Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1962223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,009,007
Up $894,463 (+80%) from 2016
Net Assets
Down-$2,530,180
Down $472,810 (-23%) from 2016
Liabilities
Up$4,539,187
Up $1,367,273 (+43%) from 2016
Revenue
Up$4,623,064
Up $304,403 (+7.0%) from 2016
Expenses
Up$5,095,874
Up $951,102 (+23%) from 2016
Net Income
Down-$472,810
Down $646,699 (-372%) from 2016
Provide k-8 education in a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $294,165 | $210,592 | ▼ $83,573 |
| Land, Buildings, and Equipment, Net | $148,689 | $121,596 | ▼ $27,093 |
| Accounts Receivable | $220,228 | $119,977 | ▼ $100,251 |
| Prepaid Expenses and Deferred Charges | - | $5,970 | - |
| Total Assets | $1,114,544 | $2,009,007 | ▲ $894,463 |
| Other Assets Total | $451,462 | $1,550,872 | ▲ $1,099,410 |
| Liabilities | |||
| Other Liabilities | $2,863,882 | $4,268,609 | ▲ $1,404,727 |
| Accounts Payable and Accrued Expenses | $308,032 | $270,578 | ▼ $37,454 |
| Total Liabilities | $3,171,914 | $4,539,187 | ▲ $1,367,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,057,370 | $-2,530,180 | ▼ $472,810 |
| Total Net Assets Fund Balance | $-2,057,370 | $-2,530,180 | ▼ $472,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,544 | $2,009,007 | ▲ $894,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106,057 | $85,898 | $191,955 |
| Equipment | $15,539 | $12,547 | $28,086 |
| Other Assets Org | $1,550,872 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abdirizak Farah | Superintendent | FT | $80,763 | $80,763 |
| Name | Title |
|---|---|
| Aden Mohamed | Board President |
| Abdikhayr Soofe | Board Member |
| Mahamed Hassan | Board Member |
| Richard Lupisella | Board Member |
| Russell Flickenger | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| USA Transportation INC | Student Transportation | 2638 KENBRIDGE DR, Columbus, OH 43219 | $565,500 |
| International Education Consortium | Food Service | 3511 BROCIDENCE GLEN DRIVE, Columbus, OH 43219 | $353,648 |
| - | Tutoring And After School Program | 3350 CLEVELAND AVE 1975, Columbus, OH 43224 | $342,658 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,671,119 |
| Other Expenses | $2,424,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,810,486 | - | - | $1,810,486 |
| Fees for Services Other | $720,145 | - | - | $720,145 |
| Pension Plan Contributions | $545,804 | - | - | $545,804 |
| Occupancy | $466,482 | - | - | $466,482 |
| Other Employee Benefits | $183,973 | - | - | $183,973 |
| Current Officers, Directors, Trustees, and Key Employees | $81,956 | - | - | $81,956 |
| Office Expenses | - | $56,821 | - | $56,821 |
| Payroll Taxes | $48,900 | - | - | $48,900 |
| Depreciation Depletion | $39,918 | - | - | $39,918 |
| Insurance | - | $26,730 | - | $26,730 |
| Fees for Services Legal | - | $24,000 | - | $24,000 |
| Other Expenses | $11,760 | $9,724 | - | $21,484 |
| Fees for Services Accounting | - | $14,722 | - | $14,722 |
| All Other Expenses | $12,500 | - | - | $12,500 |
| Total Functional Expenses | $4,963,877 | $131,997 | $0 | $5,095,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,095,874 |
| Total Expenses per Audited Statements | $5,095,874 |
| Total Expenses per Form 990 | $5,095,874 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,268,609 |
“The organization does not have committies”
“The 990 is prepared in draft form by an outside cpa firm. The draft 990 is reviewed by the organization's fiscal agent before presentation to the board of trustees for thier approval”
“Each director and principal officer is required to annually sign a statement which affirms that they have received the policy, understand the policy and have complied with the policy.”
“The organization's governing documents and financial statements are available for inspection at its office during normal business hours. The organization's financial statements are also publicly available on the ohio secretary of state's website.”
“PROFESSIONAL DEVELOPMENT: Program service expenses 87,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,751. INSTRUCTIONAL SERVICES: Program service expenses 390,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,921. HEALTH SERVICES: Program service expenses 98,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,639. TECHNICAL SERVICES: Program service expenses 22,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,656. sponsorhip services: Program service expenses 120,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,178.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA MERCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145470920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1880 E DUBLIN GRANVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 565500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 342658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2638 KENBRIDGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3511 BROCIDENCE GLEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3350 CLEVELAND AVE 1975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | USA TRANSPORTATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL EDUCATION CONSORTIUM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANISA MOHAMED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TUTORING AND AFTER SCHOOL PROGRAM |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2424755 |
| IRS990/CYOtherRevenueAmt | 0 | 1455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4621609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -472810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2671119 |
| IRS990/CYTotalExpensesAmt | 0 | 5095874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4623064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39918 |
| IRS990/Desc | 0 | TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4963877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 720145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 720145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADEN MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LUPISELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDIKHAYR SOOFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL FLICKENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAHAMED HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABDIRIZAK FARAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4623064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220041 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2057370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2530180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1550872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183973 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2863882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4268609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1455 |
| IRS990/OtherRevenueTotalAmt | 0 | 1455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1810486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1810486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 545804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 545804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5970 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA MERCER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF OHIO SCHOOL A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA AND US DEPT OF ED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3739987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 881622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3739987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 881622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2154354 |
| IRS990/PYOtherRevenueAmt | 0 | 8652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4310009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1990418 |
| IRS990/PYTotalExpensesAmt | 0 | 4144772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4318661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4623064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5095874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1550872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4268609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4623064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121596 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1550872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5095874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4268609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4623064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4623064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5095874 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON THE SCHOOL'S WEBSITE AND IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES TITLE I, TITLE II, IDEA, STATE FISCAL STABILIZATION AND OTHER FUNDING FROM THE US DEPT. OF EDUCATION. THE ORGANIZATION RECEIVES SCHOOL BREAKFAST AND LUNCH FUNDING FROM THE USDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED IN DRAFT FORM BY AN OUTSIDE CPA FIRM. THE DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL AGENT BEFORE PRESENTATION TO THE BOARD OF TRUSTEES FOR THIER APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director and principal officer is required to annually sign a statement which affirms that they have received the policy, understand the policy and have complied with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLICLY AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL DEVELOPMENT: Program service expenses 87,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,751. INSTRUCTIONAL SERVICES: Program service expenses 390,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,921. HEALTH SERVICES: Program service expenses 98,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,639. TECHNICAL SERVICES: Program service expenses 22,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,656. sponsorhip services: Program service expenses 120,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 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 | 1114544 |
| IRS990/TotalAssetsEOYAmt | 0 | 2009007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1114544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2009007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4963877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5095874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3171914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4539187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3171914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4539187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2057370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2530180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4963877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4621609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80763 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4623064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4623064 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2009007 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2057370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2530180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1880 E Dublin Granville Rd |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 432293523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOCUSACADEMYNORTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA MERCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145470920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Focus Learning Academy of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Northern Columbus |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 431962223 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145470920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1880 E Dublin Granville Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432293523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15F060600978A02567CC80EE30B77344473B4EEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.37.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341513062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.