Civic Intelligence

Focus Learning Academy of Southeastern Columbus

990 • Fiscal year 2014 • EIN 31-1808576

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.FOCUSLEARN.ORG
4480 Refugee Rd43232

(614) 269-0150

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,552

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$116,850

Up $16,922 (+17%) from 2013

Net Assets

Up

$59,471

Up $11,761 (+25%) from 2013

Liabilities

Up

$57,379

Up $5,161 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

$1,787,732

No earlier filing loaded for comparison.

Expenses

Up

$1,775,971

Up $134,546 (+8.2%) from 2013

Net Income

$11,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $99,928Liabilities 2013: $52,218Net Assets 2013: $47,7102013Assets 2014: $116,850Liabilities 2014: $57,379Net Assets 2014: $59,4712014Assets 2015: $383,372Liabilities 2015: $2,463,153Net Assets 2015: -$2,079,7812015Assets 2016: $557,616Liabilities 2016: $2,624,910Net Assets 2016: -$2,067,2942016Assets 2017: $596,772Liabilities 2017: $2,595,079Net Assets 2017: -$1,998,3072017Assets 2018: $817,227Liabilities 2018: $2,740,990Net Assets 2018: -$1,923,7632018Assets 2019: $924,720Liabilities 2019: $2,622,540Net Assets 2019: -$1,697,8202019Assets 2020: $858,377Liabilities 2020: $2,735,297Net Assets 2020: -$1,876,9202020Assets 2021: $959,935Liabilities 2021: $2,930,990Net Assets 2021: -$1,971,0552021Assets 2022: $905,835Liabilities 2022: $2,748,355Net Assets 2022: -$1,842,5202022Assets 2023: $985,193Liabilities 2023: $2,721,678Net Assets 2023: -$1,736,4852023Assets 2024: $1,274,055Liabilities 2024: $2,906,004Net Assets 2024: -$1,631,9492024

Highlighted filing

2014

Assets$116,850
Liabilities$57,379
Net Assets$59,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,641,4252013Revenue 2014: $1,787,732Expenses 2014: $1,775,971Net Income 2014: $11,7612014Revenue 2015: $1,757,337Expenses 2015: $1,697,232Net Income 2015: $60,1052015Revenue 2016: $1,615,363Expenses 2016: $1,602,876Net Income 2016: $12,4872016Revenue 2017: $1,728,804Expenses 2017: $1,659,817Net Income 2017: $68,9872017Revenue 2018: $2,865,591Expenses 2018: $2,214,901Net Income 2018: $650,6902018Revenue 2019: $2,337,652Expenses 2019: $2,111,709Net Income 2019: $225,9432019Revenue 2020: $2,126,306Expenses 2020: $2,226,584Net Income 2020: -$100,2782020Revenue 2021: $1,858,993Expenses 2021: $2,031,940Net Income 2021: -$172,9472021Revenue 2022: $2,171,598Expenses 2022: $2,043,065Net Income 2022: $128,5332022Revenue 2023: $3,000,367Expenses 2023: $2,894,331Net Income 2023: $106,0362023Revenue 2024: $3,672,242Expenses 2024: $3,567,705Net Income 2024: $104,5372024

Highlighted filing

2014

Revenue$1,787,732
Expenses$1,775,971
Net Income$11,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,787,732
Mission and Program Overview

Mission

Focus learning academy is a state-funded charter schools that help teens and young adults, ages freshman 22, earn their high school diploma while preparing for the workforce or their aspirations of higher education. Fnhs is staffed with certified and highly qualified teachers that use online curriculum as a primary teaching tool that is complimented by core content pull out classes. This combination allows for one-on-one interaction with students, both in the classroom and in a lab setting. All courses offered meet the state standards.

