Civic Intelligence

Focus Learning Academy of Southwestern Columbus

990 • Fiscal year 2017 • EIN 43-1962226

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

3.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,003,515

Up $259,415 (+35%) from 2016

Net Assets

Down

-$2,270,831

Down $51,025 (-2.3%) from 2016

Liabilities

Up

$3,274,346

Up $310,440 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$2,605,809

Up $230,794 (+9.7%) from 2016

Expenses

Up

$2,656,834

Up $304,211 (+13%) from 2016

Net Income

Down

-$51,025

Down $73,417 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,003,515
Liabilities$3,274,346
Net Assets-$2,270,831
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,605,809
Expenses$2,656,834
Net Income-$51,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,605,809
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
Prepaid Expenses and Deferred Charges$234,458$722,964▲ $488,506
Cash and Non-Interest-Bearing Accounts$233,135$203,347▼ $29,788
Accounts Receivable-$38,806-
Pledges and Grants Receivable$276,507$38,398▼ $238,109
Total Assets$744,100$1,003,515▲ $259,415
Liabilities
Other Liabilities$2,395,496$3,095,309▲ $699,813
Accounts Payable and Accrued Expenses$568,410$179,037▼ $389,373
Total Liabilities$2,963,906$3,274,346▲ $310,440
Net Assets / Fund Balance
Unrestricted Net Assets$-2,219,806$-2,270,831▼ $51,025
Total Net Assets Fund Balance$-2,219,806$-2,270,831▼ $51,025
Total Liabilities and Net Assets / Fund Balance$744,100$1,003,515▲ $259,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$722,964--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
Annette ShawMember$1,500$1,500
Katie WinePresident$1,500$1,500
Kelly OgdenMember$1,500$1,500
Kristen SantelMember$1,500$1,500
Peter JamesMember$1,500$1,500
Sara MccoyMember$1,500$1,500
Winford DearingMember$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool Consultants LLCEducation Management4480 REFUGEE RD, Columbus, OH 43232$2,521,317
Revenue and Support

Revenue Composition

Contributions and Grants
$2,605,678
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-51,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,809
Total Revenue per Audited Statements
$2,605,809
Total Revenue per Form 990
$2,605,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,646,334
Salaries, Compensation, and Employee Benefits$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,521,317--$2,521,317
Other Expenses-$70,278-$70,278
Fees for Services Accounting-$27,552-$27,552
Fees for Services Other$17,776--$17,776
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Insurance$5,572--$5,572
Conferences and Meetings-$3,165-$3,165
Advertising-$674-$674
Total Functional Expenses$2,544,665$112,169$0$2,656,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,834
Total Expenses per Audited Statements$2,656,834
Total Expenses per Form 990$2,656,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,095,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

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.”

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)

“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
2018-05-10

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

“Instructional and other professional services”

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”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722964
IRS990/PrincipalOfficerNm0KATIE WINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02374871
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt02335798
IRS990/PYRevenuesLessExpensesAmt022392
IRS990/PYSalariesCompEmpBnftPaidAmt016825
IRS990/PYTotalExpensesAmt02352623
IRS990/PYTotalRevenueAmt02375015
IRS990/ReconcilationRevenueExpnssAmt0-51025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02605809
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt02656834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02605809
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/TotalBookValueOtherAssetsAmt0722964
IRS990ScheduleD/TotalExpensesPerForm990Amt02656834
IRS990ScheduleD/TotalLiabilityAmt03095309
IRS990ScheduleD/TotalRevenuePerForm990Amt02605809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656834
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 BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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/ExplanationTxt13INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744100
IRS990/TotalAssetsEOYAmt01003515
IRS990/TotalAssetsGrp/BOYAmt0744100
IRS990/TotalAssetsGrp/EOYAmt01003515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02605678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02544665
IRS990/TotalFunctionalExpensesGrp/TotalAmt02656834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963906
IRS990/TotalLiabilitiesEOYAmt03274346
IRS990/TotalLiabilitiesGrp/BOYAmt02963906
IRS990/TotalLiabilitiesGrp/EOYAmt03274346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2219806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2270831
IRS990/TotalProgramServiceExpensesAmt02656834
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003515
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2219806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2270831
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031202520173171600009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.165.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:19:00
ReturnHeader/ReturnTs02018-05-10T09:41:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,515
Liabilities
$3,274,346
Net assets
-$2,270,831
Revenue
$2,605,809
Expenses
$2,656,834
Net income
-$51,025
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
2017Detailed filing. Detailed filing data is available for this year.$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