$58,078▲ $3,388
Accounts Receivable$4,758$3,750▼ $1,008
Total Assets$273,279$197,323▼ $75,956
Liabilities
Unsecured Notes Loans Payable$175,000$275,000▲ $100,000
Accounts Payable and Accrued Expenses$114,233$204,494▲ $90,261
Deferred Revenue-$0-
Total Liabilities$289,233$479,494▲ $190,261
Net Assets / Fund Balance
Permanently Rstr Net Assets$101,011$77,092▼ $23,919
Temporarily Rstr Net Assets$54,690$19,139▼ $35,551
Unrestricted Net Assets$-171,655$-378,402▼ $206,747
Total Net Assets Fund Balance$-15,954$-282,171▼ $266,217
Total Liabilities and Net Assets / Fund Balance$273,279$197,323▼ $75,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$15,925$31,850$0
Land$0-$0
Equipment$61,167$57,904$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe BrakerBoard President
Harry ShawBoard Member
Jim WiegandBoard Member
Lisa GathardBoard Member
Steve MitchelBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Student Transit LLCPupil Transportation-$115,958
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,806,470
Change in Net Assets
$-266,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,806,470
Total Revenue per Form 990
$1,806,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,795
Other Expenses$863,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,664--$922,664
Other Employee Benefits$286,131--$286,131
Other Expenses$189,396$0$0$189,396
Fees for Services Other$168,196--$168,196
Occupancy$96,500--$96,500
Depreciation Depletion$48,255--$48,255
All Other Expenses$42,277--$42,277
Fees for Services Accounting$40,168--$40,168
Advertising$21,292--$21,292
Insurance$14,916--$14,916
Travel$14,704--$14,704
Fees for Services Legal$5,000--$5,000
Total Functional Expenses$2,072,687$0$0$2,072,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,687
Total Expenses per Audited Statements$2,072,687
Total Expenses per Form 990$2,072,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
No
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 B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by tis sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

EIN
45-4667676
Phone
3305150572

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2015-02-15

Organization Details

Principal Officer
Joe Braker
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
0
Raw XML AppendixShowing 400 of 403 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.

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IRS990/Desc0The school utilizes a research-based curricula to ensure outstanding academic performance by all students. The school presents a model of a highly collaborative organization where the greater Toledo community, the Board, administrators, teachers, parents and students work together to achieve academic excellence in a powerful career and college preparatory curriculum and supportive community environment, fulfilling the four objectives of: social and leadership development, safety and efficient operations.
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IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031850
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077092
IRS990ScheduleD/TotalExpensesPerForm990Amt02072687
IRS990ScheduleD/TotalRevenuePerForm990Amt01806470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01806470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072687
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by tis sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273279
IRS990/TotalAssetsEOYAmt0197323
IRS990/TotalAssetsGrp/BOYAmt0273279
IRS990/TotalAssetsGrp/EOYAmt0197323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01806470
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02072687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02072687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289233
IRS990/TotalLiabilitiesEOYAmt0479494
IRS990/TotalLiabilitiesGrp/BOYAmt0289233
IRS990/TotalLiabilitiesGrp/EOYAmt0479494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-282171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02072687
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01806470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014704
IRS990/TravelGrp/TotalAmt014704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-378402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0275000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102105 N McCord Avenue
IRS990/USAddress/City0Toledo
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0kidsunlimitedacademy.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements in order to complete the Form 990.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids Unlimited Academy
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0454667676
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine102105 N McCord Avenue
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/ReturnTs02015-02-12T10:35:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,323
Liabilities
$479,494
Net assets
-$282,171
Revenue
$1,806,470
Expenses
$2,072,687
Net income
-$266,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$5.31$1.77$4.10$3.91$0.20
2023Summary only. Only limited summary data is available for this year.$3.26$5.90$2.64$4.40$3.90$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$5.99$3.14$4.39$3.62$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$5.35$3.90$3.73$3.48$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$5.48$4.15$3.51$3.89$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.45$3.77$3.68$3.93$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$5.25$3.52$3.39$2.84$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$5.21$3.21$3.30$3.84$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$4.54$2.66$2.88$3.49$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.47$3.53$2.05$2.58$3.41$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$1.81$2.07$0.27
2013Summary only. Only limited summary data is available for this year.$0.27$0.34$0.07$1.12$1.19$0.07