Civic Intelligence

West Columbus Drop Back In

990 • Fiscal year 2019 • EIN 27-1967736

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

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

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,182

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$797,183

Down $113,203 (-12%) from 2018

Net Assets

Up

-$1,075,397

Up $95,218 (+8.1%) from 2018

Liabilities

Down

$1,872,580

Down $208,421 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$1,386,748

Down $183,057 (-12%) from 2018

Expenses

Up

$1,291,530

Up $267,128 (+26%) from 2018

Net Income

Down

$95,218

Down $450,185 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$797,183
Liabilities$1,872,580
Net Assets-$1,075,397
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,386,748
Expenses$1,291,530
Net Income$95,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.0
Gross Receipts
$1,386,748
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$226,998$319,672▲ $92,674
Pledges and Grants Receivable$81,435$23,383▼ $58,052
Accounts Receivable$708$16,492▲ $15,784
Total Assets$910,386$797,183▼ $113,203
Other Assets Total$601,245$437,636▼ $163,609
Liabilities
Other Liabilities$1,921,716$1,635,948▼ $285,768
Accounts Payable and Accrued Expenses$69,671$122,412▲ $52,741
Grants Payable$89,614$114,220▲ $24,606
Total Liabilities$2,081,001$1,872,580▼ $208,421
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,170,615$-1,075,397▲ $95,218
Total Net Assets Fund Balance$-1,170,615$-1,075,397▲ $95,218
Total Liabilities and Net Assets / Fund Balance$910,386$797,183▼ $113,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,248--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kimberly GibsonBoard Vice Chairwoman$1,182$1,182
Ashley IngramBoard Member$1,115$1,115
Desmond BryantBoard Member$1,075$1,075
Anthony ForteBoard Chairman$1,063$1,063
Jonathan LaudenBoard Member$956$956

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation management900 S Gay Street, Ste 1000, Knoxville, TN 37902$1,173,156
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,386,748
Change in Net Assets
$95,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,386,748
Total Revenue per Form 990
$1,386,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,913
Other Expenses$614,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,913--$676,913
Occupancy$127,601--$127,601
Fees for Services Other$112,770--$112,770
Fees for Services Management$68,513--$68,513
Fees for Services Accounting$28,613--$28,613
Office Expenses$26,007--$26,007
Fees for Services Legal-$24,381-$24,381
Other Expenses$16,492$0$0$16,492
Insurance$7,679--$7,679
Total Functional Expenses$1,232,066$59,464$0$1,291,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,530
Total Expenses per Audited Statements$1,291,530
Total Expenses per Form 990$1,291,530
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$1,031,128
Deferred Inflows of Resources - Pension$304,685
Deferred Inflows of Resources - OPEB$156,650
Net OPEB Liability$143,485
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
2020-04-03

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML Appendix398 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/Total509Grp/CurrentTaxYearMinus1YearAmt01569805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01979952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972806
IRS990ScheduleA/Total509Grp/TotalAmt08525280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01386748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08525280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291530
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1366982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437636
IRS990ScheduleD/TotalExpensesPerForm990Amt01291530
IRS990ScheduleD/TotalLiabilityAmt01635948
IRS990ScheduleD/TotalRevenuePerForm990Amt01386748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291530
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/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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910386
IRS990/TotalAssetsEOYAmt0797183
IRS990/TotalAssetsGrp/BOYAmt0910386
IRS990/TotalAssetsGrp/EOYAmt0797183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01386748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081001
IRS990/TotalLiabilitiesEOYAmt01872580
IRS990/TotalLiabilitiesGrp/BOYAmt02081001
IRS990/TotalLiabilitiesGrp/EOYAmt01872580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1170615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1075397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01232066
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1170615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1075397
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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/ReturnTs02020-04-08T16:05:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,183
Liabilities
$1,872,580
Net assets
-$1,075,397
Revenue
$1,386,748
Expenses
$1,291,530
Net income
$95,218
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
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.87$1.08$1.39$1.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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