Civic Intelligence

Central Cleveland Drop Back In

EIN 27-1967160 • 501(c)3 • Cleveland, OH

Profile

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.

5806 Broadway AvenueCleveland, OH 44127
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,178,054

Up $58,360 (+1.0%) from 2024

Liabilities

Down

$4,606,763

Down $143,113 (-3.0%) from 2024

Net Assets

Up

$1,571,291

Up $201,473 (+15%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$4,451,210

Up $266,501 (+6.4%) from 2024

Expenses

Up

$4,249,737

Up $103,998 (+2.5%) from 2024

Net Income

Up

$201,473

Up $162,503 (+417%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $36,080Liabilities 2014: $36,080Net Assets 2014: $02014Assets 2015: $70,247Liabilities 2015: $774,551Net Assets 2015: -$704,3042015Assets 2016: $267,128Liabilities 2016: $1,201,209Net Assets 2016: -$934,0812016Assets 2017: $353,047Liabilities 2017: $1,232,091Net Assets 2017: -$879,0442017Assets 2018: $863,531Liabilities 2018: $1,260,745Net Assets 2018: -$397,2142018Assets 2019: $1,179,411Liabilities 2019: $1,214,274Net Assets 2019: -$34,8632019Assets 2020: $1,581,323Liabilities 2020: $1,218,093Net Assets 2020: $363,2302020Assets 2021: $2,645,905Liabilities 2021: $1,645,228Net Assets 2021: $1,000,6772021Assets 2022: $5,636,405Liabilities 2022: $4,371,946Net Assets 2022: $1,264,4592022Assets 2023: $5,933,933Liabilities 2023: $4,603,085Net Assets 2023: $1,330,8482023Assets 2024: $6,119,694Liabilities 2024: $4,749,876Net Assets 2024: $1,369,8182024Assets 2025: $6,178,054Liabilities 2025: $4,606,763Net Assets 2025: $1,571,2912025

Highlighted filing

2025

Assets$6,178,054
Liabilities$4,606,763
Net Assets$1,571,291
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $898,889Expenses 2014: $898,889Net Income 2014: $02014Revenue 2015: $708,621Expenses 2015: $708,621Net Income 2015: $02015Revenue 2016: $731,139Expenses 2016: $960,916Net Income 2016: -$229,7772016Revenue 2017: $1,418,799Expenses 2017: $1,363,762Net Income 2017: $55,0372017Revenue 2018: $2,017,802Expenses 2018: $1,416,365Net Income 2018: $601,4372018Revenue 2019: $2,202,374Expenses 2019: $1,840,023Net Income 2019: $362,3512019Revenue 2020: $2,541,196Expenses 2020: $2,143,103Net Income 2020: $398,0932020Revenue 2021: $3,705,808Expenses 2021: $3,068,361Net Income 2021: $637,4472021Revenue 2022: $3,522,514Expenses 2022: $3,258,732Net Income 2022: $263,7822022Revenue 2023: $3,641,934Expenses 2023: $3,575,545Net Income 2023: $66,3892023Revenue 2024: $4,184,709Expenses 2024: $4,145,739Net Income 2024: $38,9702024Revenue 2025: $4,451,210Expenses 2025: $4,249,737Net Income 2025: $201,4732025

Highlighted filing

2025

Revenue$4,451,210
Expenses$4,249,737
Net Income$201,473
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,178,054
Liabilities
$4,606,763
Net assets
$1,571,291
Revenue
$4,451,210
Expenses
$4,249,737
Net income
$201,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$4.61$1.57$4.45$4.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.12$4.75$1.37$4.18$4.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.93$4.60$1.33$3.64$3.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.64$4.37$1.26$3.52$3.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.65$1.00$3.71$3.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$2.54$2.14$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.21$0.03$2.20$1.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.23$0.88$1.42$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.20$0.93$0.73$0.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.77$0.70$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.90$0.90$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$4,451,210
Mission and Program Overview

Mission

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,883,768$3,332,235▲ $448,467
Land, Buildings, and Equipment, Net$2,132,065$1,933,797▼ $198,268
Accounts Receivable$4,677$49,077▲ $44,400
Pledges and Grants Receivable$14,185$29,617▲ $15,432
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Total Assets$6,119,694$6,178,054▲ $58,360
Other Assets Total$1,064,999$813,328▼ $251,671
Liabilities
Other Liabilities$4,416,489$4,318,610▼ $97,879
Accounts Payable and Accrued Expenses$333,387$288,153▼ $45,234
Total Liabilities$4,749,876$4,606,763▼ $143,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,818$1,571,291▲ $201,473
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,369,818$1,571,291▲ $201,473
Total Liabilities and Net Assets / Fund Balance$6,119,694$6,178,054▲ $58,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,254$354,687$0
Other Land Buildings$0$300,070$0
Land$0-$0
Equipment$105,217$114,338$0
Leasehold Improvements$2,326$619,773$0
Other Assets Org$161,565--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jeannette Pellot AyalaBoard Member$1,375$1,375
Dr Adrienne HattenBoard Member$1,250$1,250
Kayla GriffinBoard Member$1,250$1,250
Danny ThomasBoard Member$1,125$1,125
Mark SanzottaBoard Member$1,000$1,000
Peter WhittBoard Member$1,000$1,000
Kim ThomasBoard President$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducation Management481 N Cleveland Massillon Rd, 205, Fairlawn, OH 44334$2,385,158
ProCare TherapyStudent Support Services12608 State Road, North Royalton, OH 44133$222,435
5806 Broadway Properties LLCRent575 Delaware Ave, Suite 230, Akron, OH 44303$198,000
Educational Resource ConsultantsProfessional Services11260 Chester Road, Cincinnati, OH 45246$117,587
Citywide Security ServicesSecurity707 Brookpark Road, Cleveland, OH 44109$112,974
Revenue and Support

