Civic Intelligence

Schnee Learning Center

990 • Fiscal year 2024 • EIN 02-0747002

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization Profilewww.schneelearningcenter.org
2222 Issaquah StreetCuyahoga Falls, OH 44221

(330) 922-1966

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.96x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • NTEE B90 • $1M-$5M 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

$592,045

No earlier filing loaded for comparison.

Net Assets

-$429,228

No earlier filing loaded for comparison.

Liabilities

$1,021,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$1,064,186

No earlier filing loaded for comparison.

Expenses

$1,141,134

No earlier filing loaded for comparison.

Net Income

-$76,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2024: $592,045Liabilities 2024: $1,021,273Net Assets 2024: -$429,2282024

Highlighted filing

2024

Assets$592,045
Liabilities$1,021,273
Net Assets-$429,228
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2024: $1,064,186Expenses 2024: $1,141,134Net Income 2024: -$76,9482024

Highlighted filing

2024

Revenue$1,064,186
Expenses$1,141,134
Net Income-$76,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,064,186
Mission and Program Overview

Mission

The Schnee Learning Center creates a new avenue of opportunity for our students. Where your previous school may have left your student behind, Schnee works to make graduation a reality.

At Schnee, we understand that our classroom environment can support and sustain our students to lead them to graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,169$299,926▼ $4,243
Land, Buildings, and Equipment, Net$79,158$280,723▲ $201,565
Prepaid Expenses and Deferred Charges-$10,781-
Pledges and Grants Receivable-$615-
Total Assets$383,327$592,045▲ $208,718
Liabilities
Other Liabilities$460,695$678,004▲ $217,309
Accounts Payable and Accrued Expenses$274,912$219,366▼ $55,546
Unsecured Notes Loans Payable-$123,903-
Total Liabilities$735,607$1,021,273▲ $285,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-352,280$-429,228▼ $76,948
Total Net Assets Fund Balance$-352,280$-429,228▼ $76,948
Total Liabilities and Net Assets / Fund Balance$383,327$592,045▲ $208,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,806$0$0
Other Land Buildings$2,917$229,293$0
Land$0-$0
Equipment$0$6,125$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gary MillerBoard President
Jessica McCoyBoard Member
Paul ColavecchioBoard Member
Rachel LozaBoard Member
Susan SpencerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit County ESCSupport Services420 Washington Ave, Cuyahoga Falls, OH 44221$735,048
Cuyahoga Falls Board of EducationStaffing Support405 Tallmadge Road, Suite 2201, Cuyahoga Falls, OH 44221$163,387
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,064,186
Change in Net Assets
$-76,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,064,186
Total Revenue per Form 990
$1,064,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,385
Other Expenses$341,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,385--$799,385
Occupancy$155,151--$155,151
Depreciation Depletion$76,241--$76,241
Other Expenses$19,824$0$0$19,824
Fees for Services Legal$10,196--$10,196
All Other Expenses$5,532--$5,532
Interest$3,303--$3,303
Total Functional Expenses$1,141,134$0$0$1,141,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,134
Total Expenses per Audited Statements$1,141,134
Total Expenses per Form 990$1,141,134
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
Due to Cuyahoga Falls BOD$460,695
Non Current Portion of Long Term Obligations$217,309
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
No

Governance Explanations

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.”

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
Schnee Learning Center
EIN
02-0747002
Phone
3309221966
Address
2222 Issaquah Street, Cuyahoga Falls, OH 44221

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-04-10

Organization Details

Principal Officer
C David Massa
Formed
2023
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML Appendix399 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/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 Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to eh Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383327
IRS990/TotalAssetsEOYAmt0592045
IRS990/TotalAssetsGrp/BOYAmt0383327
IRS990/TotalAssetsGrp/EOYAmt0592045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01064186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735607
IRS990/TotalLiabilitiesEOYAmt01021273
IRS990/TotalLiabilitiesGrp/BOYAmt0735607
IRS990/TotalLiabilitiesGrp/EOYAmt01021273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-429228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01141134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N Main Street
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.schneelearningcenter.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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNEE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0020747002
ReturnHeader/Filer/PhoneNum03309221966
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Issaquah Street
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-05T14:32:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$592,045
Liabilities
$1,021,273
Net assets
-$429,228
Revenue
$1,064,186
Expenses
$1,141,134
Net income
-$76,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$1.02$0.43$1.06$1.14$0.08