Civic Intelligence

Flex High School Inc.

990 • Fiscal year 2021 • EIN 47-3226519

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

88th percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,250

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,099,256

Up $631,834 (+26%) from 2020

Net Assets

Up

$1,094,409

Up $301,641 (+38%) from 2020

Liabilities

Up

$2,004,847

Up $330,193 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$3,319,801

Up $455,128 (+16%) from 2020

Expenses

Up

$3,018,160

Up $327,002 (+12%) from 2020

Net Income

Up

$301,641

Up $128,126 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$3,099,256
Liabilities$2,004,847
Net Assets$1,094,409
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$3,319,801
Expenses$3,018,160
Net Income$301,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,319,801
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$1,155,796$1,757,417▲ $601,621
Other Notes and Loans Receivable, Net$53,545$73,600▲ $20,055
Land, Buildings, and Equipment, Net$42,974$60,329▲ $17,355
Accounts Receivable$21,893$28,598▲ $6,705
Pledges and Grants Receivable$12,000$11,070▼ $930
Prepaid Expenses and Deferred Charges$6,167$6,167→ $0
Total Assets$2,467,422$3,099,256▲ $631,834
Other Assets Total$1,175,047$1,162,075▼ $12,972
Liabilities
Other Liabilities$1,418,550$1,900,010▲ $481,460
Accounts Payable and Accrued Expenses$166,104$104,837▼ $61,267
Mortgage Notes Payable Secured by Investment Property$90,000--
Total Liabilities$1,674,654$2,004,847▲ $330,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,768$1,094,409▲ $301,641
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$792,768$1,094,409▲ $301,641
Total Liabilities and Net Assets / Fund Balance$2,467,422$3,099,256▲ $631,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$30,454$0
Land$0-$0
Equipment$24,338$100,457$0
Leasehold Improvements$35,991$28,687$0
Other Assets Org$148,450--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Sean LehmanBoard Chairman$1,250$1,250
Martina EllerbeBoard Secretary$1,250$1,250
Kelsey SchifferBoard Member$1,000$1,000
TJ BowenBoard Treasurer$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifelong LearningManagement177 Holston Drive, Lancaster, CA 93535$430,924
United HealtcareEmployee HealthcarePO BOX 1459, Minneapolis, MN 55440$328,205
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,319,801
Change in Net Assets
$301,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,319,801
Total Revenue per Form 990
$3,319,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,979
Other Expenses$1,187,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,663--$994,663
Other Employee Benefits$836,316--$836,316
Fees for Services Management$449,582--$449,582
Other Expenses$159,455$0$0$159,455
Occupancy$156,932--$156,932
Fees for Services Other$150,949--$150,949
Fees for Services Accounting$41,321--$41,321
All Other Expenses$38,508--$38,508
Advertising$34,636--$34,636
Fees for Services Legal$31,726--$31,726
Depreciation Depletion$27,631--$27,631
Insurance$23,646--$23,646
Total Functional Expenses$3,018,160$0$0$3,018,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,160
Total Expenses per Audited Statements$3,018,160
Total Expenses per Form 990$3,018,160
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$1,635,090
Deferred Inflows of Resources - OPEB$160,911
Net OPEB Liability$95,592
Deferred Inflows of Resources - Pension$8,417
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 35% controlled entity
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
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
2022-04-21

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104837
IRS990/AccountsReceivableGrp/BOYAmt021893
IRS990/AccountsReceivableGrp/EOYAmt028598
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt034636
IRS990/AdvertisingGrp/TotalAmt034636
IRS990/AllOtherContributionsAmt03319801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038508
IRS990/AllOtherExpensesGrp/TotalAmt038508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01155796
IRS990/CashNonInterestBearingGrp/EOYAmt01757417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0430924
IRS990/ContractorCompensationGrp/CompensationAmt1328205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0177 Holston Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lancaster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155440
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Lifelong Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1United Healtcare
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0Scholastic Education Resources
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Employee Healthcare
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03319801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01187181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0301641
IRS990/CYSalariesCompEmpBnftPaidAmt01830979
IRS990/CYTotalExpensesAmt03018160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03319801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027631
IRS990/DepreciationDepletionGrp/TotalAmt027631
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03018160
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041321
IRS990/FeesForServicesAccountingGrp/TotalAmt041321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031726
IRS990/FeesForServicesLegalGrp/TotalAmt031726
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0449582
IRS990/FeesForServicesManagementGrp/TotalAmt0449582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150949
IRS990/FeesForServicesOtherGrp/TotalAmt0150949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Martina Ellerbe
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelsey Schiffer
IRS990/Form990PartVIISectionAGrp/PersonNm3TJ Bowen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0702500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03319801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023646
IRS990/InsuranceGrp/TotalAmt023646
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060329
IRS990/LandBldgEquipCostOrOtherBssAmt0219927
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0At 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt0792768
IRS990/NetAssetsOrFundBalancesEOYAmt01094409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01094409
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156932
IRS990/OccupancyGrp/TotalAmt0156932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175047
IRS990/OtherAssetsTotalGrp/EOYAmt01162075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836316
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt072795
IRS990/OtherExpensesGrp/ProgramServicesAmt1159455
IRS990/OtherExpensesGrp/TotalAmt072795
IRS990/OtherExpensesGrp/TotalAmt1159455
IRS990/OtherLiabilitiesGrp/BOYAmt01418550
IRS990/OtherLiabilitiesGrp/EOYAmt01900010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073600
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06167
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02864673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01139143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173515
IRS990/PYSalariesCompEmpBnftPaidAmt01552015
IRS990/PYTotalExpensesAmt02691158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02864673
IRS990/ReconcilationRevenueExpnssAmt0301641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03319801
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03018160
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028687
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2695135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3148450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NonCurrent Portion of Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3160911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03319801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01162075
IRS990ScheduleD/TotalExpensesPerForm990Amt03018160
IRS990ScheduleD/TotalLiabilityAmt01900010
IRS990ScheduleD/TotalRevenuePerForm990Amt03319801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03319801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018160
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02467422
IRS990/TotalAssetsEOYAmt03099256
IRS990/TotalAssetsGrp/BOYAmt02467422
IRS990/TotalAssetsGrp/EOYAmt03099256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03319801
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03018160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674654
IRS990/TotalLiabilitiesEOYAmt02004847
IRS990/TotalLiabilitiesGrp/BOYAmt01674654
IRS990/TotalLiabilitiesGrp/EOYAmt02004847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03018160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03319801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02467422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03099256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,256
Liabilities
$2,004,847
Net assets
$1,094,409
Revenue
$3,319,801
Expenses
$3,018,160
Net income
$301,641
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