Civic Intelligence

Flex High School Inc.

990 • Fiscal year 2023 • EIN 47-3226519

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

115 S Gift StreetColumbus, OH 43215

(614) 610-9749

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$1,500

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,058,857

Up $3,722,077 (+86%) from 2022

Net Assets

Up

$2,941,735

Up $1,166,493 (+66%) from 2022

Liabilities

Up

$5,117,122

Up $2,555,584 (+100%) from 2022

Revenue

Up

$4,011,196

Up $425,020 (+12%) from 2022

Expenses

Down

$2,844,703

Down $60,640 (-2.1%) from 2022

Net Income

Up

$1,166,493

Up $485,660 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,058,857
Liabilities$5,117,122
Net Assets$2,941,735

Operations Trend

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

2023

Revenue$4,011,196
Expenses$2,844,703
Net Income$1,166,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$4,011,196
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
Land, Buildings, and Equipment, Net$50,998$4,168,735▲ $4,117,737
Cash and Non-Interest-Bearing Accounts$2,954,095$2,824,614▼ $129,481
Other Notes and Loans Receivable, Net$146,673$78,853▼ $67,820
Pledges and Grants Receivable$23,549$37,180▲ $13,631
Accounts Receivable$15,576$31,615▲ $16,039
Prepaid Expenses and Deferred Charges$29,046$27,523▼ $1,523
Total Assets$4,336,780$8,058,857▲ $3,722,077
Other Assets Total$1,116,843$890,337▼ $226,506
Liabilities
Other Liabilities$2,130,491$4,773,596▲ $2,643,105
Accounts Payable and Accrued Expenses$431,047$343,526▼ $87,521
Total Liabilities$2,561,538$5,117,122▲ $2,555,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,775,242$2,941,735▲ $1,166,493
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,775,242$2,941,735▲ $1,166,493
Total Liabilities and Net Assets / Fund Balance$4,336,780$8,058,857▲ $3,722,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,687,060$34,013$0
Other Land Buildings$18,605$102,748$0
Land$0-$0
Equipment$91,556$96,099$0
Leasehold Improvements$1,371,514$79,884$0
Other Assets Org$115,850--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Drake RossBoard Member$1,500$1,500
Carly BairdBoard Member$1,250$1,250
Joey KlobucharBoard Member$1,185$1,185
Douglas JosephBoard Member$1,061$1,061
Kara JosephBoard Member$875$875
Rockey BlackBoard Member$625$625
Sean LehmanBoard Chairman$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifelong LearningManagement177 Holston Drive, Lancaster, CA 93535$2,022,210
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,011,196
Change in Net Assets
$1,166,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,011,196
Total Revenue per Form 990
$4,011,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,464
Other Expenses$1,246,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,022--$943,022
Other Employee Benefits$655,442--$655,442
Fees for Services Management$420,688--$420,688
Occupancy$185,726--$185,726
Fees for Services Other$132,633--$132,633
Depreciation Depletion$125,815--$125,815
Fees for Services Accounting$46,912--$46,912
Fees for Services Legal$38,436--$38,436
Interest$36,009--$36,009
Other Expenses$30,146$0$0$30,146
Insurance$29,244--$29,244
All Other Expenses$17,710--$17,710
Advertising$695--$695
Total Functional Expenses$2,844,703$0$0$2,844,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,703
Total Expenses per Audited Statements$2,844,703
Total Expenses per Form 990$2,844,703
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
Non Current Portion of Long Term Obligations$2,677,272
Net Pension Liability$1,607,190
Deferred Inflows of Resources - OPEB$220,875
Deferred Inflows of Resources - Pension$192,703
Net OPEB Liability$75,556
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
Phone
6146109749
Address
115 S Gift Street, Columbus, OH 43215

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-04-22

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0
Raw XML AppendixShowing 400 of 446 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/BOYAmt0431047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343526
IRS990/AccountsReceivableGrp/BOYAmt015576
IRS990/AccountsReceivableGrp/EOYAmt031615
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/ProgramServicesAmt0695
IRS990/AdvertisingGrp/TotalAmt0695
IRS990/AllOtherContributionsAmt04011196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017710
IRS990/AllOtherExpensesGrp/TotalAmt017710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S Gift Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02954095
IRS990/CashNonInterestBearingGrp/EOYAmt02824614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02022210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0177 Holston Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lancaster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093535
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Lifelong Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0Scholastic Education Resources
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04011196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01246239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01166493
IRS990/CYSalariesCompEmpBnftPaidAmt01598464
IRS990/CYTotalExpensesAmt02844703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04011196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125815
IRS990/DepreciationDepletionGrp/TotalAmt0125815
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02844703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046912
IRS990/FeesForServicesAccountingGrp/TotalAmt046912
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038436
IRS990/FeesForServicesLegalGrp/TotalAmt038436
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0420688
IRS990/FeesForServicesManagementGrp/TotalAmt0420688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132633
IRS990/FeesForServicesOtherGrp/TotalAmt0132633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Drake Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Carly Baird
IRS990/Form990PartVIISectionAGrp/PersonNm2Joey Klobuchar
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm4Kara Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm5Rockey Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean Lehman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0844491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04011196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029244
IRS990/InsuranceGrp/TotalAmt029244
IRS990/InterestGrp/ProgramServicesAmt036009
IRS990/InterestGrp/TotalAmt036009
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168735
IRS990/LandBldgEquipCostOrOtherBssAmt04481479
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/NetAssetsOrFundBalancesBOYAmt01775242
IRS990/NetAssetsOrFundBalancesEOYAmt02941735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01775242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02941735
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185726
IRS990/OccupancyGrp/TotalAmt0185726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01116843
IRS990/OtherAssetsTotalGrp/EOYAmt0890337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655442
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt095790
IRS990/OtherExpensesGrp/ProgramServicesAmt186435
IRS990/OtherExpensesGrp/ProgramServicesAmt230146
IRS990/OtherExpensesGrp/TotalAmt095790
IRS990/OtherExpensesGrp/TotalAmt186435
IRS990/OtherExpensesGrp/TotalAmt230146
IRS990/OtherLiabilitiesGrp/BOYAmt02130491
IRS990/OtherLiabilitiesGrp/EOYAmt04773596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943022
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078853
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027523
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03586176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01228730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0680833
IRS990/PYSalariesCompEmpBnftPaidAmt01676613
IRS990/PYTotalExpensesAmt02905343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586176
IRS990/ReconcilationRevenueExpnssAmt01166493
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/RevenueAmt04011196
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02687060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02721073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844703
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01371514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079884
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01451398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2556641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Non Current Portion of Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0121353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01607190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22677272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3192703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4220875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04011196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04168735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0890337
IRS990ScheduleD/TotalExpensesPerForm990Amt02844703
IRS990ScheduleD/TotalLiabilityAmt04773596
IRS990ScheduleD/TotalRevenuePerForm990Amt04011196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844703
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/MaintainScholarshipsRecsInd01
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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/TotalAssetsBOYAmt04336780
IRS990/TotalAssetsEOYAmt08058857
IRS990/TotalAssetsGrp/BOYAmt04336780
IRS990/TotalAssetsGrp/EOYAmt08058857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04011196
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02844703
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02561538
IRS990/TotalLiabilitiesEOYAmt05117122
IRS990/TotalLiabilitiesGrp/BOYAmt02561538
IRS990/TotalLiabilitiesGrp/EOYAmt05117122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01775242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02844703
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings