Civic Intelligence

Focus North High School

990 • Fiscal year 2015 • EIN 45-0635853

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FOCUSLEARN.ORG
4807 Evanswood DrColumbus, OH 43229

(614) 310-0430

Siviq Scores

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

Liabilities / Assets

100th percentile

7.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

320%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$323,761

Up $246,651 (+320%) from 2014

Net Assets

Down

-$2,222,082

Down $2,266,513 (-5101%) from 2014

Liabilities

Up

$2,545,843

Up $2,513,164 (+7690%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$1,968,871

Up $182,210 (+10%) from 2014

Expenses

Up

$1,880,388

Up $122,545 (+7.0%) from 2014

Net Income

Up

$88,483

Up $59,665 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $179,839Liabilities 2012: $165,531Net Assets 2012: $14,3082012Assets 2013: $101,492Liabilities 2013: $85,879Net Assets 2013: $15,6132013Assets 2014: $77,110Liabilities 2014: $32,679Net Assets 2014: $44,4312014Assets 2015: $323,761Liabilities 2015: $2,545,843Net Assets 2015: -$2,222,0822015Assets 2016: $313,680Liabilities 2016: $2,500,262Net Assets 2016: -$2,186,5822016Assets 2017: $699,397Liabilities 2017: $2,828,807Net Assets 2017: -$2,129,4102017Assets 2018: $721,758Liabilities 2018: $2,723,910Net Assets 2018: -$2,002,1522018Assets 2019: $787,608Liabilities 2019: $2,597,374Net Assets 2019: -$1,809,7662019Assets 2020: $851,433Liabilities 2020: $2,719,801Net Assets 2020: -$1,868,3682020Assets 2021: $907,577Liabilities 2021: $2,890,414Net Assets 2021: -$1,982,8372021Assets 2022: $915,347Liabilities 2022: $2,700,399Net Assets 2022: -$1,785,0522022Assets 2023: $1,192,322Liabilities 2023: $2,950,902Net Assets 2023: -$1,758,5802023Assets 2024: $1,336,971Liabilities 2024: $3,001,616Net Assets 2024: -$1,664,6452024

Highlighted filing

2015

Assets$323,761
Liabilities$2,545,843
Net Assets-$2,222,082
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,491,986Expenses 2012: $1,477,678Net Income 2012: $14,3082012Revenue 2013: $1,465,684Expenses 2013: $1,464,379Net Income 2013: $1,3052013Revenue 2014: $1,786,661Expenses 2014: $1,757,843Net Income 2014: $28,8182014Revenue 2015: $1,968,871Expenses 2015: $1,880,388Net Income 2015: $88,4832015Revenue 2016: $1,628,898Expenses 2016: $1,593,398Net Income 2016: $35,5002016Revenue 2017: $1,961,815Expenses 2017: $1,943,423Net Income 2017: $18,3922017Revenue 2018: $2,730,876Expenses 2018: $1,957,252Net Income 2018: $773,6242018Revenue 2019: $2,059,462Expenses 2019: $1,867,076Net Income 2019: $192,3862019Revenue 2020: $2,034,961Expenses 2020: $2,093,563Net Income 2020: -$58,6022020Revenue 2021: $1,895,335Expenses 2021: $2,009,804Net Income 2021: -$114,4692021Revenue 2022: $2,500,228Expenses 2022: $2,302,443Net Income 2022: $197,7852022Revenue 2023: $3,113,615Expenses 2023: $3,087,143Net Income 2023: $26,4722023Revenue 2024: $3,420,404Expenses 2024: $3,326,469Net Income 2024: $93,9352024

Highlighted filing

2015

Revenue$1,968,871
Expenses$1,880,388
Net Income$88,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,968,871
Mission and Program Overview

Mission

Focus north high school 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. Fnhs 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.

