Civic Intelligence

Orchard Park Academy

990 • Fiscal year 2022 • EIN 81-0862004

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

2.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,335,991

Down $68,190 (-4.9%) from 2021

Net Assets

Up

-$1,368,594

Up $198,392 (+13%) from 2021

Liabilities

Down

$2,704,585

Down $266,582 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$3,080,097

Up $853,846 (+38%) from 2021

Expenses

Up

$2,881,705

Up $674,639 (+31%) from 2021

Net Income

Up

$198,392

Up $179,207 (+934%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,335,991
Liabilities$2,704,585
Net Assets-$1,368,594
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$3,080,097
Expenses$2,881,705
Net Income$198,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$3,080,097
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$45,196$110,295▲ $65,099
Pledges and Grants Receivable$198,673$104,559▼ $94,114
Cash and Non-Interest-Bearing Accounts$70,625$86,173▲ $15,548
Accounts Receivable$4,596$17,513▲ $12,917
Other Notes and Loans Receivable, Net$13,404$13,404→ $0
Total Assets$1,404,181$1,335,991▼ $68,190
Other Assets Total$1,071,687$1,004,047▼ $67,640
Liabilities
Other Liabilities$1,806,270$1,753,363▼ $52,907
Accounts Payable and Accrued Expenses$1,164,897$951,222▼ $213,675
Total Liabilities$2,971,167$2,704,585▼ $266,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,566,986$-1,368,594▲ $198,392
Total Net Assets Fund Balance$-1,566,986$-1,368,594▲ $198,392
Total Liabilities and Net Assets / Fund Balance$1,404,181$1,335,991▼ $68,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$81,985$68,583$0
Land$0-$0
Equipment$28,310$81,229$0
Leasehold Improvements$0$36,397$0
Other Assets Org$157,040--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard President$1,000$1,000
Owen SpaiteBoard Member$1,000$1,000
Robert DemkoBoard Vice President$1,000$1,000
Nicholas MannoBoard Member$875$875
Judy TarrBoard Member$625$625
Jennifer YorkoBoard Secretary$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester EducationEducational Support481 N Cleveland Massillon Rd, Akron, OH 44333$1,840,241
Church of St MelRent14436 Triskett Road, Cleveland, OH 44111$172,134
Preferred MealsStudent Food Service5240 St Charles Road, Berkeley, IL 60163$127,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,080,097
Change in Net Assets
$198,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,080,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,080,097
Total Revenue per Form 990
$3,080,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,761
Other Expenses$1,027,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,526--$1,682,526
Occupancy$333,624--$333,624
Other Employee Benefits$171,235--$171,235
Fees for Services Other$169,394--$169,394
Other Expenses$128,128$0$0$128,128
Advertising$44,852--$44,852
Depreciation Depletion$43,313--$43,313
Fees for Services Accounting$42,488--$42,488
Insurance$21,403--$21,403
Fees for Services Legal-$15,904-$15,904
Total Functional Expenses$2,809,973$71,732$0$2,881,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,881,705
Total Expenses per Audited Statements$2,881,705
Total Expenses per Form 990$2,881,705
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$745,276
Deferred Inflows of Resources - Pension$736,491
Deferred Inflows of Resources - OPEB$207,743
Net OPEB Liability$63,853
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
2023-03-31

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 and technical services provided.”

Raw XML AppendixShowing 400 of 446 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019185
IRS990/PYSalariesCompEmpBnftPaidAmt01169840
IRS990/PYTotalExpensesAmt02207066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226251
IRS990/ReconcilationRevenueExpnssAmt0198392
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/RevenueAmt03080097
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02881705
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1745960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157040
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/BookValueAmt081985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068583
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0150568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2736491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3207743
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/RevenueSubtotalAmt03080097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01004047
IRS990ScheduleD/TotalExpensesPerForm990Amt02881705
IRS990ScheduleD/TotalLiabilityAmt01753363
IRS990ScheduleD/TotalRevenuePerForm990Amt03080097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03080097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881705
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/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school in the state of Ohio, the school receives financial assistance 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 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 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01404181
IRS990/TotalAssetsEOYAmt01335991
IRS990/TotalAssetsGrp/BOYAmt01404181
IRS990/TotalAssetsGrp/EOYAmt01335991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03080097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02809973
IRS990/TotalFunctionalExpensesGrp/TotalAmt02881705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02971167
IRS990/TotalLiabilitiesEOYAmt02704585
IRS990/TotalLiabilitiesGrp/BOYAmt02971167
IRS990/TotalLiabilitiesGrp/EOYAmt02704585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1566986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1368594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,991
Liabilities
$2,704,585
Net assets
-$1,368,594
Revenue
$3,080,097
Expenses
$2,881,705
Net income
$198,392
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