Civic Intelligence

North Columbus Drop Back In

EIN 27-1967501 • 501(c)3 • Columbus, 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 a traditional school setting and have decided to drop out of the school system.

840 West State StreetColumbus, OH 43226
Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M 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

91%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,491,261

Up $225,951 (+18%) from 2024

Liabilities

Up

$1,595,120

Up $162,592 (+11%) from 2024

Net Assets

Up

-$103,859

Up $63,359 (+38%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$1,349,136

Up $16,767 (+1.3%) from 2024

Expenses

Up

$1,285,777

Up $44,701 (+3.6%) from 2024

Net Income

Down

$63,359

Down $27,934 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $334,289Liabilities 2017: $2,176,878Net Assets 2017: -$1,842,5892017Assets 2018: $359,686Liabilities 2018: $2,218,538Net Assets 2018: -$1,858,8522018Assets 2019: $219,318Liabilities 2019: $1,935,091Net Assets 2019: -$1,715,7732019Assets 2020: $248,187Liabilities 2020: $1,104,967Net Assets 2020: -$856,7802020Assets 2021: $507,700Liabilities 2021: $1,219,182Net Assets 2021: -$711,4822021Assets 2022: $969,707Liabilities 2022: $1,487,633Net Assets 2022: -$517,9262022Assets 2023: $1,103,023Liabilities 2023: $1,361,534Net Assets 2023: -$258,5112023Assets 2024: $1,265,310Liabilities 2024: $1,432,528Net Assets 2024: -$167,2182024Assets 2025: $1,491,261Liabilities 2025: $1,595,120Net Assets 2025: -$103,8592025

Highlighted filing

2025

Assets$1,491,261
Liabilities$1,595,120
Net Assets-$103,859
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $715,845Expenses 2017: $993,163Net Income 2017: -$277,3182017Revenue 2018: $745,893Expenses 2018: $513,187Net Income 2018: $232,7062018Revenue 2019: $778,754Expenses 2019: $635,675Net Income 2019: $143,0792019Revenue 2020: $1,732,124Expenses 2020: $873,131Net Income 2020: $858,9932020Revenue 2021: $1,031,744Expenses 2021: $886,446Net Income 2021: $145,2982021Revenue 2022: $1,069,975Expenses 2022: $876,419Net Income 2022: $193,5562022Revenue 2023: $1,298,069Expenses 2023: $1,038,654Net Income 2023: $259,4152023Revenue 2024: $1,332,369Expenses 2024: $1,241,076Net Income 2024: $91,2932024Revenue 2025: $1,349,136Expenses 2025: $1,285,777Net Income 2025: $63,3592025

Highlighted filing

2025

Revenue$1,349,136
Expenses$1,285,777
Net Income$63,359
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,491,261
Liabilities
$1,595,120
Net assets
-$103,859
Revenue
$1,349,136
Expenses
$1,285,777
Net income
$63,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.60$0.10$1.35$1.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.17$1.33$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.36$0.26$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.49$0.52$1.07$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$1.22$0.71$1.03$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.10$0.86$1.73$0.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.94$1.72$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.22$1.86$0.75$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$2.18$1.84$0.72$0.99$0.28
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
$1,349,136
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 a traditional school setting and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,299$754,728▲ $313,429
Cash and Non-Interest-Bearing Accounts$337,747$296,649▼ $41,098
Accounts Receivable$18,686$15,939▼ $2,747
Prepaid Expenses and Deferred Charges-$13,500-
Pledges and Grants Receivable$12,382--
Total Assets$1,265,310$1,491,261▲ $225,951
Other Assets Total$455,196$410,445▼ $44,751
Liabilities
Other Liabilities$1,277,326$1,437,100▲ $159,774
Accounts Payable and Accrued Expenses$155,202$158,020▲ $2,818
Total Liabilities$1,432,528$1,595,120▲ $162,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-167,218$-103,859▲ $63,359
Total Net Assets Fund Balance$-167,218$-103,859▲ $63,359
Total Liabilities and Net Assets / Fund Balance$1,265,310$1,491,261▲ $225,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,747$4,598$0
Other Land Buildings$27,236$24,758$0
Land$125,750-$0
Equipment$49,995$68,606$0
Leasehold Improvements$0$0$0
Other Assets Org$89,556--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Christopher GawronskiBoard Member$550$550
Anthony ForteBoard Chairman$500$500
Kimberly GibsonBoard Vice Chairwoman$500$500
Desmond BryantBoard Member$450$450
Terrance LawrenceBoard Member$400$400
Kimberly ConnellBoard Member$350$350

