Civic Intelligence

Southern Cleveland Drop Back In

990 • Fiscal year 2015 • EIN 27-1967626

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization Profile
11801 Buckeye RdCleveland, OH 44120

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

100th percentile

14.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$77,168

Up $35,238 (+84%) from 2014

Net Assets

Down

-$1,078,341

Down $1,078,341 from 2014

Liabilities

Up

$1,155,509

Up $1,113,579 (+2656%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$848,165

Down $150,993 (-15%) from 2014

Expenses

Down

$848,165

Down $150,993 (-15%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $41,930Liabilities 2014: $41,930Net Assets 2014: $02014Assets 2015: $77,168Liabilities 2015: $1,155,509Net Assets 2015: -$1,078,3412015Assets 2016: $114,928Liabilities 2016: $1,193,269Net Assets 2016: -$1,078,3412016Assets 2017: $506,762Liabilities 2017: $1,628,007Net Assets 2017: -$1,121,2452017Assets 2018: $570,610Liabilities 2018: $1,570,195Net Assets 2018: -$999,5852018Assets 2019: $461,973Liabilities 2019: $1,374,713Net Assets 2019: -$912,7402019Assets 2020: $253,815Liabilities 2020: $1,109,119Net Assets 2020: -$855,3042020Assets 2021: $179,943Liabilities 2021: $787,040Net Assets 2021: -$607,0972021Assets 2022: $522,648Liabilities 2022: $1,105,587Net Assets 2022: -$582,9392022Assets 2023: $502,396Liabilities 2023: $1,325,378Net Assets 2023: -$822,9822023Assets 2024: $414,631Liabilities 2024: $1,488,775Net Assets 2024: -$1,074,1442024Assets 2025: $531,513Liabilities 2025: $1,661,411Net Assets 2025: -$1,129,8982025

Highlighted filing

2015

Assets$77,168
Liabilities$1,155,509
Net Assets-$1,078,341
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $999,158Expenses 2014: $999,158Net Income 2014: $02014Revenue 2015: $848,165Expenses 2015: $848,165Net Income 2015: $02015Revenue 2016: $1,228,767Expenses 2016: $1,228,767Net Income 2016: $02016Revenue 2017: $1,146,961Expenses 2017: $1,189,865Net Income 2017: -$42,9042017Revenue 2018: $717,517Expenses 2018: $307,833Net Income 2018: $409,6842018Revenue 2019: $471,160Expenses 2019: $384,315Net Income 2019: $86,8452019Revenue 2020: $963Expenses 2020: -$56,473Net Income 2020: $57,4362020Revenue 2021: $673,115Expenses 2021: $424,908Net Income 2021: $248,2072021Revenue 2022: $378,281Expenses 2022: $354,123Net Income 2022: $24,1582022Revenue 2023: $360,767Expenses 2023: $600,810Net Income 2023: -$240,0432023Revenue 2024: $881,930Expenses 2024: $1,133,092Net Income 2024: -$251,1622024Revenue 2025: $1,030,602Expenses 2025: $1,086,356Net Income 2025: -$55,7542025

Highlighted filing

2015

Revenue$848,165
Expenses$848,165
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$848,165
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
Pledges and Grants Receivable$17,342--
Cash and Non-Interest-Bearing Accounts$17,579$15,577▼ $2,002
Accounts Receivable$7,009--
Total Assets$103,670$77,168▼ $26,502
Other Assets Total$61,740$61,591▼ $149
Liabilities
Other Liabilities$1,140,081$1,134,804▼ $5,277
Unsecured Notes Loans Payable$26,492--
Accounts Payable and Accrued Expenses$15,438$20,705▲ $5,267
Total Liabilities$1,182,011$1,155,509▼ $26,502
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,078,341$-1,078,341→ $0
Total Net Assets Fund Balance$-1,078,341$-1,078,341→ $0
Total Liabilities and Net Assets / Fund Balance$103,670$77,168▼ $26,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,591--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James P TrakasBoard President
Aaron BergBoard Member
Courtney PerryBoard Member
Monica WilliamsBoard Member
Sonya BoydBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation Management900 S Gay St, Ste 1000, Knoxville, TN 37902$696,079
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$848,165
Total Revenue per Form 990
$848,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,437
Salaries, Compensation, and Employee Benefits$368,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,140--$275,140
Fees for Services Other$169,295--$169,295
Other Expenses$117,321$0$0$117,321
Other Employee Benefits$93,588--$93,588
Occupancy$68,504--$68,504
Fees for Services Accounting$34,280--$34,280
Fees for Services Legal-$30,000-$30,000
Advertising$18,802--$18,802
Insurance$17,857--$17,857
Travel$1,882--$1,882
Total Functional Expenses$796,669$51,496$0$848,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,165
Total Expenses per Audited Statements$848,165
Total Expenses per Form 990$848,165
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$962,214
Deferred Inflows of Resources$172,590
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 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, Edison Learning Inc, 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 Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Cleveland Drop Back in
EIN
27-1967626
Phone
3305150572
Address
11801 Buckeye Rd, Cleveland, OH 44120
Doing Business As
George V Voinovich Reclamation Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2016-04-14

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other technical and professional services provided.”

Raw XML Appendix387 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/BOYAmt015438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020705
IRS990/AccountsReceivableGrp/BOYAmt07009
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/ProgramServicesAmt018802
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IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011801 Buckeye Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt015577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0696079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 S Gay St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Ste 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Knoxville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Edison Learning Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Education Management
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0479437
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IRS990/CYRevenuesLessExpensesAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
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
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034280
IRS990/FeesForServicesAccountingGrp/TotalAmt034280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169295
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James P Trakas
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonya Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0134737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0848165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017857
IRS990/InsuranceGrp/TotalAmt017857
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093588
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IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported in prior year.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04724754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061591
IRS990ScheduleD/TotalExpensesPerForm990Amt0848165
IRS990ScheduleD/TotalLiabilityAmt01134804
IRS990ScheduleD/TotalRevenuePerForm990Amt0848165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Edison Learning Inc, 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 Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other technical and professional 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103670
IRS990/TotalAssetsEOYAmt077168
IRS990/TotalAssetsGrp/BOYAmt0103670
IRS990/TotalAssetsGrp/EOYAmt077168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01182011
IRS990/TotalLiabilitiesEOYAmt01155509
IRS990/TotalLiabilitiesGrp/BOYAmt01182011
IRS990/TotalLiabilitiesGrp/EOYAmt01155509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1078341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1078341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0848165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0848165
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0796669
IRS990/TotalProgramServiceRevenueAmt0848165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01882
IRS990/TravelGrp/TotalAmt01882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1078341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1078341
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements before filing the Form 990.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CLEVELAND DROP BACK IN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271967626
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 Buckeye Rd
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044120
ReturnHeader/ReturnTs02016-04-18T09:17:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,168
Liabilities
$1,155,509
Net assets
-$1,078,341
Revenue
$848,165
Expenses
$848,165
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$1.66$1.13$1.03$1.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.49$1.07$0.88$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.33$0.82$0.36$0.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$1.11$0.58$0.38$0.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.79$0.61$0.67$0.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.11$0.86$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.37$0.91$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.57$1.00$0.72$0.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.63$1.12$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.19$1.08$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$1.16$1.08$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.00$1.00$0.00