Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Focus Learning Academy of Southeastern Columbus
990 • Fiscal year 2019 • EIN 31-1808576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.84x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$924,720
Up $107,493 (+13%) from 2018
Net Assets
Up-$1,697,820
Up $225,943 (+12%) from 2018
Liabilities
Down$2,622,540
Down $118,450 (-4.3%) from 2018
Revenue And Expenses
Revenue
Down$2,337,652
Down $527,939 (-18%) from 2018
Expenses
Down$2,111,709
Down $103,192 (-4.7%) from 2018
Net Income
Down$225,943
Down $424,747 (-65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,337,652
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $661,405 | $719,228 | ▲ $57,823 |
| Cash and Non-Interest-Bearing Accounts | $84,598 | $156,315 | ▲ $71,717 |
| Pledges and Grants Receivable | $56,376 | $48,214 | ▼ $8,162 |
| Accounts Receivable | $14,848 | $963 | ▼ $13,885 |
| Total Assets | $817,227 | $924,720 | ▲ $107,493 |
| Liabilities | |||
| Other Liabilities | $2,360,737 | $2,233,420 | ▼ $127,317 |
| Accounts Payable and Accrued Expenses | $380,253 | $389,120 | ▲ $8,867 |
| Total Liabilities | $2,740,990 | $2,622,540 | ▼ $118,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,923,763 | $-1,697,820 | ▲ $225,943 |
| Total Net Assets Fund Balance | $-1,923,763 | $-1,697,820 | ▲ $225,943 |
| Total Liabilities and Net Assets / Fund Balance | $817,227 | $924,720 | ▲ $107,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $68,641 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Brian G Adams | Treasurer | $3,600 | $3,600 | $7,200 |
| Katie Wine-apppleton | Member | $2,000 | $2,000 | $4,000 |
| Peter James | Member | $1,938 | $1,938 | $3,876 |
| Annette Shaw | Member | $1,750 | $1,750 | $3,500 |
| Shawn Bailey | Member | $1,688 | $1,688 | $3,376 |
| Winford Dearing | President | $2,313 | - | $2,313 |
| Sara Mccoy | Member | $1,125 | $1,125 | $2,250 |
| Kelly Odgen | Member | $813 | $813 | $1,626 |
| Melinda Mcfann | Member | $125 | $125 | $250 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eschool Consultants | Education Managment | 4480 REFUGEE RD SUITE 208, Columbus, OH 43232 | $1,988,549 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,157,504
- Program Service Revenue
- $0
- Investment Income
- $20
- Other Revenue
- $180,128
- All Other Contributions
- $18,678
- Change in Net Assets
- $225,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,096,357 |
| Salaries, Compensation, and Employee Benefits | $15,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,988,549 | - | - | $1,988,549 |
| Fees for Services Accounting | - | $24,231 | - | $24,231 |
| Other Expenses | $23,090 | $57,807 | - | $23,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,352 | - | $15,352 |
| Conferences and Meetings | - | $2,680 | - | $2,680 |
| Total Functional Expenses | $2,011,639 | $100,070 | $0 | $2,111,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Penion Liability | $2,233,420 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 A, Line 7B
“The sponsor has final approval on board members”
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. 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 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
- 2020-05-12
Organization Details
- Principal Officer
- Winford Dearing
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Supplemental Narrative
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”
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| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2360737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2233420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 923110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGES IN PENSION ACCRUALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180128 |
| IRS990/OtherRevenueTotalAmt | 0 | 180128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48214 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 661405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 719228 |
| IRS990/PrincipalOfficerNm | 0 | WINFORD DEARING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2234852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 2199154 |
| IRS990/PYOtherRevenueAmt | 0 | 630719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15747 |
| IRS990/PYTotalExpensesAmt | 0 | 2214901 |
| IRS990/PYTotalRevenueAmt | 0 | 2865591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2337652 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 650587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS FOR PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2233420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENION LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X line 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 719228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2233420 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH ESCHOOL CONSULTANTS TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SPONSOR HAS FINAL APPROVAL ON BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. 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/ExplanationTxt | 6 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VII, LINE 1A(B) |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOCUS LEARNING ACADEMY SOUTHWEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431962226 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170B1AII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 190 SOUTHWOOD DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43207 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 817227 |
| IRS990/TotalAssetsEOYAmt | 0 | 924720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2157504 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2011639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2111709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2740990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2622540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2740990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2622540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1923763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1697820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2111709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2337652 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 817227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 924720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 13038 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1923763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1697820 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4480 REFUGEE RD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43232 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $924,720
- Liabilities
- $2,622,540
- Net assets
- -$1,697,820
- Revenue
- $2,337,652
- Expenses
- $2,111,709
- Net income
- $225,943