Civic Intelligence

Zenith Academy West

990 • Fiscal year 2017 • EIN 47-2922671

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profile
3885 South BoulevardColumbus, OH 43204

(614) 272-5883

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

99th percentile

839%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,072,612

Up $1,851,913 (+839%) from 2016

Net Assets

Down

-$979,785

Down $900,929 (-1142%) from 2016

Liabilities

Up

$3,052,397

Up $2,752,842 (+919%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$2,261,377

Up $641,111 (+40%) from 2016

Expenses

Up

$3,162,307

Up $1,463,185 (+86%) from 2016

Net Income

Down

-$900,930

Down $822,074 (-1043%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2016: $220,699Liabilities 2016: $299,555Net Assets 2016: -$78,8562016Assets 2017: $2,072,612Liabilities 2017: $3,052,397Net Assets 2017: -$979,7852017Assets 2018: $2,633,554Liabilities 2018: $4,022,184Net Assets 2018: -$1,388,6302018Assets 2019: $2,039,787Liabilities 2019: $3,606,711Net Assets 2019: -$1,566,9242019Assets 2020: $1,495,363Liabilities 2020: $3,472,100Net Assets 2020: -$1,976,7372020Assets 2021: $1,139,374Liabilities 2021: $3,403,799Net Assets 2021: -$2,264,4252021Assets 2022: $1,912,016Liabilities 2022: $3,787,872Net Assets 2022: -$1,875,8562022Assets 2023: $3,690,591Liabilities 2023: $5,106,170Net Assets 2023: -$1,415,5792023Assets 2024: $3,963,315Liabilities 2024: $4,850,439Net Assets 2024: -$887,1242024

Highlighted filing

2017

Assets$2,072,612
Liabilities$3,052,397
Net Assets-$979,785
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,620,266Expenses 2016: $1,699,122Net Income 2016: -$78,8562016Revenue 2017: $2,261,377Expenses 2017: $3,162,307Net Income 2017: -$900,9302017Revenue 2018: $2,193,015Expenses 2018: $2,094,884Net Income 2018: $98,1312018Revenue 2019: $2,504,642Expenses 2019: $2,682,936Net Income 2019: -$178,2942019Revenue 2020: $2,345,016Expenses 2020: $2,754,829Net Income 2020: -$409,8132020Revenue 2021: $2,582,650Expenses 2021: $2,870,338Net Income 2021: -$287,6882021Revenue 2022: $3,045,178Expenses 2022: $2,656,609Net Income 2022: $388,5692022Revenue 2023: $3,326,544Expenses 2023: $2,866,267Net Income 2023: $460,2772023Revenue 2024: $4,303,665Expenses 2024: $3,775,210Net Income 2024: $528,4552024

Highlighted filing

2017

Revenue$2,261,377
Expenses$3,162,307
Net Income-$900,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,261,377
Mission and Program Overview

Mission

To provide educational services to a primarily high poverty demographic group of students.

Public Charter School providing educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,639$43,494▲ $2,855
Cash and Non-Interest-Bearing Accounts$36,209$38,849▲ $2,640
Prepaid Expenses and Deferred Charges$30,748--
Accounts Receivable$871$14,357▲ $13,486
Total Assets$220,699$2,072,612▲ $1,851,913
Other Assets Total$112,232$1,975,912▲ $1,863,680
Liabilities
Other Liabilities-$2,317,954-
Accounts Payable and Accrued Expenses$174,055$684,443▲ $510,388
Unsecured Notes Loans Payable$125,500$50,000▼ $75,500
Total Liabilities$299,555$3,052,397▲ $2,752,842
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,639$43,494▲ $2,855
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-119,495$-1,023,279▼ $903,784
Total Net Assets Fund Balance$-78,856$-979,785▼ $900,929
Total Liabilities and Net Assets / Fund Balance$220,699$2,072,612▲ $1,851,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$16,360$8,697$0
Land$0-$0
Equipment$8,587$4,293$0
Leasehold Improvements$18,547$927$0
Other Assets Org$1,975,912--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Dr Mazhar JalilBaoard Member$1,000$1,000
Syed AftabBoard Member$1,000$1,000
Syed AlaviBoard Member$875$875
Yassin IsseBoard Member$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsEducational Management4606 Heaton Road, Columbus, OH 43229$601,905
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$172,789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,261,377
Change in Net Assets
$-900,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,261,377
Total Revenue per Form 990
$2,261,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,100
Other Expenses$1,208,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,133--$1,195,133
Other Employee Benefits$758,967--$758,967
Occupancy$337,359--$337,359
Fees for Services Management$309,105--$309,105
Fees for Services Other$155,890--$155,890
Other Expenses$51,943$0$0$51,943
Fees for Services Accounting$43,114--$43,114
Office Expenses$41,735--$41,735
Depreciation Depletion$10,025--$10,025
All Other Expenses$8,101--$8,101
Insurance$1,375--$1,375
Travel$176--$176
Total Functional Expenses$3,162,307$0$0$3,162,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,162,307
Total Expenses per Audited Statements$3,162,307
Total Expenses per Form 990$3,162,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,317,954
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
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, Part VI, Section B, Line 11B

“The officers of the Board and the School's sponsor review the Form 990. It is then processed and submitted by the School Treasurer.”

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

“The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.”

Form 990, Part VI, Section B, Line 15

“Copies are provided to the officers of the Board, including the Board Treasurer.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zenith Academy West
EIN
47-2922671
Phone
6142725883
Address
3885 South Boulevard, Columbus, OH 43204

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-05-08

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01975912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08697
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02317954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01975912
IRS990ScheduleD/TotalExpensesPerForm990Amt03162307
IRS990ScheduleD/TotalLiabilityAmt02317954
IRS990ScheduleD/TotalRevenuePerForm990Amt02261377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03162307
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school as such it receives its funding from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Board and the School's sponsor review the Form 990. It is then processed and submitted by the School Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are provided to the officers of the Board, including the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220699
IRS990/TotalAssetsEOYAmt02072612
IRS990/TotalAssetsGrp/BOYAmt0220699
IRS990/TotalAssetsGrp/EOYAmt02072612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02261377
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03162307
IRS990/TotalFunctionalExpensesGrp/TotalAmt03162307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299555
IRS990/TotalLiabilitiesEOYAmt03052397
IRS990/TotalLiabilitiesGrp/BOYAmt0299555
IRS990/TotalLiabilitiesGrp/EOYAmt03052397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-979785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03162307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0176
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-119495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1023279
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08

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
$2,072,612
Liabilities
$3,052,397
Net assets
-$979,785
Revenue
$2,261,377
Expenses
$3,162,307
Net income
-$900,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$4.85$0.89$4.30$3.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.69$5.11$1.42$3.33$2.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.91$3.79$1.88$3.05$2.66$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.14$3.40$2.26$2.58$2.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.50$3.47$1.98$2.35$2.75$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.04$3.61$1.57$2.50$2.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.63$4.02$1.39$2.19$2.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$3.05$0.98$2.26$3.16$0.90
2016Summary only. Only limited summary data is available for this year.$0.22$0.30$0.08$1.62$1.70$0.08