Civic Intelligence

Eastern Cleveland Drop Back In

990 • Fiscal year 2020 • EIN 27-1967376

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

4877 Pearl RoadCleveland, OH 44109

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,375

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,656,864

Up $463,640 (+39%) from 2019

Net Assets

Up

$244,840

Up $461,263 (+213%) from 2019

Liabilities

Up

$1,412,024

Up $2,377 (+0.2%) from 2019

Revenue

Up

$2,585,234

Up $806,573 (+45%) from 2019

Expenses

Up

$2,123,971

Up $468,774 (+28%) from 2019

Net Income

Up

$461,263

Up $337,799 (+274%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $41,670Liabilities 2014: $41,670Net Assets 2014: $02014Assets 2015: $60,928Liabilities 2015: $510,052Net Assets 2015: -$449,1242015Assets 2016: $357,112Liabilities 2016: $918,175Net Assets 2016: -$561,0632016Assets 2017: $697,584Liabilities 2017: $1,188,640Net Assets 2017: -$491,0562017Assets 2018: $1,310,282Liabilities 2018: $1,650,169Net Assets 2018: -$339,8872018Assets 2019: $1,193,224Liabilities 2019: $1,409,647Net Assets 2019: -$216,4232019Assets 2020: $1,656,864Liabilities 2020: $1,412,024Net Assets 2020: $244,8402020Assets 2021: $2,751,543Liabilities 2021: $2,151,082Net Assets 2021: $600,4612021Assets 2022: $7,363,159Liabilities 2022: $6,317,430Net Assets 2022: $1,045,7292022Assets 2023: $8,522,633Liabilities 2023: $7,524,922Net Assets 2023: $997,7112023Assets 2024: $10,997,777Liabilities 2024: $9,021,077Net Assets 2024: $1,976,7002024

Highlighted filing

2020

Assets$1,656,864
Liabilities$1,412,024
Net Assets$244,840

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $900,115Expenses 2014: $900,115Net Income 2014: $02014Revenue 2015: $764,276Expenses 2015: $764,276Net Income 2015: $02015Revenue 2016: $817,925Expenses 2016: $929,864Net Income 2016: -$111,9392016Revenue 2017: $1,325,039Expenses 2017: $1,255,032Net Income 2017: $70,0072017Revenue 2018: $1,682,616Expenses 2018: $1,396,610Net Income 2018: $286,0062018Revenue 2019: $1,778,661Expenses 2019: $1,655,197Net Income 2019: $123,4642019Revenue 2020: $2,585,234Expenses 2020: $2,123,971Net Income 2020: $461,2632020Revenue 2021: $3,363,963Expenses 2021: $3,008,342Net Income 2021: $355,6212021Revenue 2022: $4,998,130Expenses 2022: $4,552,862Net Income 2022: $445,2682022Revenue 2023: $5,739,731Expenses 2023: $5,787,749Net Income 2023: -$48,0182023Revenue 2024: $7,989,348Expenses 2024: $7,010,359Net Income 2024: $978,9892024

Highlighted filing

2020

Revenue$2,585,234
Expenses$2,123,971
Net Income$461,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,585,234
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 in a traditional school setting and have decided to drop out of the school system.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,789$867,326▲ $517,537
Pledges and Grants Receivable$6,388$84,985▲ $78,597
Land, Buildings, and Equipment, Net$7,752$34,857▲ $27,105
Accounts Receivable$7,601$31,592▲ $23,991
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Total Assets$1,193,224$1,656,864▲ $463,640
Other Assets Total$801,694$618,104▼ $183,590
Liabilities
Other Liabilities$1,323,048$1,288,519▼ $34,529
Accounts Payable and Accrued Expenses$86,599$123,505▲ $36,906
Total Liabilities$1,409,647$1,412,024▲ $2,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-216,423$244,840▲ $461,263
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-216,423$244,840▲ $461,263
Total Liabilities and Net Assets / Fund Balance$1,193,224$1,656,864▲ $463,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$33,290$124,440$0
Leasehold Improvements$1,567$30,386$0
Other Assets Org$71,790--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kayla GriffinBoard Member$1,375$1,375
Dr Adrienne HattenBoard Member$1,250$1,250
Jeannette Pellot AyalaBoard Member$1,225$1,225
Peter WhittBoard Member$1,125$1,125
Gina EatonBoard Member$1,000$1,000
Danny ThomasBoard Member$950$950
Kim ThomasBoard President$700$700
Mark SanzottaBoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducational ManagementN Cleveland Massillon Rd, Fairlawn, OH 44334$1,208,645
Pearl PropertyRent575 Delaware Ave, Akron, OH 44303$163,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,585,234
Change in Net Assets
$461,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,585,234
Total Revenue per Form 990
$2,585,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,000
Salaries, Compensation, and Employee Benefits$970,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,152--$736,152
Fees for Services Management$432,095--$432,095
Occupancy$252,613--$252,613
Other Employee Benefits$234,819--$234,819
All Other Expenses$66,281--$66,281
Other Expenses$66,281$0$0$66,281
Fees for Services Other$48,641--$48,641
Advertising$43,012--$43,012
Fees for Services Accounting$38,939--$38,939
Fees for Services Legal-$30,000-$30,000
Depreciation Depletion$9,084--$9,084
Total Functional Expenses$2,030,499$93,472$0$2,123,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,971
Total Expenses per Audited Statements$2,123,971
Total Expenses per Form 990$2,123,971
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$909,354
Deferred Inflows of Resources - OPEB$184,578
Deferred Inflows of Resources - Pension$101,568
Net OPEB Liability$93,019
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, to manage 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 then 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
Eastern Cleveland Drop Back in
EIN
27-1967376
Phone
3305150572
Address
4877 Pearl Road, Cleveland, OH 44109
Doing Business As
Old Brook High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2021-02-17

