Civic Intelligence

Mosaic Classical Academy

EIN 88-3580854 • 501(c)3 • Toledo, OH

990-N CoverageNTEE B29

Profile

In partnership with our families and the community we will assure that all children learn at high levels. Students will be prepared academically, artistically, and emotionally for their future life endeavors.

874 Orchard StreetToledo, OH 43609

mosaicclassical.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.15x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$155,365

No earlier filing loaded for comparison.

Liabilities

$333,599

No earlier filing loaded for comparison.

Net Assets

-$178,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

$362,881

No earlier filing loaded for comparison.

Expenses

$541,115

No earlier filing loaded for comparison.

Net Income

-$178,234

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2024: $155,365Liabilities 2024: $333,599Net Assets 2024: -$178,2342024

Highlighted filing

2024

Assets$155,365
Liabilities$333,599
Net Assets-$178,234
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2024: $362,881Expenses 2024: $541,115Net Income 2024: -$178,2342024

Highlighted filing

2024

Revenue$362,881
Expenses$541,115
Net Income-$178,234
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$155,365
Liabilities
$333,599
Net assets
-$178,234
Revenue
$362,881
Expenses
$541,115
Net income
-$178,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$3.34$1.78$3.63$5.41$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$362,881
Mission and Program Overview

Mission

In partnership with our families and the community we will assure that all children learn at high levels. Students will be prepared academically, artistically, and emotionally for their future life endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$73,662▲ $73,662
Cash and Non-Interest-Bearing Accounts-$43,705-
Pledges and Grants Receivable-$6,862-
Prepaid Expenses and Deferred Charges-$2,241-
Total Assets$0$155,365▲ $155,365
Other Assets Total-$28,895-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$210,581-
Accounts Payable and Accrued Expenses-$123,018-
Total Liabilities$0$333,599▲ $333,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-178,234-
Total Net Assets Fund Balance$0$-178,234▼ $178,234
Total Liabilities and Net Assets / Fund Balance$0$155,365▲ $155,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,662$38,304$111,966
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$28,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Vincent RiccardiBoard President
Christopher HunterBoard Member
Paula ApostolouBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,891
Program Service Revenue
$1,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-178,234

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,172
Other Expenses$265,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,772--$212,772
Fees for Services Other$94,303--$94,303
Other Employee Benefits$62,400--$62,400
Information Technology$50,398--$50,398
Depreciation Depletion$38,304--$38,304
Interest$28,003--$28,003
Occupancy$21,594--$21,594
Other Expenses$8,703--$8,703
Travel$6,157--$6,157
Total Functional Expenses$541,115$0$0$541,115

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The 990 is prepared by an outside CPA firm who sends it to the treasurer. The Board of Director's legal representative and Board President for review.”

Form 990, Part VI, Line 12C

“All members of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interests are made by the remaining board members who do not have conflict while the conflicted board member is excluded from discussing and voting.”

Form 990, Part VI, Line 19

“The 990 form and conflict of interest policy are at the School office and are given to anyone who requests a copy of them. Financial statements are on the State Auditor of Ohio website and must filed by the end of November each year. The financial statements are open to the general public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Classical Academy
EIN
88-3580854
Phone
4193875323
Address
874 Orchard Street, Toledo, OH 43609

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B and 3A

“The Schools audit is still in process and not yet finalized.”

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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/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives state and federal grants as assistance for students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA firm who sends it to the treasurer. The Board of Director's legal representative and Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are subject to conflict of interest policy which requires annual disclosure statements to be completed. Decision regarding conflict of interests are made by the remaining board members who do not have conflict while the conflicted board member is excluded from discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form and conflict of interest policy are at the School office and are given to anyone who requests a copy of them. Financial statements are on the State Auditor of Ohio website and must filed by the end of November each year. The financial statements are open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Schools audit is still in process and not yet finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b and 3a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0155365
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0155365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360891
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0333599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0333599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541115
IRS990/TotalProgramServiceRevenueAmt01990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06157
IRS990/TravelGrp/TotalAmt06157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Hill Road South
IRS990/USAddress/CityNm0Pickerington
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0mosaicclassical.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosaic Classical Academy
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0883580854
ReturnHeader/Filer/PhoneNum04193875323
ReturnHeader/Filer/USAddress/AddressLine1Txt0874 Orchard Street
ReturnHeader/Filer/USAddress/CityNm0Toledo

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