Civic Intelligence

Focus Learning Academy of Northern Columbus

990 • Fiscal year 2018 • EIN 43-1962223

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.FOCUSACADEMYNORTH.ORG
1880 E Dublin Granville RdColumbus, OH 43229-3523

(614) 547-0920

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,478

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,094,212

Up $1,085,205 (+54%) from 2017

Net Assets

Up

-$2,201,138

Up $329,042 (+13%) from 2017

Liabilities

Up

$5,295,350

Up $756,163 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$5,030,144

Up $407,080 (+8.8%) from 2017

Expenses

Down

$3,802,669

Down $1,293,205 (-25%) from 2017

Net Income

Up

$1,227,475

Up $1,700,285 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $272,127Liabilities 2012: $109,522Net Assets 2012: $162,6052012Assets 2013: $144,658Liabilities 2013: $215,642Net Assets 2013: -$70,9842013Assets 2014: $272,968Liabilities 2014: $176,241Net Assets 2014: $96,7272014Assets 2015: $601,534Liabilities 2015: $2,832,793Net Assets 2015: -$2,231,2592015Assets 2016: $1,114,544Liabilities 2016: $3,171,914Net Assets 2016: -$2,057,3702016Assets 2017: $2,009,007Liabilities 2017: $4,539,187Net Assets 2017: -$2,530,1802017Assets 2018: $3,094,212Liabilities 2018: $5,295,350Net Assets 2018: -$2,201,1382018Assets 2019: $3,019,696Liabilities 2019: $5,238,596Net Assets 2019: -$2,218,9002019Assets 2020: $3,703,507Liabilities 2020: $5,905,811Net Assets 2020: -$2,202,3042020Assets 2021: $4,955,005Liabilities 2021: $6,188,943Net Assets 2021: -$1,233,9382021Assets 2022: $13,507,764Liabilities 2022: $13,755,861Net Assets 2022: -$248,0972022Assets 2023: $12,188,137Liabilities 2023: $13,555,756Net Assets 2023: -$1,367,6192023Assets 2024: $12,028,517Liabilities 2024: $14,087,331Net Assets 2024: -$2,058,8142024

Highlighted filing

2018

Assets$3,094,212
Liabilities$5,295,350
Net Assets-$2,201,138
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,196,890Expenses 2012: $1,994,630Net Income 2012: $202,2602012Expenses 2013: $2,147,4372013Revenue 2014: $2,545,833Expenses 2014: $2,378,122Net Income 2014: $167,7112014Revenue 2015: $3,282,268Expenses 2015: $3,067,749Net Income 2015: $214,5192015Revenue 2016: $4,318,661Expenses 2016: $4,144,772Net Income 2016: $173,8892016Revenue 2017: $4,623,064Expenses 2017: $5,095,874Net Income 2017: -$472,8102017Revenue 2018: $5,030,144Expenses 2018: $3,802,669Net Income 2018: $1,227,4752018Revenue 2019: $5,340,834Expenses 2019: $5,358,596Net Income 2019: -$17,7622019Revenue 2020: $6,695,321Expenses 2020: $6,678,725Net Income 2020: $16,5962020Revenue 2021: $10,294,417Expenses 2021: $9,326,052Net Income 2021: $968,3652021Revenue 2022: $10,309,435Expenses 2022: $9,322,977Net Income 2022: $986,4582022Revenue 2023: $9,915,325Expenses 2023: $11,040,343Net Income 2023: -$1,125,0182023Revenue 2024: $9,063,058Expenses 2024: $9,754,253Net Income 2024: -$691,1952024

Highlighted filing

2018

Revenue$5,030,144
Expenses$3,802,669
Net Income$1,227,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,030,144
Mission and Program Overview

Mission

Provide k-8 education in a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,592$313,700▲ $103,108
Land, Buildings, and Equipment, Net$121,596$164,081▲ $42,485
Accounts Receivable$119,977$105,397▼ $14,580
Prepaid Expenses and Deferred Charges$5,970$7,205▲ $1,235
Total Assets$2,009,007$3,094,212▲ $1,085,205
Other Assets Total$1,550,872$2,503,829▲ $952,957
Liabilities
Other Liabilities$4,268,609$4,822,526▲ $553,917
Accounts Payable and Accrued Expenses$270,578$252,172▼ $18,406
Deferred Revenue-$220,652-
Total Liabilities$4,539,187$5,295,350▲ $756,163
Net Assets / Fund Balance
Unrestricted Net Assets$-2,530,180$-2,201,138▲ $329,042
Total Net Assets Fund Balance$-2,530,180$-2,201,138▲ $329,042
Total Liabilities and Net Assets / Fund Balance$2,009,007$3,094,212▲ $1,085,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,666$124,289$191,955
Equipment$96,415$24,654$121,069
Other Assets Org$178,851--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdirizak FarahSuperintendentFT$83,478$83,478

