Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2024 • EIN 27-1967501

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,265,310

Up $162,287 (+15%) from 2023

Net Assets

Up

-$167,218

Up $91,293 (+35%) from 2023

Liabilities

Up

$1,432,528

Up $70,994 (+5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$1,332,369

Up $34,300 (+2.6%) from 2023

Expenses

Up

$1,241,076

Up $202,422 (+19%) from 2023

Net Income

Down

$91,293

Down $168,122 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$1,265,310
Liabilities$1,432,528
Net Assets-$167,218
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$1,332,369
Expenses$1,241,076
Net Income$91,293
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,332,369
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$526,950$441,299▼ $85,651
Cash and Non-Interest-Bearing Accounts$151,296$337,747▲ $186,451
Accounts Receivable$16,418$18,686▲ $2,268
Pledges and Grants Receivable$131,604$12,382▼ $119,222
Total Assets$1,103,023$1,265,310▲ $162,287
Other Assets Total$276,755$455,196▲ $178,441
Liabilities
Other Liabilities$1,167,030$1,277,326▲ $110,296
Accounts Payable and Accrued Expenses$194,504$155,202▼ $39,302
Total Liabilities$1,361,534$1,432,528▲ $70,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-258,511$-167,218▲ $91,293
Total Net Assets Fund Balance$-258,511$-167,218▲ $91,293
Total Liabilities and Net Assets / Fund Balance$1,103,023$1,265,310▲ $162,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,585$183,792$0
Other Land Buildings$73,715$44,886$0
Land$0-$0
Equipment$-1$23,980$0
Leasehold Improvements$0$0$0
Other Assets Org$86,215--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$400$400
Kimberly GibsonBoard Vice Chairwoman$400$400
Christopher GawronskiBoard Member$350$350
Terrance LawrenceBoard Member$300$300
Raymond Hutson JrBoard Member$200$200
Desmond BryantBoard Member$150$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$885,763
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,332,369
Change in Net Assets
$91,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,332,369
Total Revenue per Form 990
$1,332,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,060
Salaries, Compensation, and Employee Benefits$570,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,857--$479,857
Fees for Services Management$157,276--$157,276
Fees for Services Other$122,728--$122,728
Other Employee Benefits$90,159--$90,159
Depreciation Depletion$85,650--$85,650
Other Expenses$50,943$0$0$50,943
Interest$35,104--$35,104
Fees for Services Accounting$31,680--$31,680
Advertising$30,611--$30,611
Occupancy$26,569--$26,569
Insurance$7,360--$7,360
All Other Expenses$1,806--$1,806
Fees for Services Legal-$24-$24
Total Functional Expenses$1,214,562$26,514$0$1,241,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,076
Total Expenses per Audited Statements$1,241,076
Total Expenses per Form 990$1,241,076
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$659,590
Non Current Portion of Lease Liability$359,038
Deferred Inflows of Resources - OPEB$105,735
Deferred Inflows of Resources - Pension$78,515
Net OPEB Liability$74,448
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 the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and”

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
2025-03-03

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 431 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/CurrentTaxYearMinus1YearAmt01298069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01732124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06464281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06464281
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01298069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01732124
IRS990ScheduleA/Total509Grp/TotalAmt06464281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01298069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01732124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06464281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241076
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/BookValueAmt036129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286215
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/BookValueAmt073715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044886
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0118601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4105735
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/RevenueSubtotalAmt01332369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455196
IRS990ScheduleD/TotalExpensesPerForm990Amt01241076
IRS990ScheduleD/TotalLiabilityAmt01277326
IRS990ScheduleD/TotalRevenuePerForm990Amt01332369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241076
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 the Board of Director's legal counsel for review. Once completed, it is then provided to the Board President for review and
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/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/TotalAssetsBOYAmt01103023
IRS990/TotalAssetsEOYAmt01265310
IRS990/TotalAssetsGrp/BOYAmt01103023
IRS990/TotalAssetsGrp/EOYAmt01265310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01332369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361534
IRS990/TotalLiabilitiesEOYAmt01432528
IRS990/TotalLiabilitiesGrp/BOYAmt01361534
IRS990/TotalLiabilitiesGrp/EOYAmt01432528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01214562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265310
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,310
Liabilities
$1,432,528
Net assets
-$167,218
Revenue
$1,332,369
Expenses
$1,241,076
Net income
$91,293
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