To help teens and young adults, ages 16-22, earn their high school diploma while preparing for the workforce or their aspirations of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$140,555$184,922▲ $44,367
Accounts Receivable$26,018$81,841▲ $55,823
Cash and Non-Interest-Bearing Accounts$51,092$56,998▲ $5,906
Total Assets$217,665$323,761▲ $106,096
Liabilities
Other Liabilities$2,495,551$2,110,576▼ $384,975
Accounts Payable and Accrued Expenses$32,679$435,267▲ $402,588
Total Liabilities$2,528,230$2,545,843▲ $17,613
Net Assets / Fund Balance
Unrestricted Net Assets$-2,310,565$-2,222,082▲ $88,483
Total Net Assets Fund Balance$-2,310,565$-2,222,082▲ $88,483
Total Liabilities and Net Assets / Fund Balance$217,665$323,761▲ $106,096
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,600$3,600
Ronald L FairrowMember$1,875$1,875
Shirley J ScheunemanMember$1,875$1,875
Denise ReedMember$1,750$1,750
Sharon MitchellMember$1,625$1,625
William J WolfeMember$1,625$1,625

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool ConsultantsOperations4480 REFUGEE RD SUITE 201, Columbus, OH 43232$1,661,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,818
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$2,427
Change in Net Assets
$88,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,871
Total Revenue per Audited Statements
$1,968,871
Total Revenue per Form 990
$1,968,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,769,278--$1,769,278
Fees for Services Accounting-$28,675-$28,675
Other Expenses-$17,071-$17,071
Insurance-$5,336-$5,336
Advertising-$1,116-$1,116
Total Functional Expenses$1,769,278$111,110$0$1,880,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,705
Total Expenses per Audited Statements$1,870,705
Total Expenses per Form 990$1,870,705
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$2,110,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 board reviews and approves the 990 prior to filing.”

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)

“Paying bills, depositing funds, preparing financial reports”

Filing and Contact Details

Filer

Filer Name
Focus North High School
EIN
45-0635853
Phone
6143100430
Address
4807 EVANSWOOD DR, COLUMBUS, OH 43229

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2016-05-12

Organization Details

Principal Officer
Focus North High School
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X line 2

“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”

Raw XML Appendix321 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IMPLEMENTED GASB 68 IN FISCAL YEAR 2015. THIS CAUSED A RESTATEMENT OF FISCAL YEAR 2014 BALANCE SHEET. THE CHANGES ARE IN EFFECT ON PART X.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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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 BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
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/ExplanationTxt5PAYING BILLS, DEPOSITING FUNDS, PREPARING FINANCIAL REPORTS
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)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217665
IRS990/TotalAssetsEOYAmt0323761
IRS990/TotalAssetsGrp/BOYAmt0217665
IRS990/TotalAssetsGrp/EOYAmt0323761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01968818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528230
IRS990/TotalLiabilitiesEOYAmt02545843
IRS990/TotalLiabilitiesGrp/BOYAmt02528230
IRS990/TotalLiabilitiesGrp/EOYAmt02545843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2310565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2222082
IRS990/TotalProgramServiceExpensesAmt01880388
IRS990/TotalReportableCompFromOrgAmt012350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2310565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2222082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04807 EVANSWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS NORTH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0450635853
ReturnHeader/Filer/PhoneNum06143100430
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 EVANSWOOD DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/ReturnTs02016-05-16T10:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,761
Liabilities
$2,545,843
Net assets
-$2,222,082
Revenue
$1,968,871
Expenses
$1,880,388
Net income
$88,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$3.00$1.66$3.42$3.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$2.95$1.76$3.11$3.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$2.70$1.79$2.50$2.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.91$2.89$1.98$1.90$2.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.72$1.87$2.03$2.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.60$1.81$2.06$1.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$2.72$2.00$2.73$1.96$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.70$2.83$2.13$1.96$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$1.63$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$2.55$2.22$1.97$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$1.79$1.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$1.47$1.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.49$1.48$0.01