Civic Intelligence

Focus Learning Academy of Southwestern Columbus

990 • Fiscal year 2016 • EIN 43-1962226

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.FOCUSLEARN.ORG
190 Southwood AveColumbus, OH 43207

(614) 545-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,143

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$744,100

Up $234,626 (+46%) from 2015

Net Assets

Up

-$2,219,806

Up $22,402 (+1.0%) from 2015

Liabilities

Up

$2,963,906

Up $212,224 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$2,375,015

Down $181,848 (-7.1%) from 2015

Expenses

Down

$2,352,623

Down $127,117 (-5.1%) from 2015

Net Income

Down

$22,392

Down $54,731 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $234,485Liabilities 2012: $104,746Net Assets 2012: $129,7392012Assets 2013: $250,033Liabilities 2013: $99,400Net Assets 2013: $150,6332013Assets 2014: $241,274Liabilities 2014: $75,072Net Assets 2014: $166,2022014Assets 2015: $509,474Liabilities 2015: $2,751,682Net Assets 2015: -$2,242,2082015Assets 2016: $744,100Liabilities 2016: $2,963,906Net Assets 2016: -$2,219,8062016Assets 2017: $1,003,515Liabilities 2017: $3,274,346Net Assets 2017: -$2,270,8312017Assets 2018: $1,090,929Liabilities 2018: $3,277,197Net Assets 2018: -$2,186,2682018Assets 2019: $1,279,944Liabilities 2019: $3,152,181Net Assets 2019: -$1,872,2372019Assets 2020: $1,220,575Liabilities 2020: $3,172,433Net Assets 2020: -$1,951,8582020Assets 2021: $1,152,565Liabilities 2021: $3,174,447Net Assets 2021: -$2,021,8822021Assets 2022: $1,351,686Liabilities 2022: $3,084,074Net Assets 2022: -$1,732,3882022Assets 2023: $1,618,620Liabilities 2023: $3,269,493Net Assets 2023: -$1,650,8732023Assets 2024: $1,822,835Liabilities 2024: $3,204,915Net Assets 2024: -$1,382,0802024

Highlighted filing

2016

Assets$744,100
Liabilities$2,963,906
Net Assets-$2,219,806
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,408,925Expenses 2012: $2,390,508Net Income 2012: $18,4172012Expenses 2013: $2,048,0812013Revenue 2014: $2,064,779Expenses 2014: $2,049,310Net Income 2014: $15,4692014Revenue 2015: $2,556,863Expenses 2015: $2,479,740Net Income 2015: $77,1232015Revenue 2016: $2,375,015Expenses 2016: $2,352,623Net Income 2016: $22,3922016Revenue 2017: $2,605,809Expenses 2017: $2,656,834Net Income 2017: -$51,0252017Revenue 2018: $3,715,407Expenses 2018: $2,880,548Net Income 2018: $834,8592018Revenue 2019: $2,630,500Expenses 2019: $2,316,469Net Income 2019: $314,0312019Revenue 2020: $2,808,534Expenses 2020: $2,888,155Net Income 2020: -$79,6212020Revenue 2021: $2,539,203Expenses 2021: $2,609,227Net Income 2021: -$70,0242021Revenue 2022: $3,272,637Expenses 2022: $2,983,143Net Income 2022: $289,4942022Revenue 2023: $4,361,593Expenses 2023: $4,280,078Net Income 2023: $81,5152023Revenue 2024: $5,851,996Expenses 2024: $5,583,203Net Income 2024: $268,7932024

Highlighted filing

2016

Revenue$2,375,015
Expenses$2,352,623
Net Income$22,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,375,015
Mission and Program Overview

Mission

Focus learning academy southwest is a state-funded charter schools that help teens and young adults, ages freshman 22, earn their high school diploma while preparing for the workforce or their aspirations of higher education. Fsw is staffed with certified and highly qualified teachers that use online curriculum as a primary teaching tool that is complimented by core content pull out classes. This combination allows for one-on-one interaction with students, both in the classroom and in a lab setting. All courses offered meet the state standards

