Civic Intelligence

South Columbus Drop Back In

990 • Fiscal year 2022 • EIN 27-1967564

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization Profile
840 W State StreetColumbus, OH 43226

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.72x

Higher debt load relative to revenue than 91% 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

$1,500

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

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,355,007

Up $1,745,913 (+287%) from 2021

Net Assets

Up

-$482,053

Up $302,694 (+39%) from 2021

Liabilities

Up

$2,837,060

Up $1,443,219 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$1,646,998

Up $830,465 (+102%) from 2021

Expenses

Down

$1,344,304

Down $12,971 (-1.0%) from 2021

Net Income

Up

$302,694

Up $843,436 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $8,063Liabilities 2014: $8,063Net Assets 2014: $02014Assets 2015: $16,076Liabilities 2015: $75,100Net Assets 2015: -$59,0242015Assets 2016: $252,115Liabilities 2016: $538,351Net Assets 2016: -$286,2362016Assets 2017: $812,951Liabilities 2017: $1,208,990Net Assets 2017: -$396,0392017Assets 2018: $958,077Liabilities 2018: $1,361,990Net Assets 2018: -$403,9132018Assets 2019: $944,386Liabilities 2019: $1,276,778Net Assets 2019: -$332,3922019Assets 2020: $980,354Liabilities 2020: $1,224,359Net Assets 2020: -$244,0052020Assets 2021: $609,094Liabilities 2021: $1,393,841Net Assets 2021: -$784,7472021Assets 2022: $2,355,007Liabilities 2022: $2,837,060Net Assets 2022: -$482,0532022Assets 2023: $2,781,857Liabilities 2023: $2,871,735Net Assets 2023: -$89,8782023Assets 2024: $3,268,243Liabilities 2024: $2,829,444Net Assets 2024: $438,7992024Assets 2025: $3,420,837Liabilities 2025: $2,839,180Net Assets 2025: $581,6572025

Highlighted filing

2022

Assets$2,355,007
Liabilities$2,837,060
Net Assets-$482,053
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $71,163Expenses 2014: $71,163Net Income 2014: $02014Revenue 2015: $317,408Expenses 2015: $317,408Net Income 2015: $02015Revenue 2016: $681,089Expenses 2016: $967,325Net Income 2016: -$286,2362016Revenue 2017: $1,390,312Expenses 2017: $1,500,115Net Income 2017: -$109,8032017Revenue 2018: $1,560,693Expenses 2018: $1,423,429Net Income 2018: $137,2642018Revenue 2019: $1,754,257Expenses 2019: $1,682,736Net Income 2019: $71,5212019Revenue 2020: $2,065,777Expenses 2020: $1,977,390Net Income 2020: $88,3872020Revenue 2021: $816,533Expenses 2021: $1,357,275Net Income 2021: -$540,7422021Revenue 2022: $1,646,998Expenses 2022: $1,344,304Net Income 2022: $302,6942022Revenue 2023: $2,032,674Expenses 2023: $1,640,499Net Income 2023: $392,1752023Revenue 2024: $2,333,183Expenses 2024: $1,804,506Net Income 2024: $528,6772024Revenue 2025: $2,058,845Expenses 2025: $1,915,987Net Income 2025: $142,8582025

Highlighted filing

2022

Revenue$1,646,998
Expenses$1,344,304
Net Income$302,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,646,998
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$27,958$1,618,575▲ $1,590,617
Cash and Non-Interest-Bearing Accounts$38,564$340,585▲ $302,021
Pledges and Grants Receivable$11,599$26,784▲ $15,185
Prepaid Expenses and Deferred Charges$13,000$13,000→ $0
Accounts Receivable$26,041$7,531▼ $18,510
Total Assets$609,094$2,355,007▲ $1,745,913
Other Assets Total$491,932$348,532▼ $143,400
Liabilities
Other Liabilities$1,284,947$2,739,664▲ $1,454,717
Accounts Payable and Accrued Expenses$108,894$97,396▼ $11,498
Total Liabilities$1,393,841$2,837,060▲ $1,443,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-784,747$-482,053▲ $302,694
Total Net Assets Fund Balance$-784,747$-482,053▲ $302,694
Total Liabilities and Net Assets / Fund Balance$609,094$2,355,007▲ $1,745,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,890$129,481$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$26,425$0
Leasehold Improvements$74,685$69,724$0
Other Assets Org$86,178--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Christopher GawronskiBoard Member$1,500$1,500
Anthony ForteBoard Chairman$1,375$1,375
Kimberly GibsonBoard Vice Chairwoman$1,375$1,375
Jonathan LaudenBoard Member$1,125$1,125
Desmond BryantBoard Member$1,000$1,000
Raymond Hutson JrBoard Member$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$843,627
840 W State Street LLCRent481 N Cleveland Massillon Rd, Akron, OH 44333$157,948
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,646,998
Change in Net Assets
$302,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,646,998
Total Revenue per Form 990
$1,646,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,792
Salaries, Compensation, and Employee Benefits$485,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,979--$437,979
Fees for Services Management$211,551--$211,551
Interest$121,038--$121,038
Fees for Services Other$86,141--$86,141
Depreciation Depletion$82,754--$82,754
Occupancy$77,702--$77,702
Other Expenses$63,694$0$0$63,694
Other Employee Benefits$47,533--$47,533
Fees for Services Legal-$33,402-$33,402
Fees for Services Accounting$32,377--$32,377
Advertising$23,291--$23,291
Insurance$4,156--$4,156
Total Functional Expenses$1,274,688$69,616$0$1,344,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,304
Total Expenses per Audited Statements$1,344,304
Total Expenses per Form 990$1,344,304
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
Non-Current Portion of Lease Liability$1,612,547
Deferred Inflows of Resources - Pension$599,801
Net Pension Liability$361,274
Deferred Inflows of Resources - OPEB$90,192
Net OPEB Liability$75,850
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 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 approval.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review 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
South Columbus Drop Back in
EIN
27-1967564
Phone
3305150572
Address
840 W State Street, Columbus, OH 43226
Doing Business As
Central High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2023-02-10

