Civic Intelligence

Central Cleveland Drop Back In

990 • Fiscal year 2017 • EIN 27-1967160

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profile
5806 Broadway AvenueCleveland, OH 44127

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,605

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$353,047

Up $85,919 (+32%) from 2016

Net Assets

Up

-$879,044

Up $55,037 (+5.9%) from 2016

Liabilities

Up

$1,232,091

Up $30,882 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$1,418,799

Up $687,660 (+94%) from 2016

Expenses

Up

$1,363,762

Up $402,846 (+42%) from 2016

Net Income

Up

$55,037

Up $284,814 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$353,047
Liabilities$1,232,091
Net Assets-$879,044
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,418,799
Expenses$1,363,762
Net Income$55,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,418,799
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
Land, Buildings, and Equipment, Net$101,476$66,260▼ $35,216
Cash and Non-Interest-Bearing Accounts$35,311$25,971▼ $9,340
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Accounts Receivable$7,262$18,360▲ $11,098
Pledges and Grants Receivable$60,671$10,174▼ $50,497
Total Assets$267,128$353,047▲ $85,919
Other Assets Total$42,408$212,282▲ $169,874
Liabilities
Other Liabilities$835,001$838,091▲ $3,090
Accounts Payable and Accrued Expenses$293,803$351,187▲ $57,384
Unsecured Notes Loans Payable$72,405$42,813▼ $29,592
Total Liabilities$1,201,209$1,232,091▲ $30,882
Net Assets / Fund Balance
Permanently Rstr Net Assets$51,921$36,555▼ $15,366
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-986,002$-915,599▲ $70,403
Total Net Assets Fund Balance$-934,081$-879,044▲ $55,037
Total Liabilities and Net Assets / Fund Balance$267,128$353,047▲ $85,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$57,451$59,466$0
Land$0-$0
Equipment$8,809$17,616$0
Leasehold Improvements$0$0$0
Other Assets Org$212,282--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Mandisa LewisBoard Member$1,605$1,605
Peter WhittBoard Member$1,605$1,605
Kim ThomasBoard President$1,575$1,575
Dr Adrienne HattenBoard Member$1,280$1,280
Mark SanzottaBoard Member$1,075$1,075

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education GroupEducation Management481 N Cleveland Massillon Rd, Fairlawn, OH 44334$682,767
5806 Broadway Properties LLCRent575 Delaware Ave, Akron, OH 44303$214,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,418,799
Change in Net Assets
$55,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,418,799
Total Revenue per Form 990
$1,418,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,758
Salaries, Compensation, and Employee Benefits$429,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,004--$429,004
Occupancy$283,274--$283,274
Fees for Services Management$251,832--$251,832
Depreciation Depletion$48,814--$48,814
Fees for Services Accounting$48,048--$48,048
Fees for Services Other$39,094--$39,094
Advertising$32,502--$32,502
Fees for Services Legal-$30,000-$30,000
Other Expenses$18,647$0$0$18,647
Insurance$17,011--$17,011
All Other Expenses$8,430--$8,430
Interest$8,302--$8,302
Total Functional Expenses$1,294,143$69,619$0$1,363,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,762
Total Expenses per Audited Statements$1,363,762
Total Expenses per Form 990$1,363,762
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$653,246
Deferred Inflows of Resources$184,845
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, 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 the 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 schools 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
2018-01-31

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 425 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/BOYAmt0293803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351187
IRS990/AccountsReceivableGrp/BOYAmt07262
IRS990/AccountsReceivableGrp/EOYAmt018360
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/ProgramServicesAmt032502
IRS990/AdvertisingGrp/TotalAmt032502
IRS990/AllOtherContributionsAmt01418799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08430
IRS990/AllOtherExpensesGrp/TotalAmt08430
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035311
IRS990/CashNonInterestBearingGrp/EOYAmt025971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0682767
IRS990/ContractorCompensationGrp/CompensationAmt1214500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1575 Delaware Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cambridge Education Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt15806 Broadway Properties LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Education Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01418799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0934758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055037
IRS990/CYSalariesCompEmpBnftPaidAmt0429004
IRS990/CYTotalExpensesAmt01363762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048814
IRS990/DepreciationDepletionGrp/TotalAmt048814
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01294143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048048
IRS990/FeesForServicesAccountingGrp/TotalAmt048048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0251832
IRS990/FeesForServicesManagementGrp/TotalAmt0251832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039094
IRS990/FeesForServicesOtherGrp/TotalAmt039094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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/PersonNm0Kim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Mandisa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Whitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Sanzotta
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Adrienne Hatten
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt056928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017011
IRS990/InsuranceGrp/TotalAmt017011
IRS990/InterestGrp/ProgramServicesAmt08302
IRS990/InterestGrp/TotalAmt08302
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066260
IRS990/LandBldgEquipCostOrOtherBssAmt0143342
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/NetAssetsOrFundBalancesBOYAmt0-934081
IRS990/NetAssetsOrFundBalancesEOYAmt0-879044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0283274
IRS990/OccupancyGrp/TotalAmt0283274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042408
IRS990/OtherAssetsTotalGrp/EOYAmt0212282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1109185
IRS990/OtherExpensesGrp/ProgramServicesAmt218647
IRS990/OtherExpensesGrp/TotalAmt039619
IRS990/OtherExpensesGrp/TotalAmt1109185
IRS990/OtherExpensesGrp/TotalAmt218647
IRS990/OtherLiabilitiesGrp/BOYAmt0835001
IRS990/OtherLiabilitiesGrp/EOYAmt0838091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429004
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0711400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-229777
IRS990/PYSalariesCompEmpBnftPaidAmt0249516
IRS990/PYTotalExpensesAmt0960916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731139
IRS990/ReconcilationRevenueExpnssAmt055037
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/RevenueAmt01418799
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There was no other income in 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04539760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0942559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0942559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04539760
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01418799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782312
IRS990ScheduleA/Total509Grp/TotalAmt04539760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01724871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05482319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363762
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059466
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0116917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212282
IRS990ScheduleD/TotalExpensesPerForm990Amt01363762
IRS990ScheduleD/TotalLiabilityAmt0838091
IRS990ScheduleD/TotalRevenuePerForm990Amt01418799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Cambridge Education Group, 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 the 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 schools 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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267128
IRS990/TotalAssetsEOYAmt0353047
IRS990/TotalAssetsGrp/BOYAmt0267128
IRS990/TotalAssetsGrp/EOYAmt0353047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01418799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01201209
IRS990/TotalLiabilitiesEOYAmt01232091
IRS990/TotalLiabilitiesGrp/BOYAmt01201209
IRS990/TotalLiabilitiesGrp/EOYAmt01232091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-934081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-879044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01294143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-986002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-915599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072405
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,047
Liabilities
$1,232,091
Net assets
-$879,044
Revenue
$1,418,799
Expenses
$1,363,762
Net income
$55,037
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