Civic Intelligence

Great Expectations Elementary

990 • Fiscal year 2014 • EIN 90-0673173

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.GREATEXPECTATIONS.SHARPSCHOOL.NET/CMS/ONE.ASPX
20 Arco DrNorth Canton, OH 43607

(419) 490-6252

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$312,393

Up $153,398 (+96%) from 2013

Net Assets

Up

$312,393

Up $153,398 (+96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Up

$1,761,863

Up $99,990 (+6.0%) from 2013

Expenses

Up

$1,608,465

Up $55,484 (+3.6%) from 2013

Net Income

Up

$153,398

Up $44,506 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $50,103Liabilities 2012: $0Net Assets 2012: $50,1032012Assets 2013: $158,995Liabilities 2013: $0Net Assets 2013: $158,9952013Assets 2014: $312,393Liabilities 2014: $0Net Assets 2014: $312,3932014Assets 2015: $788,743Liabilities 2015: $1,595,059Net Assets 2015: -$806,3162015Assets 2016: $309,260Liabilities 2016: $309,260Net Assets 2016: $02016

Highlighted filing

2014

Assets$312,393
Liabilities$0
Net Assets$312,393
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $678,011Expenses 2012: $627,908Net Income 2012: $50,1032012Revenue 2013: $1,661,873Expenses 2013: $1,552,981Net Income 2013: $108,8922013Revenue 2014: $1,761,863Expenses 2014: $1,608,465Net Income 2014: $153,3982014Revenue 2015: $1,854,718Expenses 2015: $1,667,892Net Income 2015: $186,8262015Revenue 2016: $1,489,994Expenses 2016: $1,745,655Net Income 2016: -$255,6612016

Highlighted filing

2014

Revenue$1,761,863
Expenses$1,608,465
Net Income$153,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,761,863
Mission and Program Overview

Mission

Great expectations elementary school strnes to provide education by utiljzing research-proven curricula to students ensuring outstanding academic performance by all of its socially and enconomically dnerse student population the school educated approximately 175 students in the 2014-2015 school year.

Educate. The mission of great expectations elementary school is to provide students with quality educational instruction and opportunities to learn in a safe school environment that promotes academic success, personal accomplishment, and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,995$312,393▲ $153,398
Rtn Earn Endowment Incm Other Fnds$158,995$312,393▲ $153,398
Total Assets$158,995$312,393▲ $153,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,995$312,393▲ $153,398
Total Liabilities and Net Assets / Fund Balance$158,995$312,393▲ $153,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyce MimsDirector of InstructionFT$45,145$45,145
Brandynn AdamsVice President-$250$250
James HartleyBoard Secretary-$250$250
Jerry JonesBoard Member-$250$250
Rich DunnPresident-$250$250
Russell SprinkleBoard Member-$250$250
Vanessa ManningBoard Member-$250$250

Board Members and Trustees

NameTitle
Lisa AmbrosettiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen & Associates LLCEducation, Operations, And Fiscal Management-$347,752
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,528
Change in Net Assets
$153,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,620
Salaries, Compensation, and Employee Benefits$632,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$281,707$43,835$0$325,542
Other Salaries and Wages$165,766$112,412$0$278,178
Pension Plan Contributions$207,958$20,854$0$228,812
Fees for Services Management$0$202,030$0$202,030
Travel$68,118$63,662$0$131,780
Office Expenses$71,271$23,945$0$95,216
Occupancy$79,508$600$0$80,108
Fees for Services Accounting$0$78,314$0$78,314
Other Employee Benefits$58,498$0$0$58,498
Current Officers, Directors, Trustees, and Key Employees$0$52,571$0$52,571
Insurance$3,755$5,923$0$9,678
Payroll Taxes$5,725$3,186$0$8,911
Advertising$249$7,928$0$8,177
Comp Disqual Persons$0$5,875$0$5,875
Total Functional Expenses$985,930$622,535$0$1,608,465
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 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
Filing and Contact Details

Filer

EIN
90-0673173
Phone
4194906252

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Phone
4194906252
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mangen
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Preparer
Gynna T Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted with mangen & associates to”

Pt VI, Line 3

“Perform treasurer duties and operations support services.”

Pt VI, Line 8B

“Minutes are recorded at board meetings.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to directors for”

Pt VI, Line 11B

“Approval, directors submits to the board for approval,”

Pt VI, Line 11B

“Upon completion, the 990 is filed withthe irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings”

Pt VI, Line 12C

“Any conflicts that may arise.”

Pt VI, Line 15A

“The policy for determining compensation is based on fair”

Pt VI, Line 15A

“Market value, experience, and education. The education management”

Pt VI, Line 15A

“Organiztion submits negotiated employee salaries to the board for”

Pt VI, Line 15A

“CONFIRMATION AND REVIEW.”

Pt VI, Line 15B

“The policy for determining compensation is based on fair”

Pt VI, Line 15B

“Market value, experience, and education. The education management”

Pt VI, Line 15B

“Organization submits negotiated employee salaries to the board for”

Pt VI, Line 15B

“CONFIRMATION AND REVIEW.”

Pt VI, Line 19

“Available upon request, either verbal or written.”

Raw XML AppendixShowing 400 of 406 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/ActivityOrMissionDesc0EDUCATE. THE MISSION OF GREAT EXPECTATIONS ELEMENTARY SCHOOL IS TO PROVIDE STUDENTS WITH QUALITY EDUCATIONAL INSTRUCTION AND OPPORTUNITIES TO LEARN IN A SAFE SCHOOL ENVIRONMENT THAT PROMOTES ACADEMIC SUCCESS, PERSONAL ACCOMPLISHMENT, AND RESPONSIBLE CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARTLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF INSTRUCTION
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS DESCRIBED IN BROCHURES AND OTHER INFORMATION DISTRIBUTED TO THE PARENTS AND COMMUNITY MEMBERS. THE POLICY IS ALSO AVAILABLE IN THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION RECEIVES ASSISTANCE THROUGH GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH MANGEN & ASSOCIATES TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORM TREASURER DUTIES AND OPERATIONS SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETION, THE 990 IS FILED WITHTHE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKET VALUE, EXPERIENCE, AND EDUCATION. THE EDUCATION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZTION SUBMITS NEGOTIATED EMPLOYEE SALARIES TO THE BOARD FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFIRMATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKET VALUE, EXPERIENCE, AND EDUCATION. THE EDUCATION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION SUBMITS NEGOTIATED EMPLOYEE SALARIES TO THE BOARD FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFIRMATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01761863
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312393
IRS990/TotalProgramServiceExpensesAmt0985930
IRS990/TotalReportableCompFromOrgAmt046645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01761863
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063662
IRS990/TravelGrp/ProgramServicesAmt068118
IRS990/TravelGrp/TotalAmt0131780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106640 POE AVE STE 400
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREATEXPECTATIONS.SHARPSCHOOL.NET/CMS/ONE.ASPX
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MANGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194906252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT EXPECTATIONS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0900673173
ReturnHeader/Filer/PhoneNum04194906252
ReturnHeader/Filer/USAddress/AddressLine1020 ARCO DR
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GYNNA MEURER BOOKKEEPING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10437 S 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043056
ReturnHeader/PreparerPersonGrp/PhoneNum07403491886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GYNNA T MEURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,393
Liabilities
$0
Net assets
$312,393
Revenue
$1,761,863
Expenses
$1,608,465
Net income
$153,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.49$1.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.60$0.81$1.85$1.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.76$1.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.66$1.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.05