Focus learning academy west is a state-funded charter schools that help teens and young adults, ages freshman to 22, earn their high school diploma while preparing for the workforce or their aspirations of higher education. Focus west is staffed with certified and highly qualified teachers that use online curriculum as a primary teaching tool that is complimented by core content pull out classes. This combination allows for one-on-one interaction with students, both in the classroom and in a lab setting. All courses offered meet the state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$276,507-
Prepaid Expenses and Deferred Charges$190,518$234,458▲ $43,940
Cash and Non-Interest-Bearing Accounts$184,666$233,135▲ $48,469
Accounts Receivable$134,290--
Total Assets$509,474$744,100▲ $234,626
Liabilities
Other Liabilities$2,241,478$2,395,496▲ $154,018
Accounts Payable and Accrued Expenses$510,204$568,410▲ $58,206
Total Liabilities$2,751,682$2,963,906▲ $212,224
Net Assets / Fund Balance
Unrestricted Net Assets$-2,242,208$-2,219,806▲ $22,402
Total Net Assets Fund Balance$-2,242,208$-2,219,806▲ $22,402
Total Liabilities and Net Assets / Fund Balance$509,474$744,100▲ $234,626
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Annette ShawMember$2,143$2,143
Katie WinePresident$2,143$2,143
Kristen SantelMember$2,143$2,143
Peter JamesMember$2,143$2,143
Winford DearingMember$2,143$2,143
Brian G AdamsTreasurer$1,800$1,800
Kelly OgdenMember$1,750$1,750
Sara MccoyMember$1,727$1,727
Gregory CarrMember$833$833

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool Consultants LLCEducation Management4480 REFUGEE RD SUITE 201, Columbus, OH 43232$2,228,524
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,871
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$22,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,015
Total Revenue per Audited Statements
$2,375,015
Total Revenue per Form 990
$2,375,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,335,798
Salaries, Compensation, and Employee Benefits$16,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,228,524--$2,228,524
Other Expenses-$54,425-$54,425
Fees for Services Accounting-$25,675-$25,675
Fees for Services Other$20,737--$20,737
Current Officers, Directors, Trustees, and Key Employees-$16,825-$16,825
Insurance-$5,597-$5,597
Advertising-$840-$840
Total Functional Expenses$2,249,261$103,362$0$2,352,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,623
Total Expenses per Audited Statements$2,352,623
Total Expenses per Form 990$2,352,623
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 Pesnion Liability$2,395,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Part VI, Section A, line 3

“The school contracts with eschool consultants to run the day to day operations of the school.”

Part VI, Section B, line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review. The school sponsor regulary reviews borad documents to ensure compiance with appropriate laws. The school legal counsel also does a similar review annually and reports needed changes”

Part VI, Section C, line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Attend meetings, meet with management, review policies and proceeds, vote on school business”

Part VII, line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Focus Learning Academy Southwest
EIN
43-1962226
Phone
6145452000
Address
190 SOUTHWOOD AVE, COLUMBUS, OH 43207

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2017-05-14

Organization Details

Principal Officer
Katie Wine
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“These are fees for instuctional consultants needed to augment the staff.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML Appendix399 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375015
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt02352623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PESNION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02375015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02352623
IRS990ScheduleD/TotalLiabilityAmt02395496
IRS990ScheduleD/TotalRevenuePerForm990Amt02375015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02352623
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH ESCHOOL CONSULTANTS TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. THE SCHOOL SPONSOR REGULARY REVIEWS BORAD DOCUMENTS TO ENSURE COMPIANCE WITH APPROPRIATE LAWS. THE SCHOOL LEGAL COUNSEL ALSO DOES A SIMILAR REVIEW ANNUALLY AND REPORTS NEEDED CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THESE ARE FEES FOR INSTUCTIONAL CONSULTANTS NEEDED TO AUGMENT THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311808576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04480 REGUGEE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509474
IRS990/TotalAssetsEOYAmt0744100
IRS990/TotalAssetsGrp/BOYAmt0509474
IRS990/TotalAssetsGrp/EOYAmt0744100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02374871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249261
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02751682
IRS990/TotalLiabilitiesEOYAmt02963906
IRS990/TotalLiabilitiesGrp/BOYAmt02751682
IRS990/TotalLiabilitiesGrp/EOYAmt02963906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2242208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2219806
IRS990/TotalProgramServiceExpensesAmt02352623
IRS990/TotalReportableCompFromOrgAmt016827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02375015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744100
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2242208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2219806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 SOUTHWOOD AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOCUSLEARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS LEARNING ACADEMY SOUTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0431962226
ReturnHeader/Filer/PhoneNum06145452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 SOUTHWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/ReturnTs02017-05-14T10:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,100
Liabilities
$2,963,906
Net assets
-$2,219,806
Revenue
$2,375,015
Expenses
$2,352,623
Net income
$22,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.20$1.38$5.85$5.58$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.27$1.65$4.36$4.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$3.08$1.73$3.27$2.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$3.17$2.02$2.54$2.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$3.17$1.95$2.81$2.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.15$1.87$2.63$2.32$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$3.28$2.19$3.72$2.88$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$3.27$2.27$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$2.96$2.22$2.38$2.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$2.75$2.24$2.56$2.48$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.17$2.06$2.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$2.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$2.41$2.39$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits