Civic Intelligence

West Columbus Drop Back In

990 • Fiscal year 2018 • EIN 27-1967736

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization Profile
640 Harrisburg PikeColumbus, OH 43223

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,335

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$910,386

Up $92,819 (+11%) from 2017

Net Assets

Up

-$1,170,615

Up $147,503 (+11%) from 2017

Liabilities

Down

$2,081,001

Down $54,684 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Down

$1,569,805

Down $46,164 (-2.9%) from 2017

Expenses

Down

$1,024,402

Down $690,085 (-40%) from 2017

Net Income

Up

$545,403

Up $643,921 (+654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $228,482Liabilities 2014: $185,602Net Assets 2014: $42,8802014Assets 2015: $200,360Liabilities 2015: $1,468,847Net Assets 2015: -$1,268,4872015Assets 2016: $633,618Liabilities 2016: $1,853,218Net Assets 2016: -$1,219,6002016Assets 2017: $817,567Liabilities 2017: $2,135,685Net Assets 2017: -$1,318,1182017Assets 2018: $910,386Liabilities 2018: $2,081,001Net Assets 2018: -$1,170,6152018Assets 2019: $797,183Liabilities 2019: $1,872,580Net Assets 2019: -$1,075,3972019Assets 2020: $582,722Liabilities 2020: $1,647,024Net Assets 2020: -$1,064,3022020Assets 2021: $780,996Liabilities 2021: $1,515,899Net Assets 2021: -$734,9032021Assets 2022: $1,752,205Liabilities 2022: $2,128,686Net Assets 2022: -$376,4812022Assets 2023: $2,327,576Liabilities 2023: $2,430,923Net Assets 2023: -$103,3472023Assets 2024: $2,371,492Liabilities 2024: $2,084,391Net Assets 2024: $287,1012024Assets 2025: $2,486,468Liabilities 2025: $2,012,310Net Assets 2025: $474,1582025

Highlighted filing

2018

Assets$910,386
Liabilities$2,081,001
Net Assets-$1,170,615
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,320,500Expenses 2014: $2,277,620Net Income 2014: $42,8802014Revenue 2015: $1,972,806Expenses 2015: $1,987,359Net Income 2015: -$14,5532015Revenue 2016: $1,979,952Expenses 2016: $1,931,065Net Income 2016: $48,8872016Revenue 2017: $1,615,969Expenses 2017: $1,714,487Net Income 2017: -$98,5182017Revenue 2018: $1,569,805Expenses 2018: $1,024,402Net Income 2018: $545,4032018Revenue 2019: $1,386,748Expenses 2019: $1,291,530Net Income 2019: $95,2182019Revenue 2020: $1,533,794Expenses 2020: $1,522,699Net Income 2020: $11,0952020Revenue 2021: $1,661,525Expenses 2021: $1,332,126Net Income 2021: $329,3992021Revenue 2022: $1,872,022Expenses 2022: $1,513,600Net Income 2022: $358,4222022Revenue 2023: $1,816,452Expenses 2023: $1,543,318Net Income 2023: $273,1342023Revenue 2024: $2,172,859Expenses 2024: $1,782,411Net Income 2024: $390,4482024Revenue 2025: $1,628,096Expenses 2025: $1,441,039Net Income 2025: $187,0572025

Highlighted filing

2018

Revenue$1,569,805
Expenses$1,024,402
Net Income$545,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.0
Gross Receipts
$1,569,805
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
Cash and Non-Interest-Bearing Accounts$107,434$226,998▲ $119,564
Pledges and Grants Receivable$64,991$81,435▲ $16,444
Accounts Receivable$34,394$708▼ $33,686
Total Assets$821,681$910,386▲ $88,705
Other Assets Total$614,862$601,245▼ $13,617
Liabilities
Other Liabilities$2,393,099$1,921,716▼ $471,383
Grants Payable$86,593$89,614▲ $3,021
Accounts Payable and Accrued Expenses$58,007$69,671▲ $11,664
Total Liabilities$2,537,699$2,081,001▼ $456,698
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,716,018$-1,170,615▲ $545,403
Total Net Assets Fund Balance$-1,716,018$-1,170,615▲ $545,403
Total Liabilities and Net Assets / Fund Balance$821,681$910,386▲ $88,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$601,245--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Ashley IngramBoard Member$1,335$1,335
Stefan TE ThomasBoard Member$1,310$1,310
Kimberly GibsonBoard Vice Chairwoman$1,275$1,275
Anthony ForteBoard Chairman$1,250$1,250
Desmond BryantBoard Member$1,250$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation management900 S Gay Street, Ste 1000, Knoxville, TN 37902$1,267,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,569,805
Change in Net Assets
$545,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,569,805
Total Revenue per Form 990
$1,569,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,355
Salaries, Compensation, and Employee Benefits$264,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$379,363--$379,363
Other Salaries and Wages$264,047--$264,047
Occupancy$125,660--$125,660
Fees for Services Management$78,483--$78,483
Fees for Services Other$46,875--$46,875
Other Expenses$0$40,725$0$40,725
Fees for Services Legal-$30,500-$30,500
Insurance$29,497--$29,497
Fees for Services Accounting$29,252--$29,252
Total Functional Expenses$953,177$71,225$0$1,024,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,402
Total Expenses per Audited Statements$1,024,402
Total Expenses per Form 990$1,024,402
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$1,277,405
Deferred Inflows of Resources$327,308
Net OPEB Liability$317,003
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 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 prior to filing.”

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
West Columbus Drop Back in
EIN
27-1967736
Phone
3305150572
Address
640 Harrisburg Pike, Columbus, OH 43223
Doing Business As
Capital High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2019-03-04

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 24E

“Other employee expenses”

Raw XML Appendix380 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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01972806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02320500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09459032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01024402
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601245
IRS990ScheduleD/TotalExpensesPerForm990Amt01024402
IRS990ScheduleD/TotalLiabilityAmt01921716
IRS990ScheduleD/TotalRevenuePerForm990Amt01569805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Edison Learning Inc, 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 Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature prior to filing.
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/ExplanationTxt4Other employee expenses
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 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821681
IRS990/TotalAssetsEOYAmt0910386
IRS990/TotalAssetsGrp/BOYAmt0821681
IRS990/TotalAssetsGrp/EOYAmt0910386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01569805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537699
IRS990/TotalLiabilitiesEOYAmt02081001
IRS990/TotalLiabilitiesGrp/BOYAmt02537699
IRS990/TotalLiabilitiesGrp/EOYAmt02081001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1716018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1170615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0953177
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1716018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1170615
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 prior to filing the Form 990.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COLUMBUS DROP BACK IN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271967736
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Harrisburg Pike
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043223
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.149.86
ReturnHeader/ReturnTs02019-03-11T13:00:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,386
Liabilities
$2,081,001
Net assets
-$1,170,615
Revenue
$1,569,805
Expenses
$1,024,402
Net income
$545,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.01$0.47$1.63$1.44$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.08$0.29$2.17$1.78$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.43$0.10$1.82$1.54$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.13$0.38$1.87$1.51$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.52$0.73$1.66$1.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.65$1.06$1.53$1.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.87$1.08$1.39$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$2.08$1.17$1.57$1.02$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$2.14$1.32$1.62$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$1.85$1.22$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.47$1.27$1.97$1.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.32$2.28$0.04
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