Civic Intelligence

Randall Park High School

990 • Fiscal year 2021 • EIN 30-0060242

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,233,487

Up $421,960 (+52%) from 2020

Net Assets

Up

-$609,691

Up $66,742 (+9.9%) from 2020

Liabilities

Up

$1,843,178

Up $355,218 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$1,404,904

Up $841,906 (+150%) from 2020

Expenses

Up

$1,338,162

Up $591,254 (+79%) from 2020

Net Income

Up

$66,742

Up $250,652 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,233,487
Liabilities$1,843,178
Net Assets-$609,691
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,404,904
Expenses$1,338,162
Net Income$66,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,404,904
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$583,405$500,379▼ $83,026
Cash and Non-Interest-Bearing Accounts$41,862$69,765▲ $27,903
Pledges and Grants Receivable$69,392$26,013▼ $43,379
Prepaid Expenses and Deferred Charges$19,667$19,667→ $0
Accounts Receivable$1,186$8,151▲ $6,965
Total Assets$811,527$1,233,487▲ $421,960
Other Assets Total$96,015$609,512▲ $513,497
Liabilities
Other Liabilities$826,055$1,300,781▲ $474,726
Accounts Payable and Accrued Expenses$661,905$542,397▼ $119,508
Total Liabilities$1,487,960$1,843,178▲ $355,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-676,433$-609,691▲ $66,742
Total Net Assets Fund Balance$-676,433$-609,691▲ $66,742
Total Liabilities and Net Assets / Fund Balance$811,527$1,233,487▲ $421,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$35,159$28,842$0
Land$0-$0
Equipment$33,070$18,435$0
Leasehold Improvements$432,150$129,826$0
Other Assets Org$86,350--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
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
Juanita Williams ReynoldsBoard President$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducation Management481 N Cleveland Massillon Road, Suite 304, Akron, OH 44333$744,514
SHIVAM Investments LLCRent6155 Rockside Road, Independence, OH 44131$146,563
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,404,904
Change in Net Assets
$66,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,404,904
Total Revenue per Form 990
$1,404,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,548
Salaries, Compensation, and Employee Benefits$404,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,932--$379,932
Occupancy$233,020--$233,020
Fees for Services Management$218,455--$218,455
Depreciation Depletion$108,136--$108,136
Fees for Services Other$90,893--$90,893
Other Expenses$53,721$0$0$53,721
Fees for Services Accounting$36,226--$36,226
Other Employee Benefits$24,682--$24,682
Fees for Services Legal-$18,937-$18,937
Insurance$14,080--$14,080
Interest$11,056--$11,056
Total Functional Expenses$1,281,602$56,560$0$1,338,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,162
Total Expenses per Audited Statements$1,338,162
Total Expenses per Form 990$1,338,162
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$622,468
Deferred Inflows of Resources - Pension$316,098
Note Payable Long Term$159,188
Deferred Inflows of Resources - OPEB$154,201
Net OPEB Liability$48,826
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
2022-02-16

Organization Details

Principal Officer
Juanita Williams Reynolds
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 429 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/BOYAmt0661905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542397
IRS990/AccountsReceivableGrp/BOYAmt01186
IRS990/AccountsReceivableGrp/EOYAmt08151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt01404904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04836 Northfield Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Randall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041862
IRS990/CashNonInterestBearingGrp/EOYAmt069765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0744514
IRS990/ContractorCompensationGrp/CompensationAmt1146563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillon Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16155 Rockside Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Akron
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Independence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oakmont Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHIVAM Investments LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Education Management
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0933548
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066742
IRS990/CYSalariesCompEmpBnftPaidAmt0404614
IRS990/CYTotalExpensesAmt01338162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01404904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108136
IRS990/DepreciationDepletionGrp/TotalAmt0108136
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01281602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036226
IRS990/FeesForServicesAccountingGrp/TotalAmt036226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018937
IRS990/FeesForServicesLegalGrp/TotalAmt018937
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0218455
IRS990/FeesForServicesManagementGrp/TotalAmt0218455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090893
IRS990/FeesForServicesOtherGrp/TotalAmt090893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm1Clifford King
IRS990/Form990PartVIISectionAGrp/PersonNm2Elain Hill Vance
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Juanita Williams Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0111058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014080
IRS990/InsuranceGrp/TotalAmt014080
IRS990/InterestGrp/ProgramServicesAmt011056
IRS990/InterestGrp/TotalAmt011056
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500379
IRS990/LandBldgEquipCostOrOtherBssAmt0677482
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-676433
IRS990/NetAssetsOrFundBalancesEOYAmt0-609691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-676433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-609691
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233020
IRS990/OccupancyGrp/TotalAmt0233020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096015
IRS990/OtherAssetsTotalGrp/EOYAmt0609512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024682
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/ManagementAndGeneralAmt037623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1111401
IRS990/OtherExpensesGrp/ProgramServicesAmt253721
IRS990/OtherExpensesGrp/TotalAmt037623
IRS990/OtherExpensesGrp/TotalAmt1111401
IRS990/OtherExpensesGrp/TotalAmt253721
IRS990/OtherLiabilitiesGrp/BOYAmt0826055
IRS990/OtherLiabilitiesGrp/EOYAmt01300781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379932
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019667
IRS990/PrincipalOfficerNm0Juanita Williams Reynolds
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0633714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183910
IRS990/PYSalariesCompEmpBnftPaidAmt0113194
IRS990/PYTotalExpensesAmt0746908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562998
IRS990/ReconcilationRevenueExpnssAmt066742
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/RevenueAmt01404904
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01338162
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0561976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1489763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286350
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/BookValueAmt035159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028842
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1622468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3316098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154201
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/RevenueSubtotalAmt01404904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609512
IRS990ScheduleD/TotalExpensesPerForm990Amt01338162
IRS990ScheduleD/TotalLiabilityAmt01300781
IRS990ScheduleD/TotalRevenuePerForm990Amt01404904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338162
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/TotalAssetsBOYAmt0811527
IRS990/TotalAssetsEOYAmt01233487
IRS990/TotalAssetsGrp/BOYAmt0811527
IRS990/TotalAssetsGrp/EOYAmt01233487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01404904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487960
IRS990/TotalLiabilitiesEOYAmt01843178
IRS990/TotalLiabilitiesGrp/BOYAmt01487960
IRS990/TotalLiabilitiesGrp/EOYAmt01843178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-676433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-609691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01281602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04836 Northfield Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,487
Liabilities
$1,843,178
Net assets
-$609,691
Revenue
$1,404,904
Expenses
$1,338,162
Net income
$66,742
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
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.84$0.61$1.40$1.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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