Civic Intelligence

Zenith Academy West

990 • Fiscal year 2020 • EIN 47-2922671

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

99th percentile

2.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,000

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,495,363

Down $544,424 (-27%) from 2019

Net Assets

Down

-$1,976,737

Down $409,813 (-26%) from 2019

Liabilities

Down

$3,472,100

Down $134,611 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$2,345,016

Down $159,626 (-6.4%) from 2019

Expenses

Up

$2,754,829

Up $71,893 (+2.7%) from 2019

Net Income

Down

-$409,813

Down $231,519 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,495,363
Liabilities$3,472,100
Net Assets-$1,976,737
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,345,016
Expenses$2,754,829
Net Income-$409,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,345,016
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$160,965$358,782▲ $197,817
Land, Buildings, and Equipment, Net$52,543$47,660▼ $4,883
Accounts Receivable$26,584--
Pledges and Grants Receivable$16,529$13,818▼ $2,711
Total Assets$2,039,787$1,495,363▼ $544,424
Other Assets Total$1,783,166$1,075,103▼ $708,063
Liabilities
Other Liabilities$2,653,521$2,628,389▼ $25,132
Accounts Payable and Accrued Expenses$883,190$771,728▼ $111,462
Unsecured Notes Loans Payable$70,000$71,983▲ $1,983
Total Liabilities$3,606,711$3,472,100▼ $134,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,566,924$-1,976,737▼ $409,813
Total Net Assets Fund Balance$-1,566,924$-1,976,737▼ $409,813
Total Liabilities and Net Assets / Fund Balance$2,039,787$1,495,363▼ $544,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$21,257$0
Land$0-$0
Equipment$25,539$28,023$0
Leasehold Improvements$22,121$6,379$0
Other Assets Org$104,991--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jamal NaiyerBoard Chair$1,000$1,000
Yusuf MeccaBoard Member$1,000$1,000
Syed AlaviBoard Member$875$875
Syed AftabBoard Member$750$750
Jalal KassabBoard Member$500$500
Dr Mazhar JalilBaoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$421,500
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$120,560
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,345,016
Change in Net Assets
$-409,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,345,016
Total Revenue per Form 990
$2,345,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,245
Other Expenses$1,035,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,397--$962,397
Other Employee Benefits$756,848--$756,848
Occupancy$376,831--$376,831
Fees for Services Management$308,704--$308,704
Other Expenses$130,652$0$0$130,652
Fees for Services Other$63,040--$63,040
Fees for Services Accounting$38,968--$38,968
All Other Expenses$23,143--$23,143
Depreciation Depletion$13,914--$13,914
Insurance$6,736--$6,736
Advertising$230--$230
Total Functional Expenses$2,754,829$0$0$2,754,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,754,829
Total Expenses per Audited Statements$2,754,829
Total Expenses per Form 990$2,754,829
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$1,830,255
Deferred Inflows of Resources - Pension$242,301
Deferred Inflows of Resources - OPEB$242,000
Net OPEB Liability$200,716
Non Current Portion of Long Term Debt$113,117
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 35% controlled entity
No
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
2021-05-06

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0
Raw XML AppendixShowing 400 of 430 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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02754829
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06379
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1868212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104991
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021257
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11830255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3242301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4242000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075103
IRS990ScheduleD/TotalExpensesPerForm990Amt02754829
IRS990ScheduleD/TotalLiabilityAmt02628389
IRS990ScheduleD/TotalRevenuePerForm990Amt02345016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02754829
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02039787
IRS990/TotalAssetsEOYAmt01495363
IRS990/TotalAssetsGrp/BOYAmt02039787
IRS990/TotalAssetsGrp/EOYAmt01495363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02345016
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02754829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02754829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606711
IRS990/TotalLiabilitiesEOYAmt03472100
IRS990/TotalLiabilitiesGrp/BOYAmt03606711
IRS990/TotalLiabilitiesGrp/EOYAmt03472100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1566924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1976737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02754829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,363
Liabilities
$3,472,100
Net assets
-$1,976,737
Revenue
$2,345,016
Expenses
$2,754,829
Net income
-$409,813
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