Civic Intelligence

Berwyn East Academy

990 • Fiscal year 2015 • EIN 46-2705837

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileBERWYNEASTACADEMY.ORG
1850 Bostwick RdColumbus, OH 43227

(740) 323-6800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

803%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$148,437

Up $132,006 (+803%) from 2014

Net Assets

Up

$4,510

Up $73,498 (+107%) from 2014

Liabilities

Up

$143,927

Up $58,508 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,013,434

Up $455,939 (+82%) from 2014

Expenses

Up

$959,727

Up $333,244 (+53%) from 2014

Net Income

Up

$53,707

Up $122,695 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $16,431Liabilities 2014: $85,419Net Assets 2014: -$68,9882014Assets 2015: $148,437Liabilities 2015: $143,927Net Assets 2015: $4,5102015Assets 2016: $1,166,323Liabilities 2016: $1,141,101Net Assets 2016: $25,2222016Assets 2017: $1,563,274Liabilities 2017: $2,062,728Net Assets 2017: -$499,4542017Assets 2018: $1,199,189Liabilities 2018: $2,149,566Net Assets 2018: -$950,3772018Assets 2019: $1,009,363Liabilities 2019: $2,179,082Net Assets 2019: -$1,169,7192019Assets 2020: $965,280Liabilities 2020: $2,317,575Net Assets 2020: -$1,352,2952020Assets 2021: $1,613,789Liabilities 2021: $2,840,271Net Assets 2021: -$1,226,4822021Assets 2022: $2,534,127Liabilities 2022: $3,479,196Net Assets 2022: -$945,0692022Assets 2023: $3,706,764Liabilities 2023: $3,792,627Net Assets 2023: -$85,8632023Assets 2024: $3,021,595Liabilities 2024: $3,462,813Net Assets 2024: -$441,2182024

Highlighted filing

2015

Assets$148,437
Liabilities$143,927
Net Assets$4,510
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $557,495Expenses 2014: $626,483Net Income 2014: -$68,9882014Revenue 2015: $1,013,434Expenses 2015: $959,727Net Income 2015: $53,7072015Revenue 2016: $1,582,724Expenses 2016: $1,583,612Net Income 2016: -$8882016Revenue 2017: $1,469,884Expenses 2017: $1,994,560Net Income 2017: -$524,6762017Revenue 2018: $1,527,442Expenses 2018: $1,513,569Net Income 2018: $13,8732018Revenue 2019: $2,218,599Expenses 2019: $2,437,941Net Income 2019: -$219,3422019Revenue 2020: $2,940,832Expenses 2020: $3,123,408Net Income 2020: -$182,5762020Revenue 2021: $3,478,763Expenses 2021: $3,352,950Net Income 2021: $125,8132021Revenue 2022: $4,247,061Expenses 2022: $3,965,648Net Income 2022: $281,4132022Revenue 2023: $5,716,859Expenses 2023: $4,857,653Net Income 2023: $859,2062023Revenue 2024: $4,109,496Expenses 2024: $4,464,851Net Income 2024: -$355,3552024

Highlighted filing

2015

Revenue$1,013,434
Expenses$959,727
Net Income$53,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,013,434
Mission and Program Overview

Mission

Our mission is to teach all children successfully through hard work and to develop excellenet academic skills so all students can advance beyond their expected grade level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$61,396-
Pledges and Grants Receivable$12$46,408▲ $46,396
Cash and Non-Interest-Bearing Accounts$3,045$28,981▲ $25,936
Land, Buildings, and Equipment, Net$7,749$6,027▼ $1,722
Total Assets$16,431$148,437▲ $132,006
Other Assets Total$5,625$5,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,917$111,682▲ $36,765
Grants Payable-$26,287-
Other Liabilities$10,502$5,958▼ $4,544
Total Liabilities$85,419$143,927▲ $58,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247$6,027▲ $5,780
Unrestricted Net Assets$-69,235$-1,517▲ $67,718
Total Net Assets Fund Balance$-68,988$4,510▲ $73,498
Total Liabilities and Net Assets / Fund Balance$16,431$148,437▲ $132,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,027$2,583$8,610
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Corinne KonecnyBoard Member
Flip Von BlondBoard Member
Hugo TruxBoard Member
Linda WatsonBoard Member
Shandeia ThomasBoard Member
Cherece HarrisBoard Memebe
Dan BinauBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$975,900
Program Service Revenue
$37,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$53,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,979
Other Expenses$390,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,580--$476,580
Fees for Services Management$112,229--$112,229
Fees for Services Other$64,548--$64,548
Pension Plan Contributions$61,396--$61,396
Occupancy$39,461--$39,461
Other Employee Benefits$31,003--$31,003
Office Expenses$23,719--$23,719
Travel$7,674--$7,674
Depreciation Depletion-$1,722-$1,722
Other Expenses$1,077--$1,077
Interest-$544-$544
Total Functional Expenses$957,461$2,266$0$959,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,958
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day management is delegated to imagine schools, inc.”

Form 990, Page 6, Part VI, Line 11B

“Board members review draft of return before filing complete.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation brochures and upon request.”

Filing and Contact Details

Filer

Filer Name
Berwyn East Academy
EIN
46-2705837
Address
1850 BOSTWICK RD, COLUMBUS, OH 43227

Signing Officer

Name
Todd Johnson
Title
Treasurer
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounting principles 19,791”

Raw XML Appendix338 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIMARILY THROUGH BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM STATE AGENCIES IN THE FORM OF GRANTS. THE DISBURSEMENT OF FUNDS RECEIVED FROM THESE GRANTS NORMALLY REQUIRE COMPLIANCE WITH TERMS AND CONDITIONS OF THE GRANT WHICH ARE SPECIFIED IN THE GRANT AGREEMENT AND ARE SUBJECT TO AUDIT BY THE GRANTOR AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW DRAFT OF RETURN BEFORE FILING COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BROCHURES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCOUNTING PRINCIPLES 19,791
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IRS990/TotalAssetsGrp/EOYAmt0148437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975900
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959727
IRS990/TotalGrossUBIAmt037534
IRS990/TotalLiabilitiesBOYAmt085419
IRS990/TotalLiabilitiesEOYAmt0143927
IRS990/TotalLiabilitiesGrp/BOYAmt085419
IRS990/TotalLiabilitiesGrp/EOYAmt0143927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04510
IRS990/TotalProgramServiceExpensesAmt0957461
IRS990/TotalProgramServiceRevenueAmt037534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037534
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148437
IRS990/TravelGrp/ProgramServicesAmt07674
IRS990/TravelGrp/TotalAmt07674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 BOSTWICK RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BERWYNEASTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWYN EAST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0462705837
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 BOSTWICK RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02015-11-02T07:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,437
Liabilities
$143,927
Net assets
$4,510
Revenue
$1,013,434
Expenses
$959,727
Net income
$53,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.46$0.44$4.11$4.46$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.79$0.09$5.72$4.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.53$3.48$0.95$4.25$3.97$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.84$1.23$3.48$3.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$2.32$1.35$2.94$3.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$2.18$1.17$2.22$2.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.15$0.95$1.53$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$2.06$0.50$1.47$1.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.14$0.03$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$1.01$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$0.56$0.63$0.07