Civic Intelligence

Zenith Academy West

990 • Fiscal year 2018 • EIN 47-2922671

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization Profile
3885 South BoulevardColumbus, OH 43204

(614) 272-5883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,633,554

Flat from 2018

Net Assets

Flat

-$1,388,630

Flat from 2018

Liabilities

Flat

$4,022,184

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,193,015

Flat from 2018

Expenses

Flat

$2,094,884

Flat from 2018

Net Income

Flat

$98,131

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,633,554
Liabilities$4,022,184
Net Assets-$1,388,630
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,193,015
Expenses$2,094,884
Net Income$98,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$2,193,015
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
Cash and Non-Interest-Bearing Accounts$38,849$87,513▲ $48,664
Land, Buildings, and Equipment, Net$43,494$66,457▲ $22,963
Accounts Receivable$14,357$29,374▲ $15,017
Total Assets$2,072,611$2,633,554▲ $560,943
Other Assets Total$1,975,911$2,450,210▲ $474,299
Liabilities
Other Liabilities$2,824,929$2,992,225▲ $167,296
Accounts Payable and Accrued Expenses$684,443$959,959▲ $275,516
Unsecured Notes Loans Payable$50,000$70,000▲ $20,000
Total Liabilities$3,559,372$4,022,184▲ $462,812
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,494$66,457▲ $22,963
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,530,255$-1,455,087▲ $75,168
Total Net Assets Fund Balance$-1,486,761$-1,388,630▲ $98,131
Total Liabilities and Net Assets / Fund Balance$2,072,611$2,633,554▲ $560,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,349$13,708$0
Land$0-$0
Equipment$1,501$11,379$0
Leasehold Improvements$53,607$2,744$0
Other Assets Org$2,450,210--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Dr Mazhar JalilBaoard Member$1,000$1,000
Nahmuddin AlaviBoard Member$1,000$1,000
Syed AftabBoard Member$1,000$1,000
Yusuf MeccaBoard Member$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$340,595
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$175,680
FS HoldingsRent4856 Noor Drive, Dublin, OH 43016$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,193,015
Change in Net Assets
$98,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,193,015
Total Revenue per Form 990
$2,193,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,408
Salaries, Compensation, and Employee Benefits$985,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,094--$1,073,094
Occupancy$376,335--$376,335
Fees for Services Management$340,595--$340,595
Other Expenses$175,680$0$0$175,680
Fees for Services Other$71,400--$71,400
Fees for Services Accounting$37,247--$37,247
Depreciation Depletion$13,914--$13,914
All Other Expenses$13,547--$13,547
Other Employee Benefits$-87,618--$-87,618
Total Functional Expenses$2,094,884$0$0$2,094,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,884
Total Expenses per Audited Statements$2,094,884
Total Expenses per Form 990$2,094,884
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$2,305,222
Net Benefit Liability$552,741
Deferred Inflows of Resources$134,262
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 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 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
2019-04-15

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
0
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Benefit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02450210
IRS990ScheduleD/TotalExpensesPerForm990Amt02094884
IRS990ScheduleD/TotalLiabilityAmt02992225
IRS990ScheduleD/TotalRevenuePerForm990Amt02193015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094884
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/ExplanationTxt2The 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 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/TotalAssetsBOYAmt02072611
IRS990/TotalAssetsEOYAmt02633554
IRS990/TotalAssetsGrp/BOYAmt02072611
IRS990/TotalAssetsGrp/EOYAmt02633554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02193015
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02094884
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03559372
IRS990/TotalLiabilitiesEOYAmt04022184
IRS990/TotalLiabilitiesGrp/BOYAmt03559372
IRS990/TotalLiabilitiesGrp/EOYAmt04022184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1486761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1388630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02094884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1530255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1455087
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,554
Liabilities
$4,022,184
Net assets
-$1,388,630
Revenue
$2,193,015
Expenses
$2,094,884
Net income
$98,131
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
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