Civic Intelligence

Orchard Park Academy

990 • Fiscal year 2021 • EIN 81-0862004

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

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

99th percentile

2.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$750

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,404,181

Down $265,033 (-16%) from 2020

Net Assets

Up

-$1,566,986

Up $19,185 (+1.2%) from 2020

Liabilities

Down

$2,971,167

Down $284,218 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$2,226,251

Up $503,628 (+29%) from 2020

Expenses

Down

$2,207,066

Down $36,985 (-1.6%) from 2020

Net Income

Up

$19,185

Up $540,613 (+104%) from 2020

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-$2.0MAssets 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

2021

Assets$1,404,181
Liabilities$2,971,167
Net Assets-$1,566,986
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$2,226,251
Expenses$2,207,066
Net Income$19,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$2,226,251
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
Pledges and Grants Receivable$127,701$198,673▲ $70,972
Cash and Non-Interest-Bearing Accounts$37,740$70,625▲ $32,885
Land, Buildings, and Equipment, Net$48,329$45,196▼ $3,133
Other Notes and Loans Receivable, Net$13,404$13,404→ $0
Accounts Receivable$21,329$4,596▼ $16,733
Total Assets$1,669,214$1,404,181▼ $265,033
Other Assets Total$1,420,711$1,071,687▼ $349,024
Liabilities
Other Liabilities$1,872,054$1,806,270▼ $65,784
Accounts Payable and Accrued Expenses$1,383,331$1,164,897▼ $218,434
Total Liabilities$3,255,385$2,971,167▼ $284,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,586,171$-1,566,986▲ $19,185
Total Net Assets Fund Balance$-1,586,171$-1,566,986▲ $19,185
Total Liabilities and Net Assets / Fund Balance$1,669,214$1,404,181▼ $265,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$26,402$41,817$0
Land$0-$0
Equipment$23,286$60,190$0
Leasehold Improvements$-4,492$40,889$0
Other Assets Org$169,923--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard President$750$750
Jennifer YorkoBoard Member$750$750
Nicholas MannoBoard Member$750$750
Judy TarrBoard Member$625$625
Owen SpaiteBoard Member$625$625
Robert DemkoBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester EducationEducational Support481 N Cleveland Massillon Rd, Akron, OH 44333$780,361
Oakmont EducationManagement481 N Cleveland Massillon Road, Akron, OH 44333$501,790
Church of St MelRent14436 Triskett Road, Cleveland, OH 44111$167,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,226,251
Change in Net Assets
$19,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,226,251
Total Revenue per Form 990
$2,226,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,840
Other Expenses$1,037,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,169,840--$1,169,840
Fees for Services Management$322,378--$322,378
Occupancy$246,762--$246,762
Fees for Services Other$60,857--$60,857
Advertising$48,704--$48,704
All Other Expenses$39,776--$39,776
Other Expenses$39,776$0$0$39,776
Fees for Services Accounting$38,718--$38,718
Depreciation Depletion$32,252--$32,252
Fees for Services Legal$0$12,942-$12,942
Insurance$1,145--$1,145
Total Functional Expenses$2,151,361$55,705$0$2,207,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,066
Total Expenses per Audited Statements$2,207,066
Total Expenses per Form 990$2,207,066
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$1,351,453
Deferred Inflows of Resources - Pension$201,453
Deferred Inflows of Resources - OPEB$200,132
Net OPEB Liability$53,232
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Forrester 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
2022-04-22

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional, educational and technical services provided.”

Raw XML AppendixShowing 400 of 442 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/PYSalariesCompEmpBnftPaidAmt01260205
IRS990/PYTotalExpensesAmt02244051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722623
IRS990/ReconcilationRevenueExpnssAmt019185
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/RevenueAmt02226251
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02226251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01722623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01672189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06217613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06217613
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02226251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt06217613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02226251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01722623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06217613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02207066
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169923
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/BookValueAmt026402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041817
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200132
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/RevenueSubtotalAmt02226251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01071687
IRS990ScheduleD/TotalExpensesPerForm990Amt02207066
IRS990ScheduleD/TotalLiabilityAmt01806270
IRS990ScheduleD/TotalRevenuePerForm990Amt02226251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02226251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Forrester 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, educational 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01669214
IRS990/TotalAssetsEOYAmt01404181
IRS990/TotalAssetsGrp/BOYAmt01669214
IRS990/TotalAssetsGrp/EOYAmt01404181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02226251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02151361
IRS990/TotalFunctionalExpensesGrp/TotalAmt02207066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03255385
IRS990/TotalLiabilitiesEOYAmt02971167
IRS990/TotalLiabilitiesGrp/BOYAmt03255385
IRS990/TotalLiabilitiesGrp/EOYAmt02971167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1586171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1566986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02151361
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,181
Liabilities
$2,971,167
Net assets
-$1,566,986
Revenue
$2,226,251
Expenses
$2,207,066
Net income
$19,185
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