Civic Intelligence

CM Grant Leadership Academy

990 • Fiscal year 2014 • EIN 64-0956391

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park Drive48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$160,256

Down $57,941 (-27%) from 2013

Net Assets

Down

-$296,273

Down $146,172 (-97%) from 2013

Liabilities

Up

$456,529

Up $88,231 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$1,318,003

Down $38,768 (-2.9%) from 2013

Expenses

Down

$1,448,419

Down $88,386 (-5.8%) from 2013

Net Income

Up

-$130,416

Up $49,618 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $353,573Liabilities 2011: $342,091Net Assets 2011: $11,4822011Assets 2012: $264,565Liabilities 2012: $223,741Net Assets 2012: $40,8242012Assets 2013: $218,197Liabilities 2013: $368,298Net Assets 2013: -$150,1012013Assets 2014: $160,256Liabilities 2014: $456,529Net Assets 2014: -$296,2732014Assets 2015: $133,571Liabilities 2015: $1,721,197Net Assets 2015: -$1,587,6262015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$160,256
Liabilities$456,529
Net Assets-$296,273
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,634,295Expenses 2011: $1,582,929Net Income 2011: $51,3662011Expenses 2012: $1,848,8262012Revenue 2013: $1,356,771Expenses 2013: $1,536,805Net Income 2013: -$180,0342013Revenue 2014: $1,318,003Expenses 2014: $1,448,419Net Income 2014: -$130,4162014Revenue 2015: $1,020,353Expenses 2015: $1,128,260Net Income 2015: -$107,9072015Revenue 2016: $2,680,566Expenses 2016: $1,092,940Net Income 2016: $1,587,6262016

Highlighted filing

2014

Revenue$1,318,003
Expenses$1,448,419
Net Income-$130,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,318,375
Mission and Program Overview

Mission

To provide unsurpassed personalised attention to students and families in an intellectually challenging and positive learning environment our staff is devoted to creating a culture of excellence and discipline while helping students to develop their leadership and critical thinking skills.

To provide unsurpassed personalized attention to students and families in an intellectually challenging and positive learning environment. Our staff is devoted to creating a culture of excellence and discipline while helping students to develop their leadership and critical thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,393$75,074▼ $14,319
Prepaid Expenses and Deferred Charges$75,300$43,333▼ $31,967
Land, Buildings, and Equipment, Net$52,033$33,784▼ $18,249
Cash and Non-Interest-Bearing Accounts$1,471$8,065▲ $6,594
Total Assets$218,197$160,256▼ $57,941
Liabilities
Accounts Payable and Accrued Expenses$277,488$394,029▲ $116,541
Unsecured Notes Loans Payable$90,810$62,500▼ $28,310
Total Liabilities$368,298$456,529▲ $88,231
Net Assets / Fund Balance
Unrestricted Net Assets$-150,101$-296,273▼ $146,172
Total Net Assets Fund Balance$-150,101$-296,273▼ $146,172
Total Liabilities and Net Assets / Fund Balance$218,197$160,256▼ $57,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,784$152,259$186,043
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Troy RobinsonVice President
Ceola GarrettMember
Darrell CarsonMember
Marcella DavisMember
Fred JohnsonSecretary
Wilbert Butler JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services-$621,015
The Leona Group LLCManagement Services/other Expenses-$185,603
Millworks Ptr LLCBuilding Rent-$182,670
Total Education SolutionsSupport Services-$111,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,375
Program Service Revenue
$0
Investment Income
$-372
Other Revenue
$0
All Other Contributions
$207
Change in Net Assets
$-130,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,318,003
Total Revenue per Form 990
$1,318,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,941--$218,941
Conferences and Meetings$190,921--$190,921
Fees for Services Management-$157,437-$157,437
Fees for Services Other$77,636--$77,636
Travel$31,907--$31,907
Depreciation Depletion$29,634--$29,634
Office Expenses$23,016--$23,016
Insurance$17,035--$17,035
Information Technology$13,600--$13,600
Fees for Services Legal$10,709--$10,709
Advertising$6,597--$6,597
Other Expenses$6,530--$6,530
Interest$3,039--$3,039
Total Functional Expenses$1,290,982$157,437$0$1,448,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,419
Total Expenses per Audited Statements$1,448,419
Total Expenses per Form 990$1,448,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members troy robinson (vice president) and lynn robinson (president) are married.”

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations.”

Form 990, Part VI, Section B, Line 11

“FISCAL OFFICER REVIEWS.”

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

“Statements of assurances are signed at the annual organizational meeting. If a conflict of interest arose that director would not participate in the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0956391
Phone
5172033716

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Robinson
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michelle M Goss CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12:

“Unaudited financial statements have been sent to the state of ohio. The state of ohio will be completing an audit on the financial statements. As of the return filing date financial statements that are audited under accounting principles generally accepted in the united states of america are unavailable.”

Raw XML AppendixShowing 400 of 407 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033784
IRS990ScheduleD/TotalExpensesPerForm990Amt01448419
IRS990ScheduleD/TotalRevenuePerForm990Amt01318003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448419
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED: $820,168 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $61,008 IN STATE POVERTY-BASED FUNDING, $82,080 IN FEDERAL CHILD NUTRITION GRANT, $202,294 IN FEDERAL TITLE GRANTS, $29,648 IN FEDERAL RESTRICTED SPECIAL EDUCATION FUNDS, $95,830 IN FEDERAL RACE TO THE TOP, $18,750 IN STATE OF OHIO CASINO TAX REVENUE, $6,399 IN STATE MEDICAID GRANTS, AND $1,991 IN STATE RESTRICTED - LUNCH FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TROY ROBINSON (VICE PRESIDENT) AND LYNN ROBINSON (PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCAL OFFICER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNAUDITED FINANCIAL STATEMENTS HAVE BEEN SENT TO THE STATE OF OHIO. THE STATE OF OHIO WILL BE COMPLETING AN AUDIT ON THE FINANCIAL STATEMENTS. AS OF THE RETURN FILING DATE FINANCIAL STATEMENTS THAT ARE AUDITED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ARE UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 12:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218197
IRS990/TotalAssetsEOYAmt0160256
IRS990/TotalAssetsGrp/BOYAmt0218197
IRS990/TotalAssetsGrp/EOYAmt0160256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01318375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368298
IRS990/TotalLiabilitiesEOYAmt0456529
IRS990/TotalLiabilitiesGrp/BOYAmt0368298
IRS990/TotalLiabilitiesGrp/EOYAmt0456529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01290982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031907
IRS990/TravelGrp/TotalAmt031907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-296273
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102125 UNIVERSITY PARK DRIVE
IRS990/USAddress/City0OKEMOS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033716
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CM GRANT LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CMGR
ReturnHeader/Filer/EIN0640956391
ReturnHeader/Filer/PhoneNum05172033716
ReturnHeader/Filer/USAddress/AddressLine102125 UNIVERSITY PARK DRIVE
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,256
Liabilities
$456,529
Net assets
-$296,273
Revenue
$1,318,003
Expenses
$1,448,419
Net income
-$130,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.68$1.09$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.72$1.59$1.02$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$1.32$1.45$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.37$0.15$1.36$1.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$1.85
2011Summary only. Only limited summary data is available for this year.$0.35$0.34$0.01$1.63$1.58$0.05
Peer Organizations

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