Civic Intelligence

Great Expectations Elementary

990 • Fiscal year 2016 • EIN 90-0673173

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization Profilewww.greatelementary.com
219 E Maple St Ste 202North Canton, OH 44720

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$309,260

Down $479,483 (-61%) from 2015

Net Assets

Up

$0

Up $806,316 (+100%) from 2015

Liabilities

Down

$309,260

Down $1,285,799 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$1,489,994

Down $364,724 (-20%) from 2015

Expenses

Up

$1,745,655

Up $77,763 (+4.7%) from 2015

Net Income

Down

-$255,661

Down $442,487 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$309,260
Liabilities$309,260
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,489,994
Expenses$1,745,655
Net Income-$255,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,489,994
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
Land, Buildings, and Equipment, Net$403,726--
Cash and Non-Interest-Bearing Accounts$185,634$309,260▲ $123,626
Pledges and Grants Receivable$32,108--
Accounts Receivable$14,463--
Total Assets$788,743$309,260▼ $479,483
Other Assets Total$152,812--
Liabilities
Other Liabilities$1,439,394--
Accounts Payable and Accrued Expenses$103,723$309,260▲ $205,537
Unsecured Notes Loans Payable$51,942--
Total Liabilities$1,595,059$309,260▼ $1,285,799
Net Assets / Fund Balance
Permanently Rstr Net Assets$326,086$0▼ $326,086
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,132,402$0▲ $1,132,402
Total Net Assets Fund Balance$-806,316$0▲ $806,316
Total Liabilities and Net Assets / Fund Balance$788,743$309,260▼ $479,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jim HartleyBoard Member$2,800$2,800
Jerry JonesBoard Member$2,625$2,625
Rich DunnBoard Member$2,450$2,450
Leigh ChiarelottBoard President$2,200$2,200
Lisa AmbrosettiBoard Member$2,100$2,100

Highest Paid Contractors

ContractorServicesLocationCompensation
FLCC Meals IncStudent Food Service1000 Jackson Street, Toledo, OH 43624$108,615
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,489,994
Change in Net Assets
$-255,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,489,994
Total Revenue per Form 990
$1,489,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,567
Salaries, Compensation, and Employee Benefits$832,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,098--$713,098
Fees for Services Other$339,895--$339,895
Occupancy$135,216--$135,216
Other Employee Benefits$118,990--$118,990
Fees for Services Accounting$59,526--$59,526
Depreciation Depletion$39,682--$39,682
Other Expenses$37,198$0$0$37,198
Fees for Services Legal$18,894--$18,894
Insurance$14,794--$14,794
Advertising$9,137--$9,137
Travel$1,859--$1,859
Total Functional Expenses$1,745,655$0$0$1,745,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,655
Total Expenses per Audited Statements$1,745,655
Total Expenses per Form 990$1,745,655
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
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 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
No

Governance Explanations

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 approved, the return is signed and filed by the fiscal officer.”

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

“The governing board, 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
Great Expectations Elementary
EIN
90-0673173
Phone
3305150572
Address
219 E Maple St Ste 202, North Canton, OH 44720

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-03-02

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Form 990, Part XI, Line 9

“School ceased operations on June 30, 2016 and began disposing of all assets at that time. All assets were disposed of by January 2017.”

Raw XML Appendix381 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's racially non-discriminatory policy is described in brochures and other information distributed to the parents and community members. The policy is also posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a community school in Ohio, the school does not offer financial assistance or scholarships to students.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 approved, the return is signed and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board, 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/ExplanationTxt2The 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/ExplanationTxt3All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School ceased operations on June 30, 2016 and began disposing of all assets at that time. All assets were disposed of by January 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788743
IRS990/TotalAssetsEOYAmt0309260
IRS990/TotalAssetsGrp/BOYAmt0788743
IRS990/TotalAssetsGrp/EOYAmt0309260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01489994
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595059
IRS990/TotalLiabilitiesEOYAmt0309260
IRS990/TotalLiabilitiesGrp/BOYAmt01595059
IRS990/TotalLiabilitiesGrp/EOYAmt0309260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-806316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01745655
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01859
IRS990/TravelGrp/TotalAmt01859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1132402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.greatelementary.com/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Expectations Elementary
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0900673173
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 E Maple St Ste 202
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/ReturnTs02017-03-06T09:43:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,260
Liabilities
$309,260
Net assets
$0
Revenue
$1,489,994
Expenses
$1,745,655
Net income
-$255,661
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