Civic Intelligence

Orchard Park Academy

990 • Fiscal year 2019 • EIN 81-0862004

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization Profile
14440 Triskett RoadCleveland, OH 44111

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

98th percentile

326%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$908,050

Up $694,747 (+326%) from 2018

Net Assets

Down

-$1,064,743

Down $451,683 (-74%) from 2018

Liabilities

Up

$1,972,793

Up $1,146,430 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$1,672,189

Up $1,075,639 (+180%) from 2018

Expenses

Up

$2,123,872

Up $914,262 (+76%) from 2018

Net Income

Up

-$451,683

Up $161,377 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $213,303Liabilities 2018: $826,363Net Assets 2018: -$613,0602018Assets 2019: $908,050Liabilities 2019: $1,972,793Net Assets 2019: -$1,064,7432019Assets 2020: $1,669,214Liabilities 2020: $3,255,385Net Assets 2020: -$1,586,1712020Assets 2021: $1,404,181Liabilities 2021: $2,971,167Net Assets 2021: -$1,566,9862021Assets 2022: $1,335,991Liabilities 2022: $2,704,585Net Assets 2022: -$1,368,5942022Assets 2023: $2,178,690Liabilities 2023: $2,923,690Net Assets 2023: -$745,0002023Assets 2024: $2,679,576Liabilities 2024: $3,070,020Net Assets 2024: -$390,4442024Assets 2025: $3,510,761Liabilities 2025: $4,075,429Net Assets 2025: -$564,6682025

Highlighted filing

2019

Assets$908,050
Liabilities$1,972,793
Net Assets-$1,064,743
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $596,550Expenses 2018: $1,209,610Net Income 2018: -$613,0602018Revenue 2019: $1,672,189Expenses 2019: $2,123,872Net Income 2019: -$451,6832019Revenue 2020: $1,722,623Expenses 2020: $2,244,051Net Income 2020: -$521,4282020Revenue 2021: $2,226,251Expenses 2021: $2,207,066Net Income 2021: $19,1852021Revenue 2022: $3,080,097Expenses 2022: $2,881,705Net Income 2022: $198,3922022Revenue 2023: $4,165,503Expenses 2023: $3,541,909Net Income 2023: $623,5942023Revenue 2024: $4,426,057Expenses 2024: $4,071,501Net Income 2024: $354,5562024Revenue 2025: $5,457,214Expenses 2025: $5,631,438Net Income 2025: -$174,2242025

Highlighted filing

2019

Revenue$1,672,189
Expenses$2,123,872
Net Income-$451,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.0
Gross Receipts
$1,672,189
Mission and Program Overview

Mission

Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,119$88,724▼ $40,395
Cash and Non-Interest-Bearing Accounts$36,940$64,962▲ $28,022
Other Notes and Loans Receivable, Net-$13,404-
Accounts Receivable$2,320$1,021▼ $1,299
Pledges and Grants Receivable$478$719▲ $241
Total Assets$213,303$908,050▲ $694,747
Other Assets Total$44,446$739,220▲ $694,774
Liabilities
Accounts Payable and Accrued Expenses$826,363$1,238,309▲ $411,946
Other Liabilities-$734,484-
Total Liabilities$826,363$1,972,793▲ $1,146,430
Net Assets / Fund Balance
Permanently Rstr Net Assets$129,119$88,724▼ $40,395
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-742,179$-1,153,467▼ $411,288
Total Net Assets Fund Balance$-613,060$-1,064,743▼ $451,683
Total Liabilities and Net Assets / Fund Balance$213,303$908,050▲ $694,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$15,206$23,894$0
Land$0-$0
Equipment$56,677$26,799$0
Leasehold Improvements$16,841$19,556$0
Other Assets Org$155,433--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard President$1,250$1,250
Nicholas MannoBoard Member$1,250$1,250
Robert DemkoBoard Member$1,125$1,125
JenniferYorkoBoard Member$1,000$1,000
Owen SpaiteBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement481 N Cleveland Massillon Road, Akron, OH 44333$569,119
Church of St MelRent14436 Triskett Road, Cleveland, OH 44111$208,013
PSI SolutionsEducational Support5555 Canal Road, Cleveland, OH 44125$137,512
Epiphany ManagementManagement283 E Waterloo Rd, Akron, OH 44319$118,116
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,672,189
Change in Net Assets
$-451,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,672,189
Total Revenue per Form 990
$1,672,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,158
Salaries, Compensation, and Employee Benefits$1,050,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,254--$893,254
Fees for Services Management$279,250--$279,250
Fees for Services Other$200,501--$200,501
Occupancy$193,343--$193,343
Other Employee Benefits$157,460--$157,460
Other Expenses$85,553$0$0$85,553
Depreciation Depletion$40,395--$40,395
Advertising$40,218--$40,218
Fees for Services Accounting$38,644--$38,644
Fees for Services Legal-$26,443-$26,443
Insurance$12,462--$12,462
Total Functional Expenses$2,053,796$70,076$0$2,123,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,872
Total Expenses per Audited Statements$2,123,872
Total Expenses per Form 990$2,123,872
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
Long Term Liability$556,896
Net OPEB Liability$99,060
Deferred Inflows of Resources - OPEB$49,035
Deferred Inflows of Resources - Pension$29,493
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Oakmont Education, for certain operational and management functions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for Review. Once reviewed, the fiscal officer signs and files the Form 990.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Park Academy
EIN
81-0862004
Address
14440 Triskett Road, Cleveland, OH 44111

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-04-08

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 434 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672189
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01672189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02268739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02268739
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02268739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123872
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1557739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155433
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/BookValueAmt015206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023894
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term 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/RevenueSubtotalAmt01672189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739220
IRS990ScheduleD/TotalExpensesPerForm990Amt02123872
IRS990ScheduleD/TotalLiabilityAmt0734484
IRS990ScheduleD/TotalRevenuePerForm990Amt01672189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, for certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and Legal Counsel for Review. Once reviewed, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
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/TotalAssetsBOYAmt0213303
IRS990/TotalAssetsEOYAmt0908050
IRS990/TotalAssetsGrp/BOYAmt0213303
IRS990/TotalAssetsGrp/EOYAmt0908050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01672189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02053796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826363
IRS990/TotalLiabilitiesEOYAmt01972793
IRS990/TotalLiabilitiesGrp/BOYAmt0826363
IRS990/TotalLiabilitiesGrp/EOYAmt01972793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-613060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1064743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02053796
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,050
Liabilities
$1,972,793
Net assets
-$1,064,743
Revenue
$1,672,189
Expenses
$2,123,872
Net income
-$451,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$4.08$0.56$5.46$5.63$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.68$3.07$0.39$4.43$4.07$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.92$0.75$4.17$3.54$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.70$1.37$3.08$2.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.40$2.97$1.57$2.23$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$3.26$1.59$1.72$2.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.97$1.06$1.67$2.12$0.45
2018Summary only. Only limited summary data is available for this year.$0.21$0.83$0.61$0.60$1.21$0.61