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$924,780
Globe Services USAProfessional Services4660 Kenny Road, Columbus, OH 43220$125,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,349,136
Change in Net Assets
$63,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,349,136
Total Revenue per Form 990
$1,349,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,560
Salaries, Compensation, and Employee Benefits$566,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,139--$521,139
Fees for Services Management$172,498--$172,498
Fees for Services Other$129,731--$129,731
Depreciation Depletion$85,256--$85,256
Other Expenses$52,038$0$0$52,038
Other Employee Benefits$45,078--$45,078
Advertising$43,297--$43,297
Fees for Services Accounting$32,075--$32,075
Interest$31,046--$31,046
Occupancy$21,561--$21,561
Insurance$6,862--$6,862
All Other Expenses$3,490--$3,490
Fees for Services Legal-$1,023-$1,023
Total Functional Expenses$1,255,821$29,956$0$1,285,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,777
Total Expenses per Audited Statements$1,285,777
Total Expenses per Form 990$1,285,777
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$645,589
Non-Current Portion of Lease Liability$518,485
Deferred Inflows of Resources - OPEB$112,357
Deferred Inflows of Resources - Pension$104,606
Net OPEB Liability$56,063
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, Fusion Ohio LLC, to provide certain operational functions and management services.”

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 Director's legal counsel for review. Once completed, it is signed and submitted by the Treasurer.”

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
North Columbus Drop Back in
EIN
27-1967501
Phone
6142524656
Address
840 West State Street, Columbus, OH 43226
Doing Business As
The Road to Success Academy

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
6
Independent Board Members
6
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 461 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/BOYAmt0155202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158020
IRS990/AccountsReceivableGrp/BOYAmt018686
IRS990/AccountsReceivableGrp/EOYAmt015939
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/ProgramServicesAmt043297
IRS990/AdvertisingGrp/TotalAmt043297
IRS990/AllOtherContributionsAmt01349136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03490
IRS990/AllOtherExpensesGrp/TotalAmt03490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dave Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01634 Minnesota Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0337747
IRS990/CashNonInterestBearingGrp/EOYAmt0296649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0924780
IRS990/ContractorCompensationGrp/CompensationAmt1125250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01462 Brittain Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14660 Kenny Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Fusion Ohio LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Globe Services USA
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01349136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0719560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063359
IRS990/CYSalariesCompEmpBnftPaidAmt0566217
IRS990/CYTotalExpensesAmt01285777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085256
IRS990/DepreciationDepletionGrp/TotalAmt085256
IRS990/Desc0The School delivers and 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 students' schedules, life circumstances and learning needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Road to Success Academy
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01255821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032075
IRS990/FeesForServicesAccountingGrp/TotalAmt032075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01023
IRS990/FeesForServicesLegalGrp/TotalAmt01023
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0172498
IRS990/FeesForServicesManagementGrp/TotalAmt0172498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129731
IRS990/FeesForServicesOtherGrp/TotalAmt0129731
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/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Gawronski
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Forte
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm3Desmond Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm4Terrance Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Connell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board 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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0293871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01349136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06862
IRS990/InsuranceGrp/TotalAmt06862
IRS990/InterestGrp/ProgramServicesAmt031046
IRS990/InterestGrp/TotalAmt031046
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754728
IRS990/LandBldgEquipCostOrOtherBssAmt0852690
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 a traditional school setting and have decided to drop out of the school system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-167218
IRS990/NetAssetsOrFundBalancesEOYAmt0-103859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-167218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-103859
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021561
IRS990/OccupancyGrp/TotalAmt021561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455196
IRS990/OtherAssetsTotalGrp/EOYAmt0410445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045078
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/ManagementAndGeneralAmt028933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1111750
IRS990/OtherExpensesGrp/ProgramServicesAmt252038
IRS990/OtherExpensesGrp/TotalAmt028933
IRS990/OtherExpensesGrp/TotalAmt1111750
IRS990/OtherExpensesGrp/TotalAmt252038
IRS990/OtherLiabilitiesGrp/BOYAmt01277326
IRS990/OtherLiabilitiesGrp/EOYAmt01437100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521139
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0671060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091293
IRS990/PYSalariesCompEmpBnftPaidAmt0570016
IRS990/PYTotalExpensesAmt01241076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332369
IRS990/ReconcilationRevenueExpnssAmt063359
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/RevenueAmt01349136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01349136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01332369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01298069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06081293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06081293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031744
IRS990ScheduleA/Total509Grp/TotalAmt06081293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06081293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0556345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285777
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289556
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/BookValueAmt027236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4112357
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/RevenueSubtotalAmt01349136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410445
IRS990ScheduleD/TotalExpensesPerForm990Amt01285777
IRS990ScheduleD/TotalLiabilityAmt01437100
IRS990ScheduleD/TotalRevenuePerForm990Amt01349136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285777
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Fusion Ohio LLC, to provide certain operational functions and management services.
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 Director's legal counsel for review. Once completed, it is signed and submitted by the Treasurer.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265310
IRS990/TotalAssetsEOYAmt01491261
IRS990/TotalAssetsGrp/BOYAmt01265310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.