Civic Intelligence

Focus Learning Academy of Southeastern Columbus

990 • Fiscal year 2018 • EIN 31-1808576

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

3.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$817,227

Up $220,455 (+37%) from 2017

Net Assets

Up

-$1,923,763

Up $74,544 (+3.7%) from 2017

Liabilities

Up

$2,740,990

Up $145,911 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$2,865,591

Up $1,136,787 (+66%) from 2017

Expenses

Up

$2,214,901

Up $555,084 (+33%) from 2017

Net Income

Up

$650,690

Up $581,703 (+843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$817,227
Liabilities$2,740,990
Net Assets-$1,923,763
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,865,591
Expenses$2,214,901
Net Income$650,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,865,591
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$494,897$661,405▲ $166,508
Cash and Non-Interest-Bearing Accounts$46,833$84,598▲ $37,765
Pledges and Grants Receivable$55,042$56,376▲ $1,334
Accounts Receivable-$14,848-
Total Assets$596,772$817,227▲ $220,455
Liabilities
Other Liabilities$2,238,809$2,360,737▲ $121,928
Accounts Payable and Accrued Expenses$356,270$380,253▲ $23,983
Total Liabilities$2,595,079$2,740,990▲ $145,911
Net Assets / Fund Balance
Unrestricted Net Assets$-1,998,307$-1,923,763▲ $74,544
Total Net Assets Fund Balance$-1,998,307$-1,923,763▲ $74,544
Total Liabilities and Net Assets / Fund Balance$596,772$817,227▲ $220,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$661,405--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Brian G AdamsTreasurer$3,600$3,600$7,200
Winford DearingPresident$2,343$2,343$4,686
Katie Wine-appletonVice President$1,905$1,905$3,810
Annette ShawMember$1,843$1,843$3,686
Kelly OgdenMember$1,588$1,588$3,176
Sara MccoyMember$1,530$1,530$3,060
Pete JamesMember$1,438$1,438$2,876
Shawn BaileyMember$1,125$1,125$2,250
Kristen SantelMember$375$375$750

Highest Paid Contractors

ContractorServicesLocationCompensation
E-school ConsultantsEducation Management4480 REFUGEE RD, Columbus, OH 43232$2,081,684
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,852
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$630,719
All Other Contributions
$307
Change in Net Assets
$650,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,872
Total Revenue per Audited Statements
$2,234,872
Total Revenue per Form 990
$2,234,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,154
Salaries, Compensation, and Employee Benefits$15,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,081,684--$2,081,684
Fees for Services Accounting-$25,274-$25,274
Other Expenses$22,495$61,372-$22,495
Other Salaries and Wages-$15,747-$15,747
Insurance-$4,980-$4,980
Conferences and Meetings-$3,349-$3,349
Total Functional Expenses$2,104,179$110,722$0$2,214,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,182
Expenses per Audited Statements$1,008,036
Total Expenses per Form 990$1,008,036
Expenses Not Reported on Form 990$576,146
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 and Opeb$2,360,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

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 procedures, vote on school business”

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, 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
2019-05-14

Organization Details

Principal Officer
Winford Dearing
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061372
IRS990/OtherExpensesGrp/ProgramServicesAmt022495
IRS990/OtherExpensesGrp/TotalAmt061372
IRS990/OtherExpensesGrp/TotalAmt122495
IRS990/OtherLiabilitiesGrp/BOYAmt02238809
IRS990/OtherLiabilitiesGrp/EOYAmt02360737
IRS990/OtherRevenueMiscGrp/BusinessCd0923110
IRS990/OtherRevenueMiscGrp/Desc0CHANGES IN PENSION ACCRUALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630719
IRS990/OtherRevenueTotalAmt0630719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015747
IRS990/OtherSalariesAndWagesGrp/TotalAmt015747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0494897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661405
IRS990/PrincipalOfficerNm0WINFORD DEARING
IRS990/PriorPeriodAdjustmentsAmt0-576146
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01728781
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01649317
IRS990/PYRevenuesLessExpensesAmt068987
IRS990/PYSalariesCompEmpBnftPaidAmt010500
IRS990/PYTotalExpensesAmt01659817
IRS990/PYTotalRevenueAmt01728804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0650690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234872
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0576146
IRS990ScheduleD/ExpensesSubtotalAmt01008036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FOR PENSION AND OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION AND OPEB
IRS990ScheduleD/PriorYearAdjustmentsAmt0576146
IRS990ScheduleD/RevenueSubtotalAmt02234872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661405
IRS990ScheduleD/TotalExpensesPerForm990Amt01008036
IRS990ScheduleD/TotalLiabilityAmt02360737
IRS990ScheduleD/TotalRevenuePerForm990Amt02234872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584182
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 BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
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/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAID BILLS, DEPOSITIED FUNDS, AND PREPARED 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)
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 VII, LINE 1A(B)
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 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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596772
IRS990/TotalAssetsEOYAmt0817227
IRS990/TotalAssetsGrp/BOYAmt0596772
IRS990/TotalAssetsGrp/EOYAmt0817227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02234852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02104179
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02595079
IRS990/TotalLiabilitiesEOYAmt02740990
IRS990/TotalLiabilitiesGrp/BOYAmt02595079
IRS990/TotalLiabilitiesGrp/EOYAmt02740990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1998307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1923763
IRS990/TotalProgramServiceExpensesAmt01584182
IRS990/TotalReportableCompFromOrgAmt015746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02865591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817227
IRS990/TotReportableCompRltdOrgAmt015746
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1998307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1923763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04480 REFUGEE RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,227
Liabilities
$2,740,990
Net assets
-$1,923,763
Revenue
$2,865,591
Expenses
$2,214,901
Net income
$650,690
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