Civic Intelligence

I Can Schools

990 • Fiscal year 2015 • EIN 38-3845019

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

Organization Profileicanschools.org
21100 Southgate Park BoulevardMaple Heights, OH 44137

(216) 453-4558

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$782,275

Up $111,390 (+17%) from 2014

Net Assets

Up

$192,950

Up $48,122 (+33%) from 2014

Liabilities

Up

$589,325

Up $63,268 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$5,530,246

Up $1,461,907 (+36%) from 2014

Expenses

Up

$5,482,124

Up $1,455,759 (+36%) from 2014

Net Income

Up

$48,122

Up $6,148 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $670,885Liabilities 2014: $526,057Net Assets 2014: $144,8282014Assets 2015: $782,275Liabilities 2015: $589,325Net Assets 2015: $192,9502015Assets 2016: $759,366Liabilities 2016: $1,485,516Net Assets 2016: -$726,1502016

Highlighted filing

2015

Assets$782,275
Liabilities$589,325
Net Assets$192,950
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,068,339Expenses 2014: $4,026,365Net Income 2014: $41,9742014Revenue 2015: $5,530,246Expenses 2015: $5,482,124Net Income 2015: $48,1222015Revenue 2016: $5,839,804Expenses 2016: $6,437,741Net Income 2016: -$597,9372016

Highlighted filing

2015

Revenue$5,530,246
Expenses$5,482,124
Net Income$48,122
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
$5,530,246
Mission and Program Overview

Mission

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation and acceptance into a four year college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$950,880$639,672▼ $311,208
Land, Buildings, and Equipment, Net$92,320$142,282▲ $49,962
Prepaid Expenses and Deferred Charges$31,226--
Cash and Non-Interest-Bearing Accounts$32,219$321▼ $31,898
Other Notes and Loans Receivable, Net$-435,760--
Total Assets$670,885$782,275▲ $111,390
Liabilities
Accounts Payable and Accrued Expenses$526,057$589,325▲ $63,268
Total Liabilities$526,057$589,325▲ $63,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,854$192,950▲ $90,096
Unrestricted Net Assets$41,974$0▼ $41,974
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$144,828$192,950▲ $48,122
Total Liabilities and Net Assets / Fund Balance$670,885$782,275▲ $111,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,787$3,450$80,237
Other Land Buildings$65,495$3,500$68,995
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jason StragandBoard Member
Jeremy StragandBoard Member
Marshall Emerson IIIBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
100 Percent of My KidsEducational ConsultingCleveland, Suite 202, Cleveland, OH 44113$747,000
Massa Financial SolutionsFinancial Services219 East Maple Street, North Canton, OH 44720$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,530,246
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,273
Other Expenses$2,365,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,620--$1,881,620
Fees for Services Other$1,248,729--$1,248,729
Other Employee Benefits$1,234,653--$1,234,653
Office Expenses$336,098--$336,098
Fees for Services Accounting$182,241--$182,241
Fees for Services Legal$176,915--$176,915
Occupancy$153,208--$153,208
Insurance$129,431--$129,431
Other Expenses$77,143$0$0$77,143
Travel$33,505--$33,505
Advertising$28,581--$28,581
Total Functional Expenses$5,482,124$0$0$5,482,124
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Chief Financial Officer. After the review of the Form 990, it is provided to the Board of Directors for review. Once approved, it is then signed and submitted online by the Chief Financial Officer.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
I CAN Schools
EIN
38-3845019
Phone
2164534558
Address
21100 Southgate Park Boulevard, Maple Heights, OH 44137

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2016-05-12

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
111
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and other professional and technical services provided.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Chief Financial Officer. After the review of the Form 990, it is provided to the Board of Directors for review. Once approved, it is then signed and submitted online by the Chief Financial Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting and other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05530246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05530246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033505
IRS990/TravelGrp/TotalAmt033505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021100 Southgate Park Boulevard
IRS990/USAddress/CityNm0Maple Heights
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0icanschools.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CAN Schools
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0383845019
ReturnHeader/Filer/PhoneNum02164534558
ReturnHeader/Filer/USAddress/AddressLine1Txt021100 Southgate Park Boulevard
ReturnHeader/Filer/USAddress/CityNm0Maple Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044137
ReturnHeader/ReturnTs02016-05-16T15:11:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,275
Liabilities
$589,325
Net assets
$192,950
Revenue
$5,530,246
Expenses
$5,482,124
Net income
$48,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.49$0.73$5.84$6.44$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$5.53$5.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$4.07$4.03$0.04