Civic Intelligence

Phoenix Community Learning Center

990 • Fiscal year 2024 • EIN 31-1738913

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileREGENERATIONSCHOOLS.ORG
3320 West Market Street 300Fairlawn, OH 44333

(330) 564-8531

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,441,496

Down $3,442,347 (-50%) from 2023

Net Assets

Down

-$1,934,837

Down $985,745 (-104%) from 2023

Liabilities

Down

$5,376,333

Down $2,456,602 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$2,817,227

Down $1,185,692 (-30%) from 2023

Expenses

Down

$2,778,082

Down $843,806 (-23%) from 2023

Net Income

Down

$39,145

Down $341,886 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2020: $822,723Liabilities 2020: $0Net Assets 2020: $822,7232020Assets 2021: $393,479Liabilities 2021: $0Net Assets 2021: $393,4792021Assets 2022: $1,229,879Liabilities 2022: $0Net Assets 2022: $1,229,8792022Assets 2023: $6,883,843Liabilities 2023: $7,832,935Net Assets 2023: -$949,0922023Assets 2024: $3,441,496Liabilities 2024: $5,376,333Net Assets 2024: -$1,934,8372024

Highlighted filing

2024

Assets$3,441,496
Liabilities$5,376,333
Net Assets-$1,934,837
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,900,211Expenses 2020: $4,839,099Net Income 2020: $61,1122020Revenue 2021: $3,332,859Expenses 2021: $3,762,103Net Income 2021: -$429,2442021Revenue 2022: $5,222,625Expenses 2022: $4,386,225Net Income 2022: $836,4002022Revenue 2023: $4,002,919Expenses 2023: $3,621,888Net Income 2023: $381,0312023Revenue 2024: $2,817,227Expenses 2024: $2,778,082Net Income 2024: $39,1452024

Highlighted filing

2024

Revenue$2,817,227
Expenses$2,778,082
Net Income$39,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,817,227
Mission and Program Overview

Mission

The mission of regeneration schools is to ensure that all children have equal access to high quality, college-preparatory education through academic excellence and the content of their character.

To ensure that all children have equal access to high quality, college-preparatory education through academic excellence and the content of their character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,061,022$1,310,776▼ $2,750,246
Prepaid Expenses and Deferred Charges$1,003,387$596,691▼ $406,696
Pledges and Grants Receivable-$520,362-
Cash and Non-Interest-Bearing Accounts$835,509$414,842▼ $420,667
Savings and Temporary Cash Investments-$347,697-
Accounts Receivable$689,192$60,954▼ $628,238
Total Assets$6,883,843$3,441,496▼ $3,442,347
Other Assets Total$294,733$190,174▼ $104,559
Liabilities
Other Liabilities$3,241,945$2,598,052▼ $643,893
Deferred Revenue$1,488,239$1,403,478▼ $84,761
Accounts Payable and Accrued Expenses$663,344$874,191▲ $210,847
Mortgage Notes Payable Secured by Investment Property$2,439,407$500,612▼ $1,938,795
Total Liabilities$7,832,935$5,376,333▼ $2,456,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,003$190,174▼ $221,829
Net Assets Without Donor Restrictions$-1,361,095$-2,125,011▼ $763,916
Total Net Assets Fund Balance$-949,092$-1,934,837▼ $985,745
Total Liabilities and Net Assets / Fund Balance$6,883,843$3,441,496▼ $3,442,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,605$679,762$891,367
Buildings$496,307$55,145$551,452
Other Land Buildings$315,164-$315,164
Land$287,700-$287,700
Other Assets Org$190,174--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Jamilah HackworthPresident
Louise StallworthBoard Member
Megan WallaceBoard Member
Rosa BlackwellBoard Member
Jeffrey Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer
Laura MosesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auntys Homemade FoodFood Services401 ELLIOTT AVE, Arlington Heights, OH 45215$309,313
Mangen And AssociatesFinancial Management6640 POE AVENUE SUITE 400, Dayton, OH 45414$149,393
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,851
Program Service Revenue
$0
Investment Income
$17,997
Other Revenue
$22,379
Change in Net Assets
$39,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,977
Revenue Not Reported on Financial Statements
$82,250
Revenue Not Reported on Form 990
$-1,024,890
Total Revenue per Audited Statements
$1,710,087
Total Revenue per Form 990
$2,817,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,350
Salaries, Compensation, and Employee Benefits$88,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,408,939--$2,408,939
Other Employee Benefits$88,732--$88,732
Depreciation Depletion-$88,535-$88,535
Interest-$82,250-$82,250
Other Expenses-$54,479-$54,479
Office Expenses-$50,422-$50,422
Fees for Services Legal$4,725--$4,725
Total Functional Expenses$2,502,396$275,686$0$2,778,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,778,082
Expenses per Audited Statements$2,695,832
Total Expenses per Audited Statements$2,695,832
Expenses Not Reported on Financial Statements$82,250
Expenses Not Reported on Form 990$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$2,492,445
Net Opeb$105,607
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Regeneration Avondale
EIN
31-1738913
Phone
3305648531
Address
3320 WEST MARKET STREET 300, FAIRLAWN, OH 44333

