Civic Intelligence

Flex High School Inc.

990 • Fiscal year 2018 • EIN 47-3226519

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization Profile
115 S Gift StreetColumbus, OH 43215

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,514,019

Up $542,461 (+56%) from 2017

Net Assets

Up

-$441,997

Up $198,413 (+31%) from 2017

Liabilities

Up

$1,956,016

Up $344,048 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,524,978

Up $590,592 (+63%) from 2017

Expenses

Down

$1,131,027

Down $170,088 (-13%) from 2017

Net Income

Up

$393,951

Up $760,680 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $174,913Liabilities 2016: $448,594Net Assets 2016: -$273,6812016Assets 2017: $971,558Liabilities 2017: $1,611,968Net Assets 2017: -$640,4102017Assets 2018: $1,514,019Liabilities 2018: $1,956,016Net Assets 2018: -$441,9972018Assets 2019: $2,024,729Liabilities 2019: $1,405,476Net Assets 2019: $619,2532019Assets 2020: $2,467,422Liabilities 2020: $1,674,654Net Assets 2020: $792,7682020Assets 2021: $3,099,256Liabilities 2021: $2,004,847Net Assets 2021: $1,094,4092021Assets 2022: $4,336,780Liabilities 2022: $2,561,538Net Assets 2022: $1,775,2422022Assets 2023: $8,058,857Liabilities 2023: $5,117,122Net Assets 2023: $2,941,7352023Assets 2024: $9,149,192Liabilities 2024: $5,002,541Net Assets 2024: $4,146,6512024

Highlighted filing

2018

Assets$1,514,019
Liabilities$1,956,016
Net Assets-$441,997
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $704,069Expenses 2016: $977,750Net Income 2016: -$273,6812016Revenue 2017: $934,386Expenses 2017: $1,301,115Net Income 2017: -$366,7292017Revenue 2018: $1,524,978Expenses 2018: $1,131,027Net Income 2018: $393,9512018Revenue 2019: $2,969,496Expenses 2019: $1,908,246Net Income 2019: $1,061,2502019Revenue 2020: $2,864,673Expenses 2020: $2,691,158Net Income 2020: $173,5152020Revenue 2021: $3,319,801Expenses 2021: $3,018,160Net Income 2021: $301,6412021Revenue 2022: $3,586,176Expenses 2022: $2,905,343Net Income 2022: $680,8332022Revenue 2023: $4,011,196Expenses 2023: $2,844,703Net Income 2023: $1,166,4932023Revenue 2024: $5,268,328Expenses 2024: $4,063,412Net Income 2024: $1,204,9162024

Highlighted filing

2018

Revenue$1,524,978
Expenses$1,131,027
Net Income$393,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.0
Gross Receipts
$1,524,978
Mission and Program Overview

Mission

At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma. Our students love the quiet, one-on-one attention they receive from their teacher mentors.

At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma. At Flex High we strive to engage and re-engage with opportunity youth in the ultimate goal of earning a high school diploma. Our students love the quiet, one-on-one attention they receive from their teacher mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,539$463,148▲ $432,609
Land, Buildings, and Equipment, Net$74,091$43,404▼ $30,687
Accounts Receivable$6,129$20,733▲ $14,604
Total Assets$971,558$1,514,019▲ $542,461
Other Assets Total$860,799$986,734▲ $125,935
Liabilities
Other Liabilities$1,216,414$1,127,486▼ $88,928
Mortgage Notes Payable Secured by Investment Property$404,561$444,561▲ $40,000
Accounts Payable and Accrued Expenses$186,530$383,969▲ $197,439
Total Liabilities$1,807,505$1,956,016▲ $148,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,091$43,404▼ $30,687
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-910,038$-485,401▲ $424,637
Total Net Assets Fund Balance$-835,947$-441,997▲ $393,950
Total Liabilities and Net Assets / Fund Balance$971,558$1,514,019▲ $542,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1$52,285$0
Land$0-$0
Equipment$19,763$29,646$0
Leasehold Improvements$23,640$10,130$0
Other Assets Org$986,734--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean LehmanBoard Chairman
Lori HamlinBoard Vice Chairwoman
Kelsey SchifferBoard Member
Martina EllerbeBoard Secretary
TJ BowenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifelong LearningManagement177 Holston Drive, Lancaster, CA 93535$213,392
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,524,978
Change in Net Assets
$393,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,524,978
Total Revenue per Form 990
$1,524,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,547
Salaries, Compensation, and Employee Benefits$488,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,208--$492,208
Fees for Services Management$213,392--$213,392
Occupancy$125,337--$125,337
Fees for Services Other$66,641--$66,641
Fees for Services Accounting$39,290--$39,290
Depreciation Depletion$30,687--$30,687
Fees for Services Legal$27,500--$27,500
Other Expenses$20,849$0$0$20,849
Insurance$16,150--$16,150
All Other Expenses$11,231--$11,231
Office Expenses$6,502--$6,502
Travel$2,994--$2,994
Advertising$2,516--$2,516
Other Employee Benefits$-3,728--$-3,728
Total Functional Expenses$1,131,027$0$0$1,131,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,027
Total Expenses per Audited Statements$1,131,027
Total Expenses per Form 990$1,131,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$833,067
Net OPEB Liability$149,131
Deferred Inflows of Resources$145,288
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Flex High School Inc
EIN
47-3226519
Address
115 S Gift Street, Columbus, OH 43215

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-04-18

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDesc0At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma. At Flex High we strive to engage and re-engage with opportunity youth in the ultimate goal of earning a high school diploma. Our students love the quiet, one-on-one attention they receive from their teacher mentors.
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IRS990/Desc0As a community school our strategy is to personalize the resources of the charter school and community around the student's success. We focus on educating some of the most inspiring, dedicated, hard-working young adults you will ever meet. Students come to FLEX High for a variety of reasons, with some facing extraordinary obstacles and challenges. And every day, we witness these students break through those obstacles, find their voice, and set their sights on a better future.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131027
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0986734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0833067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0986734
IRS990ScheduleD/TotalExpensesPerForm990Amt01131027
IRS990ScheduleD/TotalLiabilityAmt01127486
IRS990ScheduleD/TotalRevenuePerForm990Amt01524978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131027
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971558
IRS990/TotalAssetsEOYAmt01514019
IRS990/TotalAssetsGrp/BOYAmt0971558
IRS990/TotalAssetsGrp/EOYAmt01514019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01524978
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807505
IRS990/TotalLiabilitiesEOYAmt01956016
IRS990/TotalLiabilitiesGrp/BOYAmt01807505
IRS990/TotalLiabilitiesGrp/EOYAmt01956016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-835947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-441997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01131027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02994
IRS990/TravelGrp/TotalAmt02994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-910038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-485401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Massa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,019
Liabilities
$1,956,016
Net assets
-$441,997
Revenue
$1,524,978
Expenses
$1,131,027
Net income
$393,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.00$4.15$5.27$4.06$1.20
2023Detailed filing. Detailed filing data is available for this year.$8.06$5.12$2.94$4.01$2.84$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.34$2.56$1.78$3.59$2.91$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.00$1.09$3.32$3.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.67$0.79$2.86$2.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.41$0.62$2.97$1.91$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.96$0.44$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.61$0.64$0.93$1.30$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.45$0.27$0.70$0.98$0.27