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 448 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/BOYAmt086599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123505
IRS990/AccountsReceivableGrp/BOYAmt07601
IRS990/AccountsReceivableGrp/EOYAmt031592
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 a traditional school setting and have decided to drop out of the school system.
IRS990/AdvertisingGrp/ProgramServicesAmt043012
IRS990/AdvertisingGrp/TotalAmt043012
IRS990/AllOtherContributionsAmt02585234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066281
IRS990/AllOtherExpensesGrp/TotalAmt066281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04877 Pearl Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349789
IRS990/CashNonInterestBearingGrp/EOYAmt0867326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01208645
IRS990/ContractorCompensationGrp/CompensationAmt1163950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0N 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/BusinessNameLine1Txt0Oakmont Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Pearl Property
IRS990/ContractorCompensationGrp/ServicesDesc0Educational Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02585234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01153000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0461263
IRS990/CYSalariesCompEmpBnftPaidAmt0970971
IRS990/CYTotalExpensesAmt02123971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02585234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09084
IRS990/DepreciationDepletionGrp/TotalAmt09084
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/BusinessNameLine1Txt0Old Brook High School
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02030499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038939
IRS990/FeesForServicesAccountingGrp/TotalAmt038939
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0432095
IRS990/FeesForServicesManagementGrp/TotalAmt0432095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048641
IRS990/FeesForServicesOtherGrp/TotalAmt048641
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kayla Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Adrienne Hatten
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeannette Pellot Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Whitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm5Danny Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Sanzotta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0406751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02585234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034857
IRS990/LandBldgEquipCostOrOtherBssAmt0189683
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 in a traditional school setting and have decided to drop out of the school system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-216423
IRS990/NetAssetsOrFundBalancesEOYAmt0244840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-216423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244840
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252613
IRS990/OccupancyGrp/TotalAmt0252613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801694
IRS990/OtherAssetsTotalGrp/EOYAmt0618104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234819
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/ManagementAndGeneralAmt063472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1102582
IRS990/OtherExpensesGrp/ProgramServicesAmt266281
IRS990/OtherExpensesGrp/TotalAmt063472
IRS990/OtherExpensesGrp/TotalAmt1102582
IRS990/OtherExpensesGrp/TotalAmt266281
IRS990/OtherLiabilitiesGrp/BOYAmt01323048
IRS990/OtherLiabilitiesGrp/EOYAmt01288519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736152
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0957726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123464
IRS990/PYSalariesCompEmpBnftPaidAmt0697471
IRS990/PYTotalExpensesAmt01655197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778661
IRS990/ReconcilationRevenueExpnssAmt0461263
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/RevenueAmt02585234
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02585234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01778661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01682616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01325039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08189475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08189475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02585234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01682616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817925
IRS990ScheduleA/Total509Grp/TotalAmt08189475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01778661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01682616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08189475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123971
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030386
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1496490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271790
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/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0909354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02585234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618104
IRS990ScheduleD/TotalExpensesPerForm990Amt02123971
IRS990ScheduleD/TotalLiabilityAmt01288519
IRS990ScheduleD/TotalRevenuePerForm990Amt02585234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02585234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, to manage 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 then 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01193224
IRS990/TotalAssetsEOYAmt01656864
IRS990/TotalAssetsGrp/BOYAmt01193224
IRS990/TotalAssetsGrp/EOYAmt01656864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02585234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02030499
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409647
IRS990/TotalLiabilitiesEOYAmt01412024
IRS990/TotalLiabilitiesGrp/BOYAmt01409647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings