Civic Intelligence

Foundation Academy Incorporated

990 • Fiscal year 2015 • EIN 26-0675871

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.foundationacad.org
1050 Wyandotte AveMansfield, OH 44906

(419) 526-9540

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,142,669

Up $235,559 (+12%) from 2014

Net Assets

Down

-$1,902,760

Down $3,040,854 (-267%) from 2014

Liabilities

Up

$4,045,429

Up $3,276,413 (+426%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$3,347,210

Up $43,616 (+1.3%) from 2014

Expenses

Up

$2,998,542

Up $36,342 (+1.2%) from 2014

Net Income

Up

$348,668

Up $7,274 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,907,110Liabilities 2014: $769,016Net Assets 2014: $1,138,0942014Assets 2015: $2,142,669Liabilities 2015: $4,045,429Net Assets 2015: -$1,902,7602015Assets 2016: $2,526,424Liabilities 2016: $4,006,263Net Assets 2016: -$1,479,8392016Assets 2017: $3,489,297Liabilities 2017: $4,706,134Net Assets 2017: -$1,216,8372017Assets 2018: $4,402,891Liabilities 2018: $4,748,387Net Assets 2018: -$345,4962018Assets 2019: $4,848,909Liabilities 2019: $4,570,077Net Assets 2019: $278,8322019Assets 2020: $5,612,992Liabilities 2020: $4,183,029Net Assets 2020: $1,429,9632020Assets 2021: $7,601,312Liabilities 2021: $4,744,251Net Assets 2021: $2,857,0612021Assets 2022: $10,358,646Liabilities 2022: $4,852,218Net Assets 2022: $5,506,4282022Assets 2023: $12,336,025Liabilities 2023: $5,299,861Net Assets 2023: $7,036,1642023Assets 2024: $12,742,448Liabilities 2024: $5,181,794Net Assets 2024: $7,560,6542024

Highlighted filing

2015

Assets$2,142,669
Liabilities$4,045,429
Net Assets-$1,902,760
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $3,303,594Expenses 2014: $2,962,200Net Income 2014: $341,3942014Revenue 2015: $3,347,210Expenses 2015: $2,998,542Net Income 2015: $348,6682015Revenue 2016: $3,599,173Expenses 2016: $3,176,252Net Income 2016: $422,9212016Revenue 2017: $3,982,051Expenses 2017: $3,719,049Net Income 2017: $263,0022017Revenue 2018: $3,887,792Expenses 2018: $2,135,020Net Income 2018: $1,752,7722018Revenue 2019: $3,899,047Expenses 2019: $3,274,719Net Income 2019: $624,3282019Revenue 2020: $5,229,085Expenses 2020: $4,077,954Net Income 2020: $1,151,1312020Revenue 2021: $6,277,446Expenses 2021: $4,850,348Net Income 2021: $1,427,0982021Revenue 2022: $7,179,260Expenses 2022: $4,529,893Net Income 2022: $2,649,3672022Revenue 2023: $7,106,934Expenses 2023: $5,577,198Net Income 2023: $1,529,7362023Revenue 2024: $6,250,094Expenses 2024: $5,725,604Net Income 2024: $524,4902024

Highlighted filing

2015

Revenue$3,347,210
Expenses$2,998,542
Net Income$348,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,347,210
Mission and Program Overview

Mission

The purpose for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,460$1,427,836▼ $71,624
Cash and Non-Interest-Bearing Accounts$117,838$358,741▲ $240,903
Accounts Receivable$282,022$142,363▼ $139,659
Other Notes and Loans Receivable, Net$5,562$5,562→ $0
Prepaid Expenses and Deferred Charges$2,228--
Total Assets$2,094,762$2,142,669▲ $47,907
Other Assets Total$187,652$208,167▲ $20,515
Liabilities
Other Liabilities$3,577,174$3,563,378▼ $13,796
Accounts Payable and Accrued Expenses$541,447$324,397▼ $217,050
Unsecured Notes Loans Payable$227,569$157,654▼ $69,915
Total Liabilities$4,346,190$4,045,429▼ $300,761
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,315,583$1,255,831▼ $59,752
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,567,011$-3,158,591▲ $408,420
Total Net Assets Fund Balance$-2,251,428$-1,902,760▲ $348,668
Total Liabilities and Net Assets / Fund Balance$2,094,762$2,142,669▲ $47,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,167$273,714$1,371,881
Land$250,812-$250,812
Leasehold Improvements$20,865$120,373$141,238
Equipment$57,992$77,503$135,495
Other Land Buildings$0$0$0
Other Assets Org$208,167--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas HuntBoard President
Brad HostetlerBoard Member
Donna HightBoard Member
Ed OlsonBoard Member
Roeliff HarperBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosaica Education IncManagment Services45 Broadway 17th Floor, New York, NY 10006$1,235,122
Preferred MealsFood Services5240 St Charles Road, Berkeley, IL 60163$192,886
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,347,210
Change in Net Assets
$348,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,347,210
Total Revenue per Form 990
$3,347,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,308
Other Expenses$1,216,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,991--$1,308,991
Other Employee Benefits$473,317--$473,317
Fees for Services Management$407,728--$407,728
Fees for Services Other$153,330--$153,330
Other Expenses$148,159$0$0$148,159
Occupancy$134,723--$134,723
Depreciation Depletion$77,622--$77,622
Advertising$16,100--$16,100
Fees for Services Legal$8,104--$8,104
Fees for Services Accounting$7,953--$7,953
Insurance$516--$516
Travel$242--$242
Total Functional Expenses$2,998,542$0$0$2,998,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,998,542
Total Expenses per Audited Statements$2,998,542
Total Expenses per Form 990$2,998,542
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$3,016,185
Deferred Inflows of Resources$547,193
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
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, Section A, Line 3

“The school contracted with a management company, Mosaica Education Inc, for certain instructional, administrative and financial services.”

