Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1962223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$13,507,764
Up $8,552,759 (+173%) from 2021
Net Assets
Up-$248,097
Up $985,841 (+80%) from 2021
Liabilities
Up$13,755,861
Up $7,566,918 (+122%) from 2021
Revenue
Up$10,309,435
Up $15,018 (+0.1%) from 2021
Expenses
Down$9,322,977
Down $3,075 (-0.0%) from 2021
Net Income
Up$986,458
Up $18,093 (+1.9%) from 2021
Provide k-8 education in a charter school
Provide K-8 education in a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,066,156 | $9,052,059 | ▲ $7,985,903 |
| Cash and Non-Interest-Bearing Accounts | $2,026,915 | $1,439,262 | ▼ $587,653 |
| Accounts Receivable | $126,759 | $776,897 | ▲ $650,138 |
| Pledges and Grants Receivable | - | $219,992 | - |
| Total Assets | $4,955,005 | $13,507,764 | ▲ $8,552,759 |
| Other Assets Total | $1,735,175 | $2,019,554 | ▲ $284,379 |
| Liabilities | |||
| Other Liabilities | $5,594,744 | $12,880,924 | ▲ $7,286,180 |
| Accounts Payable and Accrued Expenses | $444,199 | $724,937 | ▲ $280,738 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $6,188,943 | $13,755,861 | ▲ $7,566,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,233,938 | $-248,097 | ▲ $985,841 |
| Total Net Assets Fund Balance | $-1,233,938 | $-248,097 | ▲ $985,841 |
| Total Liabilities and Net Assets / Fund Balance | $4,955,005 | $13,507,764 | ▲ $8,552,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,978,761 | $496,082 | $7,474,843 |
| Other Land Buildings | $2,010,876 | - | $2,010,876 |
| Leasehold Improvements | $34,335 | $236,928 | $271,263 |
| Equipment | $28,087 | - | $28,087 |
| Other Assets Org | $590,998 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abdirizak Farah | Superintendent | FT | $103,500 | $103,500 |
| Name | Title |
|---|---|
| Aden Mohamed | Board President |
| Abdifatah Abdi | Board Member |
| Abdikhayr Soofe | Board Member |
| Abdul Quadir Moalim Mahmood | Board Member |
| Mohamed Hassan | Board Member |
| Russell Flickenger | Board Member |
| Yasir Ali | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anisa Mohamed dba MAK Food Services | Food Service | 2751 Jester Ln, Columbus, OH 43231 | $1,872,748 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,805,376 |
| Salaries, Compensation, and Employee Benefits | $3,517,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,915,496 | - | - | $2,915,496 |
| Fees for Services Management | $847,225 | - | - | $847,225 |
| All Other Expenses | $542,112 | - | - | $542,112 |
| Depreciation Depletion | $512,652 | - | - | $512,652 |
| Other Expenses | $393,371 | - | - | $393,371 |
| Other Employee Benefits | $327,432 | - | - | $327,432 |
| Fees for Services Other | $298,883 | - | - | $298,883 |
| Occupancy | $289,777 | - | - | $289,777 |
| Interest | $183,236 | - | - | $183,236 |
| Pension Plan Contributions | $140,105 | - | - | $140,105 |
| Current Officers, Directors, Trustees, and Key Employees | $103,500 | - | - | $103,500 |
| Office Expenses | - | $86,245 | - | $86,245 |
| Fees for Services Accounting | - | $76,820 | - | $76,820 |
| Payroll Taxes | $31,068 | - | - | $31,068 |
| Insurance | $20,834 | - | - | $20,834 |
| Total Functional Expenses | $9,159,912 | $163,065 | $0 | $9,322,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,322,977 |
| Total Expenses per Audited Statements | $9,322,977 |
| Total Expenses per Form 990 | $9,322,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $7,078,093 |
| Net Pension Liability | $2,631,922 |
| Deferred Inflows-Pension | $2,171,950 |
| Deferred Inflows - OPEB | $594,401 |
| Net OPEB Liability | $404,558 |
“The organization does not have committees.”
“The 990 is prepared in draft form by an outside firm. The draft 990 is reviewed by the organization's fiscal agent before presentation to the Board of Trustees for their 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.”
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 | 444199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide K-8 education in a charter school. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542112 |
| 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 | 2026915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1439262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103500 |
| 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 | 1872748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2751 Jester Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Anisa Mohamed dba MAK Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5805376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10309435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 986458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3517601 |
| IRS990/CYTotalExpensesAmt | 0 | 9322977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10309435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 512652 |
| 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 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9159912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76820 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 847225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 847225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298883 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aden Mohamed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abdikhayr Soofe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Flickenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mohamed Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abdifatah Abdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yasir Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abdul Quadir Moalim Mahmood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10309435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183236 |
| IRS990/InterestGrp/TotalAmt | 0 | 183236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1066156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9052059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9785069 |
| 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 | -1233938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -248097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1233938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -248097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1735175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2019554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327432 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Instruction |
| IRS990/OtherExpensesGrp/Desc | 3 | Instruction Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1140371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 753781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 660069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1140371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 753781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5594744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12880924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2915496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2915496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Mercer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -617 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of Ohio School Aid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA and US Dept of Ed Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6453334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3856101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6453334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3856101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 587070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5380582 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9707347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3945470 |
| IRS990/PYTotalExpensesAmt | 0 | 9326052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10294417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 986458 |
| 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 | 10309435 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6978761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7474843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9322977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 271263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1428556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 590998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Post Employment Benefits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2010876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2010876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2631922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 404558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2171950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 594401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7078093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows-Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Capital Lease Obligation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10309435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9052059 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2019554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9322977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12880924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10309435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10309435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9322977 |
| 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 Depatment 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 committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared in draft form by an outside firm. The draft 990 is reviewed by the organization's fiscal agent before presentation to the Board of Trustees for their 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 | 4955005 |
| IRS990/TotalAssetsEOYAmt | 0 | 13507764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4955005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13507764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9159912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9322977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6188943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13755861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6188943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13755861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1233938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -248097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9159912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10309435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10309435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10309435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4955005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13507764 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.focusacademynorth.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Focus Learning Academy of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Northern Columbus |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.