Civic Intelligence

Focus Learning Academy of Southeastern Columbus

990 • Fiscal year 2016 • EIN 31-1808576

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

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

99th percentile

4.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,143

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$557,616

Up $174,244 (+45%) from 2015

Net Assets

Up

-$2,067,294

Up $12,487 (+0.6%) from 2015

Liabilities

Up

$2,624,910

Up $161,757 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$1,615,363

Down $141,974 (-8.1%) from 2015

Expenses

Down

$1,602,876

Down $94,356 (-5.6%) from 2015

Net Income

Down

$12,487

Down $47,618 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$557,616
Liabilities$2,624,910
Net Assets-$2,067,294
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,615,363
Expenses$1,602,876
Net Income$12,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,615,363
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.

Focus learning academy east is a state-funded charter schools that help teens and young adults, ages freshman to 22, earn their high school diploma while preparing for the workforce or their aspirations of higher education. Focus west 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$183,136$247,918▲ $64,782
Pledges and Grants Receivable-$236,888-
Accounts Receivable$140,293--
Cash and Non-Interest-Bearing Accounts$59,943$72,810▲ $12,867
Total Assets$383,372$557,616▲ $174,244
Liabilities
Other Liabilities$1,981,881$1,963,820▼ $18,061
Accounts Payable and Accrued Expenses$481,272$661,090▲ $179,818
Total Liabilities$2,463,153$2,624,910▲ $161,757
Net Assets / Fund Balance
Unrestricted Net Assets$-2,079,781$-2,067,294▲ $12,487
Total Net Assets Fund Balance$-2,079,781$-2,067,294▲ $12,487
Total Liabilities and Net Assets / Fund Balance$383,372$557,616▲ $174,244
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Annette ShawMember$2,143$2,143
Katie WineMember$2,143$2,143
Kristen SantelMember$2,143$2,143
Peter JamesMember$2,143$2,143
Winford DearingPresident$2,143$2,143
Brian G AdamsTreasurer$1,800$1,800
Kelly OgdenMember$1,750$1,750
Sra MccoyMember$1,727$1,727
Gregory CarrMember$833$833

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool ConsultantsEducation Management4480 REFUGEE RD SUITE 201, Columbus, OH 43232$1,506,519
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,340
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$12,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,363
Total Revenue per Audited Statements
$1,615,363
Total Revenue per Form 990
$1,615,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,051
Salaries, Compensation, and Employee Benefits$16,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,506,519--$1,506,519
Other Expenses-$40,053-$40,053
Fees for Services Accounting-$25,675-$25,675
Current Officers, Directors, Trustees, and Key Employees-$16,825-$16,825
Fees for Services Other$8,134--$8,134
Insurance-$4,830-$4,830
Advertising-$840-$840
Total Functional Expenses$1,514,653$88,223$0$1,602,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,876
Total Expenses per Audited Statements$1,602,876
Total Expenses per Form 990$1,602,876
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$1,963,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

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. The school sponsor regulary reviews borad documents to ensure compiance with appropriate laws. The school legal counsel also does a similar review annually and reports needed changes”

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)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Paid bills, depositied funds, and prepared 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
2017-05-14

Organization Details

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

Additional Explanations

Part IX, line 11G

“These are fees for instuctional consultants needed to augment the staff.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML Appendix397 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01615363
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt01602876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01615363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01602876
IRS990ScheduleD/TotalLiabilityAmt01963820
IRS990ScheduleD/TotalRevenuePerForm990Amt01615363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01602876
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
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 SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. THE SCHOOL SPONSOR REGULARY REVIEWS BORAD DOCUMENTS TO ENSURE COMPIANCE WITH APPROPRIATE LAWS. THE SCHOOL LEGAL COUNSEL ALSO DOES A SIMILAR REVIEW ANNUALLY AND REPORTS NEEDED CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THESE ARE FEES FOR INSTUCTIONAL CONSULTANTS NEEDED TO AUGMENT THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY SOUTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431962226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SHOOL
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383372
IRS990/TotalAssetsEOYAmt0557616
IRS990/TotalAssetsGrp/BOYAmt0383372
IRS990/TotalAssetsGrp/EOYAmt0557616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01615340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463153
IRS990/TotalLiabilitiesEOYAmt02624910
IRS990/TotalLiabilitiesGrp/BOYAmt02463153
IRS990/TotalLiabilitiesGrp/EOYAmt02624910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2079781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2067294
IRS990/TotalProgramServiceExpensesAmt01602876
IRS990/TotalReportableCompFromOrgAmt016827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557616
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2079781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2067294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04480 REFUGEE RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOCUSLEARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/ReturnTs02017-05-14T09:47:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,616
Liabilities
$2,624,910
Net assets
-$2,067,294
Revenue
$1,615,363
Expenses
$1,602,876
Net income
$12,487
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