Civic Intelligence

Focus Learning Academy of Southeastern Columbus

990 • Fiscal year 2015 • EIN 31-1808576

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FOCUSLEARN.ORG
4480 Regugee RdColumbus, OH 43232

(614) 269-0150

Siviq Scores

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

Liabilities / Assets

100th percentile

6.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$383,372

Up $266,522 (+228%) from 2014

Net Assets

Down

-$2,079,781

Down $2,139,252 (-3597%) from 2014

Liabilities

Up

$2,463,153

Up $2,405,774 (+4193%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$1,757,337

Down $30,395 (-1.7%) from 2014

Expenses

Down

$1,697,232

Down $78,739 (-4.4%) from 2014

Net Income

Up

$60,105

Up $48,344 (+411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$383,372
Liabilities$2,463,153
Net Assets-$2,079,781
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$1,757,337
Expenses$1,697,232
Net Income$60,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,757,337
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.

To help teens and young adults, ages 16-22, earn their high school diploma while preparing for the workforce or their aspirations of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$143,100$183,136▲ $40,036
Accounts Receivable$66,112$140,293▲ $74,181
Cash and Non-Interest-Bearing Accounts$52,129$59,943▲ $7,814
Total Assets$261,341$383,372▲ $122,031
Liabilities
Other Liabilities$2,342,457$1,981,881▼ $360,576
Accounts Payable and Accrued Expenses$58,770$481,272▲ $422,502
Total Liabilities$2,401,227$2,463,153▲ $61,926
Net Assets / Fund Balance
Unrestricted Net Assets$-2,139,886$-2,079,781▲ $60,105
Total Net Assets Fund Balance$-2,139,886$-2,079,781▲ $60,105
Total Liabilities and Net Assets / Fund Balance$261,341$383,372▲ $122,031
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,600$3,600
Annette ShawMember$2,500$2,500
Katie WineMember$2,500$2,500
Kristen SantelMember$2,500$2,500
Pete JamesMember$2,500$2,500
Sara MccoyMember$2,500$2,500
Winford DearingMember$2,292$2,292
Gregg CarrMember$2,083$2,083
Kelly Browning OdgenMember$833$833

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool ConsultantsOperations4480 REFUGEE TD SUITE 201, Columbus, OH 43232$1,661,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,309
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$60,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,337
Total Revenue per Audited Statements
$1,757,337
Total Revenue per Form 990
$1,757,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,232
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$1,578,439--$1,578,439
Other Expenses-$27,007-$27,007
Fees for Services Accounting-$23,043-$23,043
Advertising-$681-$681
Total Functional Expenses$1,578,439$118,793$0$1,697,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,232
Total Expenses per Audited Statements$1,697,232
Total Expenses per Form 990$1,697,232
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 Liabilities$1,981,881
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 school contracts with eschool consultants to run the day to day operations of the school.”

Part VI, Section A, line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, line 11

“The board reviews and approves the 990 prior to filing.”

Part VI, Section B, line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, line 1A(B)

“Paying bills, depositing funds, preparing financial reports”

Filing and Contact Details

Filer

Filer Name
Focus Learning Academy Southeast
EIN
31-1808576
Phone
6142690150
Address
4480 REGUGEE RD, COLUMBUS, OH 43232

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2016-05-12

Organization Details

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

Financial Statement Notes

Part X line 2

“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”

Raw XML Appendix373 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.

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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH ESCHOOL CONSULTANTS TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYING BILLS, DEPOSITING FUNDS, PREPARING FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY SOUTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431962226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0190 SOUTHWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261341
IRS990/TotalAssetsEOYAmt0383372
IRS990/TotalAssetsGrp/BOYAmt0261341
IRS990/TotalAssetsGrp/EOYAmt0383372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01757309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02401227
IRS990/TotalLiabilitiesEOYAmt02463153
IRS990/TotalLiabilitiesGrp/BOYAmt02401227
IRS990/TotalLiabilitiesGrp/EOYAmt02463153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2139886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2079781
IRS990/TotalProgramServiceExpensesAmt01697232
IRS990/TotalReportableCompFromOrgAmt021308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2139886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2079781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04480 REFUGEE RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0311808576
ReturnHeader/Filer/PhoneNum06142690150
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 REGUGEE RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/ReturnTs02016-05-16T10:47:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,372
Liabilities
$2,463,153
Net assets
-$2,079,781
Revenue
$1,757,337
Expenses
$1,697,232
Net income
$60,105
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits