Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2022 • EIN 27-1967501

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization Profile
1634 Minnesota AvenueColumbus, OH 43211

(614) 252-4656

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2022 filings • 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.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$550

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$969,707

Up $462,007 (+91%) from 2021

Net Assets

Up

-$517,926

Up $193,556 (+27%) from 2021

Liabilities

Up

$1,487,633

Up $268,451 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$1,069,975

Up $38,231 (+3.7%) from 2021

Expenses

Down

$876,419

Down $10,027 (-1.1%) from 2021

Net Income

Up

$193,556

Up $48,258 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2022

Assets$969,707
Liabilities$1,487,633
Net Assets-$517,926
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$1,069,975
Expenses$876,419
Net Income$193,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,069,975
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$56,969$530,889▲ $473,920
Cash and Non-Interest-Bearing Accounts$43,297$151,302▲ $108,005
Accounts Receivable$74,851$26,316▼ $48,535
Pledges and Grants Receivable$67,448$16,261▼ $51,187
Prepaid Expenses and Deferred Charges$7,000--
Total Assets$507,700$969,707▲ $462,007
Other Assets Total$258,135$244,939▼ $13,196
Liabilities
Other Liabilities$996,053$1,308,308▲ $312,255
Accounts Payable and Accrued Expenses$223,129$179,325▼ $43,804
Total Liabilities$1,219,182$1,487,633▲ $268,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-711,482$-517,926▲ $193,556
Total Net Assets Fund Balance$-711,482$-517,926▲ $193,556
Total Liabilities and Net Assets / Fund Balance$507,700$969,707▲ $462,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,113$61,264$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,117$8,883$0
Leasehold Improvements$8,659$15,320$0
Other Assets Org$34,681--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Christopher GawronskiBoard Member$550$550
Anthony ForteBoard Chairman$500$500
Kimberly GibsonBoard Vice Chairwoman$500$500
Desmond BryantBoard Member$300$300
Jonathan LaudenBoard Member$300$300
Raymond Hutson JrBoard Member$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$656,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,069,975
Change in Net Assets
$193,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,069,975
Total Revenue per Form 990
$1,069,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,753
Salaries, Compensation, and Employee Benefits$250,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,204--$320,204
Fees for Services Management$137,504--$137,504
Fees for Services Other$95,183--$95,183
Depreciation Depletion$77,457--$77,457
Other Expenses$50,649$0$0$50,649
Interest$38,660--$38,660
Fees for Services Accounting$30,439--$30,439
Occupancy$18,266--$18,266
Advertising$13,471--$13,471
Insurance$4,156--$4,156
Fees for Services Legal-$24-$24
Other Employee Benefits$-69,538--$-69,538
Total Functional Expenses$861,657$14,762$0$876,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,419
Total Expenses per Audited Statements$876,419
Total Expenses per Form 990$876,419
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
Current Portion Of Lease Liability$460,888
Deferred Inflows of Resources - Pension$357,475
Net Pension Liability$270,569
Deferred Inflows of Resources - OPEB$107,181
Edison Note$65,894
Net OPEB Liability$46,301
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 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 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
1634 Minnesota Avenue, Columbus, OH 43211
Doing Business As
The Road to Success Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2023-02-17

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 434 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01732124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05358490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05358490
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01732124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745893
IRS990ScheduleA/Total509Grp/TotalAmt05358490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01732124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05358490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876419
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015320
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234681
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/Amt065894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4357475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5107181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Edison Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion Of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244939
IRS990ScheduleD/TotalExpensesPerForm990Amt0876419
IRS990ScheduleD/TotalLiabilityAmt01308308
IRS990ScheduleD/TotalRevenuePerForm990Amt01069975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876419
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 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 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507700
IRS990/TotalAssetsEOYAmt0969707
IRS990/TotalAssetsGrp/BOYAmt0507700
IRS990/TotalAssetsGrp/EOYAmt0969707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01069975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219182
IRS990/TotalLiabilitiesEOYAmt01487633
IRS990/TotalLiabilitiesGrp/BOYAmt01219182
IRS990/TotalLiabilitiesGrp/EOYAmt01487633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-711482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-517926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0861657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969707
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,707
Liabilities
$1,487,633
Net assets
-$517,926
Revenue
$1,069,975
Expenses
$876,419
Net income
$193,556
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