Civic Intelligence

Randall Park High School

990 • Fiscal year 2020 • EIN 30-0060242

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.LIFESKILLSHS.COM
4836 Northfield RoadNorth Randall, OH 44128

(216) 243-5034

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

19864%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$811,527

Down $14,416 (-1.7%) from 2019

Net Assets

Down

-$676,433

Down $183,910 (-37%) from 2019

Liabilities

Up

$1,487,960

Up $169,494 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$562,998

Up $560,178 (+19864%) from 2019

Expenses

Up

$746,908

Up $657,830 (+738%) from 2019

Net Income

Down

-$183,910

Down $97,652 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $570,389Liabilities 2015: $1,042,269Net Assets 2015: -$471,8802015Assets 2016: $552,399Liabilities 2016: $1,051,087Net Assets 2016: -$498,6882016Assets 2017: $632,971Liabilities 2017: $1,151,620Net Assets 2017: -$518,6492017Assets 2019: $825,943Liabilities 2019: $1,318,466Net Assets 2019: -$492,5232019Assets 2020: $811,527Liabilities 2020: $1,487,960Net Assets 2020: -$676,4332020Assets 2021: $1,233,487Liabilities 2021: $1,843,178Net Assets 2021: -$609,6912021Assets 2022: $2,351,935Liabilities 2022: $2,657,504Net Assets 2022: -$305,5692022

Highlighted filing

2020

Assets$811,527
Liabilities$1,487,960
Net Assets-$676,433
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,084,642Expenses 2015: $1,099,060Net Income 2015: -$14,4182015Revenue 2016: $918,294Expenses 2016: $945,102Net Income 2016: -$26,8082016Revenue 2017: $1,088,015Expenses 2017: $1,107,976Net Income 2017: -$19,9612017Revenue 2019: $2,820Expenses 2019: $89,078Net Income 2019: -$86,2582019Revenue 2020: $562,998Expenses 2020: $746,908Net Income 2020: -$183,9102020Revenue 2021: $1,404,904Expenses 2021: $1,338,162Net Income 2021: $66,7422021Revenue 2022: $1,964,475Expenses 2022: $1,660,353Net Income 2022: $304,1222022

Highlighted filing

2020

Revenue$562,998
Expenses$746,908
Net Income-$183,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$562,998
Mission and Program Overview

Mission

Our approach is to understand what each student needs to succeed and help them chart a path to graduation. Our flexible school hours, individualized learning plans, and lots of support from caring teachers allow each student to work at their own pace, earning credits towards graduation as quickly as they can or as slowly as they need to.

The school is committed to providing students with a high quality education. We go beyond Ohio's state standards, earning national accreditation from AdvancED for our sustained commitment to continuous improvement and student outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,514$583,405▲ $301,891
Pledges and Grants Receivable-$69,392-
Cash and Non-Interest-Bearing Accounts$272,884$41,862▼ $231,022
Prepaid Expenses and Deferred Charges$19,667$19,667→ $0
Accounts Receivable-$1,186-
Total Assets$825,943$811,527▼ $14,416
Other Assets Total$251,878$96,015▼ $155,863
Liabilities
Other Liabilities$1,019,171$826,055▼ $193,116
Accounts Payable and Accrued Expenses$299,295$661,905▲ $362,610
Total Liabilities$1,318,466$1,487,960▲ $169,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-492,523$-676,433▼ $183,910
Total Net Assets Fund Balance$-492,523$-676,433▼ $183,910
Total Liabilities and Net Assets / Fund Balance$825,943$811,527▼ $14,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$29,989$8,904$0
Land$0-$0
Equipment$43,370$8,135$0
Leasehold Improvements$510,046$51,930$0
Other Assets Org$68,094--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Juanita Williams ReynoldsBoard President$1,500$1,500
Brenda DixonBoard Member$1,500$1,500
Clifford KingBoard Member$1,500$1,500
Dorothy CurtisBoard Member$1,500$1,500
Elain Hill VanceBoard Member$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducation Management481 N Cleveland Massillon Road, Akron, OH 44333$458,896
Revenue and Support

Revenue Composition

Contributions and Grants
$562,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,998
Change in Net Assets
$-183,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$562,998
Total Revenue per Form 990
$562,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,714
Salaries, Compensation, and Employee Benefits$113,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,933--$283,933
Occupancy$220,639--$220,639
Fees for Services Management$72,880--$72,880
Depreciation Depletion$68,969--$68,969
Advertising$43,147--$43,147
Fees for Services Other$37,970--$37,970
Fees for Services Accounting$36,959--$36,959
Other Expenses$31,118$0$0$31,118
Fees for Services Legal-$25,969-$25,969
Insurance$15,334--$15,334
Interest$7,290--$7,290
Other Employee Benefits$-170,739--$-170,739
Total Functional Expenses$707,274$39,634$0$746,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,908
Total Expenses per Audited Statements$746,908
Total Expenses per Form 990$746,908
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
Deferred Inflows of Resources - Pension$509,117
Note Payable - Long Term$175,739
Deferred Inflows of Resources - OPEB$112,720
Net Pension Liability$23,132
Net OPEB Liability$5,347
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, Oakmont Education, to provide most of the staffing and other operational and management services for the school.”

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 then provided to the Board of Directors, the Management Firm and the School Sponsor for review.”

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

“The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly 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
Randall Park High School
EIN
30-0060242
Phone
2162435034
Address
4836 Northfield Road, North Randall, OH 44128

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2021-04-07

Organization Details

Principal Officer
Juanita Williams Reynolds
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Everyone deserves a second chance at receiving a first-class education and being successful in life Everyone deserves a chance to become all they can be Everyone learns at different rates and students should have educational choices that provide for their individual needs A flexible schedule is critical to young adults who need to earn a diploma even if work or life is getting in the way of school A high school diploma opens up possibilities for our students and benefits our entire community No one educational approach is right for everyone
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IRS990/MissionDesc0Our approach is to understand what each student needs to succeed and help them chart a path to graduation. Our flexible school hours, individualized learning plans, and lots of support from caring teachers allow each student to work at their own pace, earning credits towards graduation as quickly as they can or as slowly as they need to.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0561976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08904
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3509117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4112720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Long Term
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/RevenueSubtotalAmt0562998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096015
IRS990ScheduleD/TotalExpensesPerForm990Amt0746908
IRS990ScheduleD/TotalLiabilityAmt0826055
IRS990ScheduleD/TotalRevenuePerForm990Amt0562998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746908
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a community school and as such, reviews funding from the State of Ohio through the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, to provide most of the staffing and other operational and management services for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is then provided to the Board of Directors, the Management Firm and the School Sponsor for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825943
IRS990/TotalAssetsEOYAmt0811527
IRS990/TotalAssetsGrp/BOYAmt0825943
IRS990/TotalAssetsGrp/EOYAmt0811527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318466
IRS990/TotalLiabilitiesEOYAmt01487960
IRS990/TotalLiabilitiesGrp/BOYAmt01318466
IRS990/TotalLiabilitiesGrp/EOYAmt01487960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-492523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0707274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04836 Northfield Road
IRS990/USAddress/CityNm0North Randall
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,527
Liabilities
$1,487,960
Net assets
-$676,433
Revenue
$562,998
Expenses
$746,908
Net income
-$183,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.66$0.31$1.96$1.66$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.84$0.61$1.40$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.49$0.68$0.56$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.32$0.49$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.15$0.52$1.09$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.05$0.50$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.04$0.47$1.08$1.10$0.01