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

“The return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.”

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 B, Line 15

“The governing board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the governing board's appropriations budget for the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and board policies are maintained by the fiscal officer and management company and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Academy
EIN
26-0675871
Phone
4195269540
Address
1050 Wyandotte Ave, Mansfield, OH 44906

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2016-05-04

Organization Details

Principal Officer
C David Massa
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324397
IRS990/AccountsReceivableGrp/BOYAmt0282022
IRS990/AccountsReceivableGrp/EOYAmt0142363
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.
IRS990/AdvertisingGrp/ProgramServicesAmt016100
IRS990/AdvertisingGrp/TotalAmt016100
IRS990/AllOtherContributionsAmt03347210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 Wyandotte Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117838
IRS990/CashNonInterestBearingGrp/EOYAmt0358741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01235122
IRS990/ContractorCompensationGrp/CompensationAmt1192886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt045 Broadway 17th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15240 St Charles Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Berkeley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160163
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mosaica Education Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Preferred Meals
IRS990/ContractorCompensationGrp/ServicesDesc0Managment Services
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03347210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01216234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0348668
IRS990/CYSalariesCompEmpBnftPaidAmt01782308
IRS990/CYTotalExpensesAmt02998542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03347210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077622
IRS990/DepreciationDepletionGrp/TotalAmt077622
IRS990/Desc0Instructional materials and other expenses for the 2014-2015 school year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02998542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07953
IRS990/FeesForServicesAccountingGrp/TotalAmt07953
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08104
IRS990/FeesForServicesLegalGrp/TotalAmt08104
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0407728
IRS990/FeesForServicesManagementGrp/TotalAmt0407728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153330
IRS990/FeesForServicesOtherGrp/TotalAmt0153330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Roeliff Harper
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Hight
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Hunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0549319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03347210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0516
IRS990/InsuranceGrp/TotalAmt0516
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427836
IRS990/LandBldgEquipCostOrOtherBssAmt01899426
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose for which the corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2251428
IRS990/NetAssetsOrFundBalancesEOYAmt0-1902760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134723
IRS990/OccupancyGrp/TotalAmt0134723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187652
IRS990/OtherAssetsTotalGrp/EOYAmt0208167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473317
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Sponsor Fees
IRS990/OtherExpensesGrp/Desc2Student Food Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0182451
IRS990/OtherExpensesGrp/ProgramServicesAmt179306
IRS990/OtherExpensesGrp/ProgramServicesAmt2148159
IRS990/OtherExpensesGrp/TotalAmt0182451
IRS990/OtherExpensesGrp/TotalAmt179306
IRS990/OtherExpensesGrp/TotalAmt2148159
IRS990/OtherLiabilitiesGrp/BOYAmt03577174
IRS990/OtherLiabilitiesGrp/EOYAmt03563378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05562
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01255831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02228
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03303594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01128969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0341394
IRS990/PYSalariesCompEmpBnftPaidAmt01833231
IRS990/PYTotalExpensesAmt02962200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303594
IRS990/ReconcilationRevenueExpnssAmt0348668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03347210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371881
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02998542
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141238
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03016185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03347210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208167
IRS990ScheduleD/TotalExpensesPerForm990Amt02998542
IRS990ScheduleD/TotalLiabilityAmt03563378
IRS990ScheduleD/TotalRevenuePerForm990Amt03347210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03347210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02998542
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not provide financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in Ohio, the school is funded through the State of Ohio.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Mosaica Education Inc, for certain instructional, administrative and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.
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 governing board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the governing board's appropriations budget for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements, governing documents and board policies are maintained by the fiscal officer and management company 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02094762
IRS990/TotalAssetsEOYAmt02142669
IRS990/TotalAssetsGrp/BOYAmt02094762
IRS990/TotalAssetsGrp/EOYAmt02142669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03347210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02998542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02998542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04346190
IRS990/TotalLiabilitiesEOYAmt04045429
IRS990/TotalLiabilitiesGrp/BOYAmt04346190
IRS990/TotalLiabilitiesGrp/EOYAmt04045429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2251428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1902760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02998542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03347210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3567011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3158591
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227569
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 Wyandotte Ave
IRS990/USAddress/CityNm0Mansfield
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,669
Liabilities
$4,045,429
Net assets
-$1,902,760
Revenue
$3,347,210
Expenses
$2,998,542
Net income
$348,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.18$7.56$6.25$5.73$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.30$7.04$7.11$5.58$1.53
2022Detailed filing. Detailed filing data is available for this year.$10.4$4.85$5.51$7.18$4.53$2.65
2021Detailed filing. Detailed filing data is available for this year.$7.60$4.74$2.86$6.28$4.85$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.61$4.18$1.43$5.23$4.08$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.85$4.57$0.28$3.90$3.27$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.40$4.75$0.35$3.89$2.14$1.75
2017Detailed filing. Detailed filing data is available for this year.$3.49$4.71$1.22$3.98$3.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.53$4.01$1.48$3.60$3.18$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.14$4.05$1.90$3.35$3.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.77$1.14$3.30$2.96$0.34