Civic Intelligence

Sheffield Academy Inc

EIN 88-0736420 • 501(c)3 • Sheffield, OH

Profile

Our mission is to promote the academic, emotional, and physical development of our students through the promotion of teamwork, sportsmanship and athletic competition. By developing these skills, student-athletes will become confident and capable contributing members of our community.

2180 Lake Breeze RoadSheffield, OH 44054

sheffieldacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.59x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$955,233

Up $720,186 (+306%) from 2023

Liabilities

Up

$1,516,925

Up $865,344 (+133%) from 2023

Net Assets

Down

-$561,692

Down $145,158 (-35%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$1,980,079

Up $1,138,672 (+135%) from 2023

Expenses

Up

$2,125,237

Up $867,296 (+69%) from 2023

Net Income

Up

-$145,158

Up $271,376 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2023: $235,047Liabilities 2023: $651,581Net Assets 2023: -$416,5342023Assets 2024: $955,233Liabilities 2024: $1,516,925Net Assets 2024: -$561,6922024

Highlighted filing

2024

Assets$955,233
Liabilities$1,516,925
Net Assets-$561,692
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $841,407Expenses 2023: $1,257,941Net Income 2023: -$416,5342023Revenue 2024: $1,980,079Expenses 2024: $2,125,237Net Income 2024: -$145,1582024

Highlighted filing

2024

Revenue$1,980,079
Expenses$2,125,237
Net Income-$145,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,233
Liabilities
$1,516,925
Net assets
-$561,692
Revenue
$1,980,079
Expenses
$2,125,237
Net income
-$145,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.52$0.56$1.98$2.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.65$0.42$0.84$1.26$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,980,079
Mission and Program Overview

Mission

Our mission is to promote the academic, emotional, and physical development of our students through the promotion of teamwork, sportsmanship and athletic competition. By developing these skills, student-athletes will become confident and capable contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,277$158,449▲ $79,172
Cash and Non-Interest-Bearing Accounts$56,636$106,865▲ $50,229
Pledges and Grants Receivable$50,647$58,159▲ $7,512
Accounts Receivable-$1,732-
Total Assets$235,047$955,233▲ $720,186
Other Assets Total$48,487$630,028▲ $581,541
Liabilities
Accounts Payable and Accrued Expenses$651,581$871,687▲ $220,106
Other Liabilities-$645,238-
Total Liabilities$651,581$1,516,925▲ $865,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-416,534$-561,692▼ $145,158
Total Net Assets Fund Balance$-416,534$-561,692▼ $145,158
Total Liabilities and Net Assets / Fund Balance$235,047$955,233▲ $720,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,360$27,164$0
Land$0-$0
Equipment$88,648$47,301$0
Leasehold Improvements$68,441$970$0
Other Assets Org$43,285--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Terrance BivinsBoard President$875$875
David ArredondoBoard Member$875$875
Michael WilsonBoard Member$875$875
Todd KubasakBoard Member$875$875
Anthony AltoBoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncManagement Services4700 Rockside Road, 440, Independence, OH 44131$610,969
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,980,079
Change in Net Assets
$-145,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,980,079
Total Revenue per Form 990
$1,980,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,949
Salaries, Compensation, and Employee Benefits$853,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,108--$624,108
Occupancy$315,321--$315,321
Fees for Services Management$308,267--$308,267
Other Employee Benefits$229,180--$229,180
Fees for Services Other$86,706--$86,706
Other Expenses$68,454$0$0$68,454
Depreciation Depletion$47,737--$47,737
Fees for Services Legal$42,000--$42,000
Advertising$34,112--$34,112
Interest$31,057--$31,057
Fees for Services Accounting$29,791--$29,791
Insurance$13,451--$13,451
All Other Expenses$9,793--$9,793
Total Functional Expenses$2,125,237$0$0$2,125,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,237
Total Expenses per Audited Statements$2,125,237
Total Expenses per Form 990$2,125,237
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$531,613
Deferred Inflows of Resources - OPEB$61,025
Deferred Inflows of Resources - Pension$32,233
Net OPEB Liability$20,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Accel Schools LLC, to provide certain administrative, instructional and financial services.”

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

“The Treasurer prepares the return and sends to the Board's legal counsel for review. Once reviewed, the Treasurer will sign and process the Form 990.”

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

“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sheffield Academy Inc
EIN
88-0736420
Phone
4402013875
Address
2180 Lake Breeze Road, Sheffield, OH 44054

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-27

Organization Details

Principal Officer
C David Massa
Formed
2022
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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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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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/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361025
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/RevenueSubtotalAmt01980079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630028
IRS990ScheduleD/TotalExpensesPerForm990Amt02125237
IRS990ScheduleD/TotalLiabilityAmt0645238
IRS990ScheduleD/TotalRevenuePerForm990Amt01980079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125237
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/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer prepares the return and sends to the Board's legal counsel for review. Once reviewed, the Treasurer will sign and process the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235047
IRS990/TotalAssetsEOYAmt0955233
IRS990/TotalAssetsGrp/BOYAmt0235047
IRS990/TotalAssetsGrp/EOYAmt0955233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01980079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02125237
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651581
IRS990/TotalLiabilitiesEOYAmt01516925
IRS990/TotalLiabilitiesGrp/BOYAmt0651581
IRS990/TotalLiabilitiesGrp/EOYAmt01516925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-416534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-561692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02125237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01980079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955233
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
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://sheffieldacademy.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa

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