Revenue Composition

Contributions and Grants
$4,451,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,451,210
Change in Net Assets
$201,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,451,210
Total Revenue per Form 990
$4,451,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,578
Salaries, Compensation, and Employee Benefits$1,894,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,185--$1,757,185
Fees for Services Management$725,709--$725,709
Fees for Services Other$453,405--$453,405
Depreciation Depletion$255,315--$255,315
Occupancy$235,553--$235,553
Interest$160,263--$160,263
Other Employee Benefits$136,974--$136,974
Advertising$51,589--$51,589
Other Expenses$49,816$0$0$49,816
Fees for Services Accounting$47,675--$47,675
Fees for Services Legal-$36,000-$36,000
All Other Expenses$8,284--$8,284
Total Functional Expenses$4,096,090$153,647$0$4,249,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,249,737
Total Expenses per Audited Statements$4,249,737
Total Expenses per Form 990$4,249,737
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
Non-Current Portion of Lease Liability$1,989,464
Net Pension Liability$1,793,762
Deferred Inflows of Resources - OPEB$227,041
Deferred Inflows of Resources - Pension$219,269
Net OPEB Liability$89,074
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Oakmont Education, for certain operational and management functions.”

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
Central Cleveland Drop Back in
EIN
27-1967160
Phone
3305150572
Address
5806 Broadway Avenue, Cleveland, OH 44127
Doing Business As
Regent High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2026-02-13

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt0333387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288153
IRS990/AccountsReceivableGrp/BOYAmt04677
IRS990/AccountsReceivableGrp/EOYAmt049077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.
IRS990/AdvertisingGrp/ProgramServicesAmt051589
IRS990/AdvertisingGrp/TotalAmt051589
IRS990/AllOtherContributionsAmt04451210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08284
IRS990/AllOtherExpensesGrp/TotalAmt08284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05806 Broadway Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02883768
IRS990/CashNonInterestBearingGrp/EOYAmt03332235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02385158
IRS990/ContractorCompensationGrp/CompensationAmt1198000
IRS990/ContractorCompensationGrp/CompensationAmt2112974
IRS990/ContractorCompensationGrp/CompensationAmt3222435
IRS990/ContractorCompensationGrp/CompensationAmt4117587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1575 Delaware Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2707 Brookpark Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312608 State Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411260 Chester Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3North Royalton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oakmont Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt15806 Broadway Properties LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Citywide Security Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ProCare Therapy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Educational Resource Consultants
IRS990/ContractorCompensationGrp/ServicesDesc0Education Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2Security
IRS990/ContractorCompensationGrp/ServicesDesc3Student Support Services
IRS990/ContractorCompensationGrp/ServicesDesc4Professional Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04451210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02355578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0201473
IRS990/CYSalariesCompEmpBnftPaidAmt01894159
IRS990/CYTotalExpensesAmt04249737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04451210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255315
IRS990/DepreciationDepletionGrp/TotalAmt0255315
IRS990/Desc0The School delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate student's schedules, life circumstances and learning needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Regent High School
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04096090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047675
IRS990/FeesForServicesAccountingGrp/TotalAmt047675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLegalGrp/TotalAmt036000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0725709
IRS990/FeesForServicesManagementGrp/TotalAmt0725709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0453405
IRS990/FeesForServicesOtherGrp/TotalAmt0453405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannette Pellot Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Adrienne Hatten
IRS990/Form990PartVIISectionAGrp/PersonNm2Kayla Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Whitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Sanzotta
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0666977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04451210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0160263
IRS990/InterestGrp/TotalAmt0160263
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933797
IRS990/LandBldgEquipCostOrOtherBssAmt03322665
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in traditional school settings and have decided to drop out of the school system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01369818
IRS990/NetAssetsOrFundBalancesEOYAmt01571291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571291
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235553
IRS990/OccupancyGrp/TotalAmt0235553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01064999
IRS990/OtherAssetsTotalGrp/EOYAmt0813328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136974
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1214322
IRS990/OtherExpensesGrp/ProgramServicesAmt249816
IRS990/OtherExpensesGrp/TotalAmt0117647
IRS990/OtherExpensesGrp/TotalAmt1214322
IRS990/OtherExpensesGrp/TotalAmt249816
IRS990/OtherLiabilitiesGrp/BOYAmt04416489
IRS990/OtherLiabilitiesGrp/EOYAmt04318610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757185
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04184709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02184947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038970
IRS990/PYSalariesCompEmpBnftPaidAmt01960792
IRS990/PYTotalExpensesAmt04145739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184709
IRS990/ReconcilationRevenueExpnssAmt0201473
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/RevenueAmt04451210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02180941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04249737
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619773
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0622099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1523622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0300070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11793762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4227041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non-Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04451210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0813328
IRS990ScheduleD/TotalExpensesPerForm990Amt04249737
IRS990ScheduleD/TotalLiabilityAmt04318610
IRS990ScheduleD/TotalRevenuePerForm990Amt04451210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04451210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04249737
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website and in distributions for students and families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, for certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4All other professional and technical services provided.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.