Board Members and Trustees

NameTitle
Aden MohamedBoard President
Abdikhayr SoofeBoard Member
Mahamed HassanBoard Member
Richard LupisellaBoard Member
Russell FlickengerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Transportation INCStudent Transportation2638 KENBRIDGE DR, Columbus, OH 43219$512,390
Anisa Mohamed Dba Mak Food ServicesFood Service3511 BROCIDENCE GLEN DRIVE, Columbus, OH 43219$329,825
International Education ConsortiumTutoring And After School Program3350 CLEVELAND AVE 1975, Columbus, OH 43224$208,067
Revenue and Support

Revenue Composition

Contributions and Grants
$66,767
Program Service Revenue
$4,963,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,767
Change in Net Assets
$1,227,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,030,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,030,144
Total Revenue per Form 990
$5,030,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,221
Other Expenses$1,487,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,461--$1,978,461
Fees for Services Other$646,584--$646,584
Occupancy$401,419--$401,419
Other Employee Benefits$213,083--$213,083
Office Expenses-$104,664-$104,664
Depreciation Depletion$87,449--$87,449
Current Officers, Directors, Trustees, and Key Employees$83,478--$83,478
Payroll Taxes$40,199--$40,199
Fees for Services Legal-$24,000-$24,000
Advertising$18,455--$18,455
Insurance-$17,625-$17,625
Fees for Services Accounting-$14,987-$14,987
Other Expenses$-89,445--$-89,445
All Other Expenses$-758,383--$-758,383
Total Functional Expenses$3,641,393$161,276$0$3,802,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,802,669
Total Expenses per Audited Statements$3,802,669
Total Expenses per Form 990$3,802,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,876,992
Net Opeb Liability$883,984
Capital Lease$61,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The organization does not have committies”

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

“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”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Focus Learning Academy of
EIN
43-1962223
Phone
6145470920
Address
1880 E DUBLIN GRANVILLE RD, COLUMBUS, OH 43229-3523

Signing Officer

Name
Cynthia Mercer
Title
Fiscal Agent
Phone
6145470920
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mercer
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANTZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Michael F Drennen
Phone
6147934501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development: program service expenses 65,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,390. Instructional services: program service expenses 337,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,410. Health services: program service expenses 99,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,042. Technical services: program service expenses 27,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,680. Sponsorhip services: program service expenses 117,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,062.”

FORM 990, PART XI, LINE 9:

“Adoption of gasb 75 for pension and post retirement benefits -898,433.”

Raw XML AppendixShowing 400 of 421 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OHIO SCHOOL A
IRS990/ProgramServiceRevenueGrp/Desc1USDA AND US DEPT OF ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03956039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03956039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02424755
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt04621609
IRS990/PYRevenuesLessExpensesAmt0-472810
IRS990/PYSalariesCompEmpBnftPaidAmt02671119
IRS990/PYTotalExpensesAmt05095874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04623064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01227475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04963377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt096415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03802669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02324978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03876992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1883984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05030144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02503829
IRS990ScheduleD/TotalExpensesPerForm990Amt03802669
IRS990ScheduleD/TotalLiabilityAmt04822526
IRS990ScheduleD/TotalRevenuePerForm990Amt05030144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05030144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03802669
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE SCHOOL'S WEBSITE AND IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 65,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,390. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 337,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,410. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 99,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,042. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 27,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,680. SPONSORHIP SERVICES: PROGRAM SERVICE EXPENSES 117,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION OF GASB 75 FOR PENSION AND POST RETIREMENT BENEFITS -898,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02009007
IRS990/TotalAssetsEOYAmt03094212
IRS990/TotalAssetsGrp/BOYAmt02009007
IRS990/TotalAssetsGrp/EOYAmt03094212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066767
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03641393
IRS990/TotalFunctionalExpensesGrp/TotalAmt03802669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539187
IRS990/TotalLiabilitiesEOYAmt05295350
IRS990/TotalLiabilitiesGrp/BOYAmt04539187
IRS990/TotalLiabilitiesGrp/EOYAmt05295350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2530180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2201138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01562
IRS990/TotalProgramServiceExpensesAmt03641393
IRS990/TotalProgramServiceRevenueAmt04963377
IRS990/TotalReportableCompFromOrgAmt083478
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04963377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05030144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03094212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2530180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2201138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 E DUBLIN GRANVILLE RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432293523
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOCUSACADEMYNORTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145470920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHERN COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0431962223
ReturnHeader/Filer/PhoneNum06145470920
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 E DUBLIN GRANVILLE RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,094,212
Liabilities
$5,295,350
Net assets
-$2,201,138
Revenue
$5,030,144
Expenses
$3,802,669
Net income
$1,227,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.1$2.06$9.06$9.75$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$13.6$1.37$9.92$11.0$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.8$0.25$10.3$9.32$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$6.19$1.23$10.3$9.33$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.91$2.20$6.70$6.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$5.24$2.22$5.34$5.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.09$5.30$2.20$5.03$3.80$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$4.54$2.53$4.62$5.10$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.11$3.17$2.06$4.32$4.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$2.83$2.23$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$2.55$2.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.07$2.15
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$2.20$1.99$0.20