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
3305648531
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Ariana N Jordan
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on forgiveness of payables 2,503,437. Loss on disposal of capital assets -3,528,327.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on forgiveness of payables 2,503,437. Loss on disposal of capital assets -3,528,327.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt0663344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0874191
IRS990/AccountsReceivableGrp/BOYAmt0689192
IRS990/AccountsReceivableGrp/EOYAmt060954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THAT ALL CHILDREN HAVE EQUAL ACCESS TO HIGH QUALITY, COLLEGE-PREPARATORY EDUCATION THROUGH ACADEMIC EXCELLENCE AND THE CONTENT OF THEIR CHARACTER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY FOSTER CPA
IRS990/BooksInCareOfDetail/PhoneNum03305648520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 W MARKET STREET STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0835509
IRS990/CashNonInterestBearingGrp/EOYAmt0414842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0309313
IRS990/ContractorCompensationGrp/CompensationAmt1149393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 ELLIOTT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16640 POE AVENUE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145414
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUNTYS HOMEMADE FOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MANGEN AND ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02776851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017997
IRS990/CYOtherExpensesAmt02689350
IRS990/CYOtherRevenueAmt022379
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039145
IRS990/CYSalariesCompEmpBnftPaidAmt088732
IRS990/CYTotalExpensesAmt02778082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02817227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01488239
IRS990/DeferredRevenueGrp/EOYAmt01403478
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088535
IRS990/DepreciationDepletionGrp/TotalAmt088535
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0412003
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190174
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02502396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04725
IRS990/FeesForServicesLegalGrp/TotalAmt04725
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02408939
IRS990/FeesForServicesManagementGrp/TotalAmt02408939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMILAH HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE STALLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ATAYA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY FOSTER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02776851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02817227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt082250
IRS990/InterestGrp/TotalAmt082250
IRS990/InvestmentIncomeGrp/ExclusionAmt017997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310776
IRS990/LandBldgEquipCostOrOtherBssAmt02045683
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF REGENERATION SCHOOLS IS TO ENSURE THAT ALL CHILDREN HAVE EQUAL ACCESS TO HIGH QUALITY, COLLEGE-PREPARATORY EDUCATION THROUGH ACADEMIC EXCELLENCE AND THE CONTENT OF THEIR CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02439407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500612
IRS990/NetAssetsOrFundBalancesBOYAmt0-949092
IRS990/NetAssetsOrFundBalancesEOYAmt0-1934837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1361095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2125011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050422
IRS990/OfficeExpensesGrp/TotalAmt050422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294733
IRS990/OtherAssetsTotalGrp/EOYAmt0190174
IRS990/OtherChangesInNetAssetsAmt0-1024890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088732
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054479
IRS990/OtherExpensesGrp/TotalAmt054479
IRS990/OtherLiabilitiesGrp/BOYAmt03241945
IRS990/OtherLiabilitiesGrp/EOYAmt02598052
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASINO TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt012786
IRS990/OtherRevenueMiscGrp/ExclusionAmt19593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19593
IRS990/OtherRevenueTotalAmt022379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01003387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0596691
IRS990/PrincipalOfficerNm0STEPHANIE ATAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03971095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028572
IRS990/PYOtherExpensesAmt03252206
IRS990/PYOtherRevenueAmt03252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381031
IRS990/PYSalariesCompEmpBnftPaidAmt0369682
IRS990/PYTotalExpensesAmt03621888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04002919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347697
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082250
IRS990ScheduleD/ExpensesSubtotalAmt02695832
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082250
IRS990ScheduleD/LandGrp/BookValueAmt0287700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB
IRS990ScheduleD/OtherRevenueAmt0-1024890
IRS990ScheduleD/RevenueNotReportedAmt0-1024890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082250
IRS990ScheduleD/RevenueSubtotalAmt02734977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON FORGIVENESS OF PAYABLES 2,503,437. LOSS ON DISPOSAL OF CAPITAL ASSETS -3,528,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190174
IRS990ScheduleD/TotalExpensesPerForm990Amt02778082
IRS990ScheduleD/TotalLiabilityAmt02598052
IRS990ScheduleD/TotalRevenuePerForm990Amt02817227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02695832
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON FORGIVENESS OF PAYABLES 2,503,437. LOSS ON DISPOSAL OF CAPITAL ASSETS -3,528,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06883843
IRS990/TotalAssetsEOYAmt03441496
IRS990/TotalAssetsGrp/BOYAmt06883843
IRS990/TotalAssetsGrp/EOYAmt03441496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02776851
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02502396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02778082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07832935
IRS990/TotalLiabilitiesEOYAmt05376333
IRS990/TotalLiabilitiesGrp/BOYAmt07832935
IRS990/TotalLiabilitiesGrp/EOYAmt05376333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-949092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1934837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02502396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06883843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03441496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REGENERATIONSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305648531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION AVONDALE
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0311738913
ReturnHeader/Filer/PhoneNum03305648531
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,496
Liabilities
$5,376,333
Net assets
-$1,934,837
Revenue
$2,817,227
Expenses
$2,778,082
Net income
$39,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$5.38$1.93$2.82$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.88$7.83$0.95$4.00$3.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.22$4.39$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.33$3.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.90$4.84$0.06