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 437 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/BOYAmt0108894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097396
IRS990/AccountsReceivableGrp/BOYAmt026041
IRS990/AccountsReceivableGrp/EOYAmt07531
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/ProgramServicesAmt023291
IRS990/AdvertisingGrp/TotalAmt023291
IRS990/AllOtherContributionsAmt01646998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 W State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038564
IRS990/CashNonInterestBearingGrp/EOYAmt0340585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157948
IRS990/ContractorCompensationGrp/CompensationAmt1843627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11462 Brittain Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144310
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0840 W State Street LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Fusion Ohio LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01646998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0858792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0302694
IRS990/CYSalariesCompEmpBnftPaidAmt0485512
IRS990/CYTotalExpensesAmt01344304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01646998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082754
IRS990/DepreciationDepletionGrp/TotalAmt082754
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 students' schedules, life circumstances and learning needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Central High School
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01274688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032377
IRS990/FeesForServicesAccountingGrp/TotalAmt032377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033402
IRS990/FeesForServicesLegalGrp/TotalAmt033402
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0211551
IRS990/FeesForServicesManagementGrp/TotalAmt0211551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086141
IRS990/FeesForServicesOtherGrp/TotalAmt086141
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
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/PersonNm3Jonathan Lauden
IRS990/Form990PartVIISectionAGrp/PersonNm4Desmond Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymond Hutson Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5875
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/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0320215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01646998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04156
IRS990/InsuranceGrp/TotalAmt04156
IRS990/InterestGrp/ProgramServicesAmt0121038
IRS990/InterestGrp/TotalAmt0121038
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618575
IRS990/LandBldgEquipCostOrOtherBssAmt01844205
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/NetAssetsOrFundBalancesBOYAmt0-784747
IRS990/NetAssetsOrFundBalancesEOYAmt0-482053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-784747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-482053
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077702
IRS990/OccupancyGrp/TotalAmt077702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491932
IRS990/OtherAssetsTotalGrp/EOYAmt0348532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047533
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/ManagementAndGeneralAmt036214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt186472
IRS990/OtherExpensesGrp/ProgramServicesAmt263694
IRS990/OtherExpensesGrp/TotalAmt036214
IRS990/OtherExpensesGrp/TotalAmt186472
IRS990/OtherExpensesGrp/TotalAmt263694
IRS990/OtherLiabilitiesGrp/BOYAmt01284947
IRS990/OtherLiabilitiesGrp/EOYAmt02739664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437979
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0651841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-540742
IRS990/PYSalariesCompEmpBnftPaidAmt0705434
IRS990/PYTotalExpensesAmt01357275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816533
IRS990/ReconcilationRevenueExpnssAmt0302694
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/RevenueAmt01646998
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01754257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07844258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07844258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01646998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02065777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560693
IRS990ScheduleA/Total509Grp/TotalAmt07844258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02065777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07844258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129481
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01673371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344304
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286178
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/Amt01612547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3599801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt490192
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/RevenueSubtotalAmt01646998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348532
IRS990ScheduleD/TotalExpensesPerForm990Amt01344304
IRS990ScheduleD/TotalLiabilityAmt02739664
IRS990ScheduleD/TotalRevenuePerForm990Amt01646998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Fusion Ohio LLC, to provide certain operational 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 approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review 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/TotalAssetsBOYAmt0609094
IRS990/TotalAssetsEOYAmt02355007
IRS990/TotalAssetsGrp/BOYAmt0609094
IRS990/TotalAssetsGrp/EOYAmt02355007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01646998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393841
IRS990/TotalLiabilitiesEOYAmt02837060
IRS990/TotalLiabilitiesGrp/BOYAmt01393841
IRS990/TotalLiabilitiesGrp/EOYAmt02837060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-784747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-482053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01274688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,355,007
Liabilities
$2,837,060
Net assets
-$482,053
Revenue
$1,646,998
Expenses
$1,344,304
Net income
$302,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$2.84$0.58$2.06$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.83$0.44$2.33$1.80$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.87$0.09$2.03$1.64$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.84$0.48$1.65$1.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.39$0.78$0.82$1.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.22$0.24$2.07$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.28$0.33$1.75$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.36$0.40$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.21$0.40$1.39$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.54$0.29$0.68$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.07$0.00