Civic Intelligence

Focus Learning Academy of Northern Columbus

990 • Fiscal year 2021 • EIN 43-1962223

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,475

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,955,005

Up $1,251,498 (+34%) from 2020

Net Assets

Up

-$1,233,938

Up $968,366 (+44%) from 2020

Liabilities

Up

$6,188,943

Up $283,132 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$10,294,417

Up $3,599,096 (+54%) from 2020

Expenses

Up

$9,326,052

Up $2,647,327 (+40%) from 2020

Net Income

Up

$968,365

Up $951,769 (+5735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$4,955,005
Liabilities$6,188,943
Net Assets-$1,233,938
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$10,294,417
Expenses$9,326,052
Net Income$968,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$10,294,417
Mission and Program Overview

Mission

Provide k-8 education in a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,675,095$2,026,915▲ $351,820
Land, Buildings, and Equipment, Net$14,258$1,066,156▲ $1,051,898
Accounts Receivable$125,813$126,759▲ $946
Total Assets$3,703,507$4,955,005▲ $1,251,498
Other Assets Total$1,888,341$1,735,175▼ $153,166
Liabilities
Other Liabilities$5,124,286$5,594,744▲ $470,458
Accounts Payable and Accrued Expenses$194,455$444,199▲ $249,744
Unsecured Notes Loans Payable$587,070$150,000▼ $437,070
Total Liabilities$5,905,811$6,188,943▲ $283,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,202,304$-1,233,938▲ $968,366
Total Net Assets Fund Balance$-2,202,304$-1,233,938▲ $968,366
Total Liabilities and Net Assets / Fund Balance$3,703,507$4,955,005▲ $1,251,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,007,459-$1,007,459
Leasehold Improvements$54,395$196,574$250,969
Equipment$4,302$23,784$28,086
Other Assets Org$532,153--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdirizak FarahSuperintendentFT$97,475$97,475

Board Members and Trustees

NameTitle
Aden MohamedBoard President
Abdifatah AbdiBoard Member
Abdikhayr SoofeBoard Member
Abdul Quadir Moalim MahmoodBoard Member
Mohamed HassanBoard Member
Russell FlickengerBoard Member
Yasir AliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Anisa Mohamed Dba Mak Food ServicesFood Service2751 JESTER LN, Columbus, OH 43231$1,748,420
USA Transportation INCStudent Transportation2638 KENBRIDGE DR, Columbus, OH 43219$723,600
Advance Blended LearningNursing And Couseling Services4134 GREESBURY DR, New Albany, OH 43054$614,997
International Education ConsortiumTutoring, Counseling And After School Pr3350 CLEVELAND AVE 1975, Columbus, OH 43224$496,328
Total Education SolutionsSpecial Education Services625 SOUTH FAIR OAKS AVE STE 300, South Pasadena, CA 91030$112,304
Revenue and Support

Revenue Composition

Contributions and Grants
$587,070
Program Service Revenue
$9,707,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$968,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,294,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,294,417
Total Revenue per Form 990
$10,294,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,380,582
Salaries, Compensation, and Employee Benefits$3,945,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,061--$2,459,061
Pension Plan Contributions$994,576--$994,576
Occupancy$792,333--$792,333
Other Expenses$544,769--$544,769
Other Employee Benefits$380,300--$380,300
All Other Expenses$358,621--$358,621
Fees for Services Other$276,943--$276,943
Current Officers, Directors, Trustees, and Key Employees$97,475--$97,475
Fees for Services Accounting-$50,849-$50,849
Office Expenses-$48,944-$48,944
Insurance$21,168--$21,168
Depreciation Depletion$14,575--$14,575
Payroll Taxes$14,058--$14,058
Total Functional Expenses$9,226,259$99,793$0$9,326,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,326,052
Total Expenses per Audited Statements$9,326,052
Total Expenses per Form 990$9,326,052
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$4,437,255
Deferred Inflows - Opeb$504,089
Net Opeb Liability$424,410
Deferred Inflows - Pension$228,990
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 35% controlled entity
No
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mercer
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
85
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 XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 446 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/OccupancyGrp/TotalAmt0792333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048944
IRS990/OfficeExpensesGrp/TotalAmt048944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01888341
IRS990/OtherAssetsTotalGrp/EOYAmt01735175
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380300
IRS990/OtherExpensesGrp/Desc0CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt01959579
IRS990/OtherExpensesGrp/ProgramServicesAmt1685985
IRS990/OtherExpensesGrp/ProgramServicesAmt2626816
IRS990/OtherExpensesGrp/ProgramServicesAmt3544769
IRS990/OtherExpensesGrp/TotalAmt01959579
IRS990/OtherExpensesGrp/TotalAmt1685985
IRS990/OtherExpensesGrp/TotalAmt2626816
IRS990/OtherExpensesGrp/TotalAmt3544769
IRS990/OtherLiabilitiesGrp/BOYAmt05124286
IRS990/OtherLiabilitiesGrp/EOYAmt05594744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014058
IRS990/PayrollTaxesGrp/TotalAmt014058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0994576
IRS990/PensionPlanContributionsGrp/TotalAmt0994576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MERCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OHIO SCHOOL AID
IRS990/ProgramServiceRevenueGrp/Desc1USDA AND US DEPT OF ED GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04872678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14834669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14834669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03019327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06695321
IRS990/PYRevenuesLessExpensesAmt016596
IRS990/PYSalariesCompEmpBnftPaidAmt03659398
IRS990/PYTotalExpensesAmt06678725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06695321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0968365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09707347
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09326052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01203022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1532153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01007459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04437255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3504089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010294417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01735175
IRS990ScheduleD/TotalExpensesPerForm990Amt09326052
IRS990ScheduleD/TotalLiabilityAmt05594744
IRS990ScheduleD/TotalRevenuePerForm990Amt010294417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010294417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09326052
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/ExplanationTxt4ROUNDING 1.
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 XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03703507
IRS990/TotalAssetsEOYAmt04955005
IRS990/TotalAssetsGrp/BOYAmt03703507
IRS990/TotalAssetsGrp/EOYAmt04955005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587070
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09226259
IRS990/TotalFunctionalExpensesGrp/TotalAmt09326052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05905811
IRS990/TotalLiabilitiesEOYAmt06188943
IRS990/TotalLiabilitiesGrp/BOYAmt05905811
IRS990/TotalLiabilitiesGrp/EOYAmt06188943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2202304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1233938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09226259
IRS990/TotalProgramServiceRevenueAmt09707347
IRS990/TotalReportableCompFromOrgAmt097475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09707347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010294417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03703507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04955005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955,005
Liabilities
$6,188,943
Net assets
-$1,233,938
Revenue
$10,294,417
Expenses
$9,326,052
Net income
$968,365
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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