Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1962223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,703,507
Up $683,811 (+23%) from 2019
Net Assets
Up-$2,202,304
Up $16,596 (+0.7%) from 2019
Liabilities
Up$5,905,811
Up $667,215 (+13%) from 2019
Revenue
Up$6,695,321
Up $1,354,487 (+25%) from 2019
Expenses
Up$6,678,725
Up $1,320,129 (+25%) from 2019
Net Income
Up$16,596
Up $34,358 (+193%) from 2019
Provide k-8 education in a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,446 | $1,675,095 | ▲ $1,551,649 |
| Accounts Receivable | $326,338 | $125,813 | ▼ $200,525 |
| Land, Buildings, and Equipment, Net | $104,284 | $14,258 | ▼ $90,026 |
| Prepaid Expenses and Deferred Charges | $14,216 | $0 | ▼ $14,216 |
| Total Assets | $3,019,696 | $3,703,507 | ▲ $683,811 |
| Other Assets Total | $2,451,412 | $1,888,341 | ▼ $563,071 |
| Liabilities | |||
| Other Liabilities | $4,411,531 | $5,124,286 | ▲ $712,755 |
| Deferred Revenue | $622,974 | - | - |
| Unsecured Notes Loans Payable | - | $587,070 | - |
| Accounts Payable and Accrued Expenses | $204,091 | $194,455 | ▼ $9,636 |
| Total Liabilities | $5,238,596 | $5,905,811 | ▲ $667,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,218,900 | $-2,202,304 | ▲ $16,596 |
| Total Net Assets Fund Balance | $-2,218,900 | $-2,202,304 | ▲ $16,596 |
| Total Liabilities and Net Assets / Fund Balance | $3,019,696 | $3,703,507 | ▲ $683,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,147 | $184,808 | $191,955 |
| Equipment | $7,111 | $20,975 | $28,086 |
| Other Assets Org | $436,145 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abdirizak Farah | Superintendent | FT | $86,275 | $86,275 |
| 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 | $557,100 |
| Anisa Mohamed Dba Mak Food Services | Food Service | 3511 BROCIDENCE GLEN DRIVE, Columbus, OH 43219 | $415,375 |
| International Education Consortium | Tutoring, Counseling And After School Pr | 3350 CLEVELAND AVE 1975, Columbus, OH 43224 | $267,556 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,659,398 |
| Other Expenses | $3,019,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,143,704 | - | - | $2,143,704 |
| Pension Plan Contributions | $1,066,300 | - | - | $1,066,300 |
| Occupancy | $737,536 | - | - | $737,536 |
| Other Employee Benefits | $302,216 | - | - | $302,216 |
| All Other Expenses | $250,194 | - | - | $250,194 |
| Other Expenses | $248,927 | - | - | $248,927 |
| Fees for Services Other | $133,138 | - | - | $133,138 |
| Current Officers, Directors, Trustees, and Key Employees | $86,275 | - | - | $86,275 |
| Payroll Taxes | $60,903 | - | - | $60,903 |
| Office Expenses | - | $46,709 | - | $46,709 |
| Depreciation Depletion | $43,534 | - | - | $43,534 |
| Fees for Services Accounting | - | $41,533 | - | $41,533 |
| Insurance | $22,977 | - | - | $22,977 |
| Interest | - | $5,252 | - | $5,252 |
| Total Functional Expenses | $6,585,231 | $93,494 | $0 | $6,678,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,687,873 |
| Total Expenses per Form 990 | $6,678,725 |
| Expenses per Audited Statements | $6,678,724 |
| Expenses Not Reported on Form 990 | $9,149 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,138,938 |
| Inflows - Opeb | $410,468 |
| Net Opeb Liability | $390,441 |
| Inflows - Pension | $184,439 |
“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.”
“Contribution on audit treated as a reduction in expense on 990 9,149.”
“Contribution on audit treated as a reduction in expense on 990 9,149.”
“ROUNDING 1.”
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 | 204091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE K-8 EDUCATION IN A CHARTER SCHOOL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250194 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1675095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86275 |
| 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 | 557100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 415375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267556 |
| 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 | ANISA MOHAMED DBA MAK FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTERNATIONAL EDUCATION CONSORTIUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TUTORING, COUNSELING AND AFTER SCHOOL PR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3019327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6695321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3659398 |
| IRS990/CYTotalExpensesAmt | 0 | 6678725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6695321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 622974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43534 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6585231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133138 |
| 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 | 86275 |
| 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 | 6695321 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/InterestGrp/TotalAmt | 0 | 5252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14258 |
| 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 | -2218900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2202304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2218900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2202304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 737536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 737536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2451412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1888341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302216 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4411531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5124286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2143704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2143704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1066300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1066300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 3704886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2990435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3704886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2990435 |
| 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 | 2526444 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5340834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2832152 |
| IRS990/PYTotalExpensesAmt | 0 | 5358596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5340834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16596 |
| 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 | 6695321 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9149 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6678724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1452196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 436145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9149 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4138938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 390441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 184439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 410468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INFLOWS - OPEB |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9149 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9149 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6695321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION ON AUDIT TREATED AS A REDUCTION IN EXPENSE ON 990 9,149. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTION ON AUDIT TREATED AS A REDUCTION IN EXPENSE ON 990 9,149. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1888341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6678725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5124286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6695321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6704470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6687873 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3019696 |
| IRS990/TotalAssetsEOYAmt | 0 | 3703507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3019696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3703507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6585231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6678725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5238596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5905811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5238596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5905811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2218900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2202304 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6585231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6695321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6695321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6695321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3019696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3703507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 587070 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-10 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.