Provide high school education in a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,989$64,721▲ $12,732
Cash and Non-Interest-Bearing Accounts$47,939$52,129▲ $4,190
Total Assets$99,928$116,850▲ $16,922
Liabilities
Accounts Payable and Accrued Expenses$52,218$57,379▲ $5,161
Total Liabilities$52,218$57,379▲ $5,161
Net Assets / Fund Balance
Unrestricted Net Assets$47,710$59,471▲ $11,761
Total Net Assets Fund Balance$47,710$59,471▲ $11,761
Total Liabilities and Net Assets / Fund Balance$99,928$116,850▲ $16,922
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Gregg CarrMember$2,552$2,552
Katie WineMember$2,552$2,552
Kristen SantelMember$2,500$2,500
Winford DearingMember$2,500$2,500
Kelly Browning OgdenMember$2,292$2,292
Qnnette ShawMember$2,292$2,292

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool ConsultantsOperations-$1,661,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,689
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$11,372
Change in Net Assets
$11,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,732
Total Revenue per Audited Statements
$1,797,732
Total Revenue per Form 990
$1,797,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,775,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,454,016--$1,454,016
Fees for Services Accounting$28,534--$28,534
Other Expenses$20,399--$20,399
Advertising$985--$985
Total Functional Expenses$1,775,971$0$0$1,775,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,971
Total Expenses per Audited Statements$1,775,971
Total Expenses per Form 990$1,775,971
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
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

Part VI, Section A, line 3

“The board addes or deletes members from the governing bord via vote with final approval from the school sponsor.”

Part VI, Section B, line 12C

“The conflict of interest policy is adopted by the board annully, each board member must address any conflict of interest and record in the offical public record.”

Part VI, Section C, line 19

“The conflict of interest policy is adopted by the board annully, each board member must address any conflict of interest and record in the offical public record.”

Filing and Contact Details

Filer

EIN
31-1808576
Phone
6142690150

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Windford Dearing
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

Part XII, line 3B

“Page 12: the school is audited annually under the guidance of the auditor of the state of ohio, either the state auditors or by an approved independent public accounting firm. The guidelines are established by the state to ensure the highest level of integrity are place for compliance with federal and state requirements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ADDES OR DELETES MEMBERS FROM THE GOVERNING BORD VIA VOTE WITH FINAL APPROVAL FROM THE SCHOOL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ADOPTED BY THE BOARD ANNULLY, EACH BOARD MEMBER MUST ADDRESS ANY CONFLICT OF INTEREST AND RECORD IN THE OFFICAL PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADOPTED BY THE BOARD ANNULLY, EACH BOARD MEMBER MUST ADDRESS ANY CONFLICT OF INTEREST AND RECORD IN THE OFFICAL PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 12: THE SCHOOL IS AUDITED ANNUALLY UNDER THE GUIDANCE OF THE AUDITOR OF THE STATE OF OHIO, EITHER THE STATE AUDITORS OR BY AN APPROVED INDEPENDENT PUBLIC ACCOUNTING FIRM. THE GUIDELINES ARE ESTABLISHED BY THE STATE TO ENSURE THE HIGHEST LEVEL OF INTEGRITY ARE PLACE FOR COMPLIANCE WITH FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, line 3B
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0116850
IRS990/TotalAssetsGrp/BOYAmt099928
IRS990/TotalAssetsGrp/EOYAmt0116850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01787689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775971
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
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ReturnHeader/Filer/PhoneNum06142690150
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ReturnHeader/ReturnTs02015-02-18T00:42:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,850
Liabilities
$57,379
Net assets
$59,471
Revenue
$1,787,732
Expenses
$1,775,971
Net income
$11,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$2.91$1.63$3.67$3.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.72$1.74$3.00$2.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$2.75$1.84$2.17$2.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.96$2.93$1.97$1.86$2.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$2.74$1.88$2.13$2.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$2.62$1.70$2.34$2.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$2.74$1.92$2.87$2.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.60$2.60$2.00$1.73$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$2.62$2.07$1.62$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$2.46$2.08$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.79$1.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits