Civic Intelligence

Zenith Academy West

990 • Fiscal year 2023 • EIN 47-2922671

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

1.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$1,250

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,690,591

Up $1,778,575 (+93%) from 2022

Net Assets

Up

-$1,415,579

Up $460,277 (+25%) from 2022

Liabilities

Up

$5,106,170

Up $1,318,298 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$3,326,544

Up $281,366 (+9.2%) from 2022

Expenses

Up

$2,866,267

Up $209,658 (+7.9%) from 2022

Net Income

Up

$460,277

Up $71,708 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$3,690,591
Liabilities$5,106,170
Net Assets-$1,415,579
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$3,326,544
Expenses$2,866,267
Net Income$460,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,326,544
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$479,303$2,102,633▲ $1,623,330
Land, Buildings, and Equipment, Net$712,198$664,399▼ $47,799
Pledges and Grants Receivable$40,000$31,916▼ $8,084
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$1,912,016$3,690,591▲ $1,778,575
Other Assets Total$680,515$884,643▲ $204,128
Liabilities
Other Liabilities$2,741,936$2,675,622▼ $66,314
Accounts Payable and Accrued Expenses$1,045,936$2,430,548▲ $1,384,612
Total Liabilities$3,787,872$5,106,170▲ $1,318,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,875,856$-1,415,579▲ $460,277
Total Net Assets Fund Balance$-1,875,856$-1,415,579▲ $460,277
Total Liabilities and Net Assets / Fund Balance$1,912,016$3,690,591▲ $1,778,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,997$513,992$0
Other Land Buildings$84,975$26,744$0
Land$0-$0
Equipment$179,820$168,572$0
Leasehold Improvements$142,607$50,057$0
Other Assets Org$177,052--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Yusuf MeccaBoard Member$1,250$1,250
Jamal NaiyerBoard Chair$1,125$1,125
Daouda KeitaBoard Member$1,125$1,125
Jalal KassabBoard Member$1,125$1,125
Syed AftabBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige SolutionsManagement2083 Chardon Road, Columbus, OH 43220$475,947
SM DistributionInstructional Materials and Supplies1000 Towbin Avenue, Lakewood, NJ 08701$164,423
Kismayo Food ServicesFood Services3612 Cleveland Ave, Columbus, OH 43224$138,401
Revenue and Support

Revenue Composition

Contributions and Grants
$3,326,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,326,544
Change in Net Assets
$460,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,326,544
Total Revenue per Form 990
$3,326,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,153
Salaries, Compensation, and Employee Benefits$1,281,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,301--$1,054,301
Fees for Services Management$603,714--$603,714
Depreciation Depletion$370,696--$370,696
Other Employee Benefits$226,813--$226,813
Fees for Services Other$155,252--$155,252
Other Expenses$154,215$0$0$154,215
Occupancy$115,399--$115,399
Fees for Services Accounting$43,282--$43,282
Interest$33,246--$33,246
Insurance$2,986--$2,986
Total Functional Expenses$2,866,267$0$0$2,866,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,267
Total Expenses per Audited Statements$2,866,267
Total Expenses per Form 990$2,866,267
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$1,846,338
Deferred Inflows of Resources - Pension$327,114
Deferred Inflows of Resources - OPEB$318,360
Net OPEB Liability$183,810
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
2024-04-29

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
48
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01045936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02430548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public Charter School providing educational services.
IRS990/AllOtherContributionsAmt03326544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03885 South Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0479303
IRS990/CashNonInterestBearingGrp/EOYAmt02102633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0138401
IRS990/ContractorCompensationGrp/CompensationAmt1475947
IRS990/ContractorCompensationGrp/CompensationAmt2164423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03612 Cleveland Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12083 Chardon Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21000 Towbin Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Lakewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kismayo Food Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Prestige Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SM Distribution
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Management
IRS990/ContractorCompensationGrp/ServicesDesc2Instructional Materials and Supplies
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03326544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01585153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0460277
IRS990/CYSalariesCompEmpBnftPaidAmt01281114
IRS990/CYTotalExpensesAmt02866267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03326544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370696
IRS990/DepreciationDepletionGrp/TotalAmt0370696
IRS990/Desc0Zenith Academy West provides a high quality education to approximately 220 students, most of whom speak English as a second language. The school seeks academic excellence and a holistic approach to the education of students. The school is a public charter school in Ohio.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02866267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043282
IRS990/FeesForServicesAccountingGrp/TotalAmt043282
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0603714
IRS990/FeesForServicesManagementGrp/TotalAmt0603714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155252
IRS990/FeesForServicesOtherGrp/TotalAmt0155252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Yusuf Mecca
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamal Naiyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Daouda Keita
IRS990/Form990PartVIISectionAGrp/PersonNm3Jalal Kassab
IRS990/Form990PartVIISectionAGrp/PersonNm4Syed Aftab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01354441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03326544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02986
IRS990/InsuranceGrp/TotalAmt02986
IRS990/InterestGrp/ProgramServicesAmt033246
IRS990/InterestGrp/TotalAmt033246
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664399
IRS990/LandBldgEquipCostOrOtherBssAmt01423764
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational services to a primarily high poverty demographic group of students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1875856
IRS990/NetAssetsOrFundBalancesEOYAmt0-1415579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1875856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1415579
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115399
IRS990/OccupancyGrp/TotalAmt0115399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680515
IRS990/OtherAssetsTotalGrp/EOYAmt0884643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226813
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt046215
IRS990/OtherExpensesGrp/ProgramServicesAmt160148
IRS990/OtherExpensesGrp/ProgramServicesAmt2154215
IRS990/OtherExpensesGrp/TotalAmt046215
IRS990/OtherExpensesGrp/TotalAmt160148
IRS990/OtherExpensesGrp/TotalAmt2154215
IRS990/OtherLiabilitiesGrp/BOYAmt02741936
IRS990/OtherLiabilitiesGrp/EOYAmt02675622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054301
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03045178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01410593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388569
IRS990/PYSalariesCompEmpBnftPaidAmt01246016
IRS990/PYTotalExpensesAmt02656609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03045178
IRS990/ReconcilationRevenueExpnssAmt0460277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03326544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0770989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0348392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02866267
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050057
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0192664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1576410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2177052
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/BookValueAmt084975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026744
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318360
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/RevenueSubtotalAmt03326544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0884643
IRS990ScheduleD/TotalExpensesPerForm990Amt02866267
IRS990ScheduleD/TotalLiabilityAmt02675622
IRS990ScheduleD/TotalRevenuePerForm990Amt03326544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866267
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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/TotalAssetsBOYAmt01912016
IRS990/TotalAssetsEOYAmt03690591
IRS990/TotalAssetsGrp/BOYAmt01912016
IRS990/TotalAssetsGrp/EOYAmt03690591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03326544
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02866267
IRS990/TotalFunctionalExpensesGrp/TotalAmt02866267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03787872
IRS990/TotalLiabilitiesEOYAmt05106170
IRS990/TotalLiabilitiesGrp/BOYAmt03787872
IRS990/TotalLiabilitiesGrp/EOYAmt05106170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1875856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1415579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02866267
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03326544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03690591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N Main Street
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,591
Liabilities
$5,106,170
Net assets
-$1,415,579
Revenue
$3,326,544
Expenses
$2,866,267
Net income
$460,277
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