Civic Intelligence

Zenith Academy West

990 • Fiscal year 2019 • EIN 47-2922671

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,039,787

Down $593,767 (-23%) from 2018

Net Assets

Down

-$1,566,924

Down $178,294 (-13%) from 2018

Liabilities

Down

$3,606,711

Down $415,473 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$2,504,642

Up $311,627 (+14%) from 2018

Expenses

Up

$2,682,936

Up $588,052 (+28%) from 2018

Net Income

Down

-$178,294

Down $276,425 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,039,787
Liabilities$3,606,711
Net Assets-$1,566,924
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,504,642
Expenses$2,682,936
Net Income-$178,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.0
Gross Receipts
$2,504,642
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$87,513$160,965▲ $73,452
Land, Buildings, and Equipment, Net$66,457$52,543▼ $13,914
Accounts Receivable$29,374$26,584▼ $2,790
Pledges and Grants Receivable-$16,529-
Total Assets$2,633,554$2,039,787▼ $593,767
Other Assets Total$2,450,210$1,783,166▼ $667,044
Liabilities
Other Liabilities$2,992,225$2,653,521▼ $338,704
Accounts Payable and Accrued Expenses$959,959$883,190▼ $76,769
Unsecured Notes Loans Payable$70,000$70,000→ $0
Total Liabilities$4,022,184$3,606,711▼ $415,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$66,457$52,543▼ $13,914
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,455,087$-1,619,467▼ $164,380
Total Net Assets Fund Balance$-1,388,630$-1,566,924▼ $178,294
Total Liabilities and Net Assets / Fund Balance$2,633,554$2,039,787▼ $593,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,338$18,719$0
Land$0-$0
Equipment$-5,584$18,464$0
Leasehold Improvements$51,789$4,562$0
Other Assets Org$124,709--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$407,703
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$150,402
FS HoldingsRent4856 Noor Drive, Dublin, OH 43016$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,504,642
Change in Net Assets
$-178,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,504,642
Total Revenue per Form 990
$2,504,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,382
Other Expenses$1,090,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,864--$1,073,864
Other Employee Benefits$518,518--$518,518
Occupancy$375,510--$375,510
Fees for Services Management$344,201--$344,201
Other Expenses$150,402$0$0$150,402
Fees for Services Other$64,431--$64,431
Fees for Services Accounting$44,508--$44,508
Depreciation Depletion$13,914--$13,914
Office Expenses$13,823--$13,823
All Other Expenses$9,454--$9,454
Total Functional Expenses$2,682,936$0$0$2,682,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,682,936
Total Expenses per Audited Statements$2,682,936
Total Expenses per Form 990$2,682,936
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$1,916,701
Deferred Inflows of Resources - Pension$257,340
Deferred Inflows of Resources - OPEB$250,985
Net OPEB Liability$228,495
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
2020-05-04

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0
Raw XML AppendixShowing 400 of 428 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02682936
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11552028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018719
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01916701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3250985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02504642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01783166
IRS990ScheduleD/TotalExpensesPerForm990Amt02682936
IRS990ScheduleD/TotalLiabilityAmt02653521
IRS990ScheduleD/TotalRevenuePerForm990Amt02504642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02504642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682936
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02633554
IRS990/TotalAssetsEOYAmt02039787
IRS990/TotalAssetsGrp/BOYAmt02633554
IRS990/TotalAssetsGrp/EOYAmt02039787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02504642
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02682936
IRS990/TotalFunctionalExpensesGrp/TotalAmt02682936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04022184
IRS990/TotalLiabilitiesEOYAmt03606711
IRS990/TotalLiabilitiesGrp/BOYAmt04022184
IRS990/TotalLiabilitiesGrp/EOYAmt03606711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1388630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1566924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02682936
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02504642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1455087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1619467
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,787
Liabilities
$3,606,711
Net assets
-$1,566,924
Revenue
$2,504,642
Expenses
$2,682,936
Net income
-$178,294
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