Civic Intelligence

Focus North High School

990 • Fiscal year 2016 • EIN 45-0635853

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

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

7.97x

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

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

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,800

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

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$313,680

Down $10,081 (-3.1%) from 2015

Net Assets

Up

-$2,186,582

Up $35,500 (+1.6%) from 2015

Liabilities

Down

$2,500,262

Down $45,581 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$1,628,898

Down $339,973 (-17%) from 2015

Expenses

Down

$1,593,398

Down $286,990 (-15%) from 2015

Net Income

Down

$35,500

Down $52,983 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$313,680
Liabilities$2,500,262
Net Assets-$2,186,582
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,628,898
Expenses$1,593,398
Net Income$35,500
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
$1,628,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$184,922$204,938▲ $20,016
Accounts Receivable$81,841--
Cash and Non-Interest-Bearing Accounts$56,998$67,642▲ $10,644
Pledges and Grants Receivable-$41,100-
Total Assets$323,761$313,680▼ $10,081
Liabilities
Other Liabilities$2,110,576$2,014,912▼ $95,664
Accounts Payable and Accrued Expenses$435,267$485,350▲ $50,083
Total Liabilities$2,545,843$2,500,262▼ $45,581
Net Assets / Fund Balance
Unrestricted Net Assets$-2,222,082$-2,186,582▲ $35,500
Total Net Assets Fund Balance$-2,222,082$-2,186,582▲ $35,500
Total Liabilities and Net Assets / Fund Balance$323,761$313,680▼ $10,081
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$1,800$1,800
Denise ReedPresident$1,625$1,625
Robert AterMember$1,625$1,625
Shirley J ScheunemanMember$1,625$1,625
William WolfeMember$1,500$1,500
Ronald FairrowMember$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Eschool Consultants LLCEducation Management4480 REFUGEE ROAD, Columbus, OH 43232$1,498,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,858
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$480
Change in Net Assets
$35,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,898
Total Revenue per Audited Statements
$1,628,898
Total Revenue per Form 990
$1,628,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,848
Salaries, Compensation, and Employee Benefits$9,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,498,975--$1,498,975
Other Expenses-$41,772-$41,772
Fees for Services Accounting-$25,717-$25,717
Fees for Services Other$10,518--$10,518
Current Officers, Directors, Trustees, and Key Employees-$9,550-$9,550
Insurance-$5,668-$5,668
Advertising-$1,198-$1,198
Total Functional Expenses$1,509,493$83,905$0$1,593,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,398
Total Expenses per Audited Statements$1,593,398
Total Expenses per Form 990$1,593,398
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$2,014,912
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 llc 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)

“Paid bills, depositied funds, and prepared 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
2017-05-14

Organization Details

Principal Officer
Denise Reed
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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”

Raw XML Appendix340 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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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 LLC 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/ExplanationTxt9PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES
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 IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323761
IRS990/TotalAssetsEOYAmt0313680
IRS990/TotalAssetsGrp/BOYAmt0323761
IRS990/TotalAssetsGrp/EOYAmt0313680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01628858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545843
IRS990/TotalLiabilitiesEOYAmt02500262
IRS990/TotalLiabilitiesGrp/BOYAmt02545843
IRS990/TotalLiabilitiesGrp/EOYAmt02500262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2222082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2186582
IRS990/TotalProgramServiceExpensesAmt01593398
IRS990/TotalReportableCompFromOrgAmt09550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313680
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2222082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2186582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04807 EVANSWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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 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/ReturnTs02017-05-14T11:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,680
Liabilities
$2,500,262
Net assets
-$2,186,582
Revenue
$1,628,898
Expenses
$1,593,398
Net income
$35,500
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