Civic Intelligence

Liberty High School

990 • Fiscal year 2021 • EIN 81-0862160

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profile
140 N Keowee StreetDayton, OH 45402

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

39th percentile

$750

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

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,335,943

Up $841,582 (+56%) from 2020

Net Assets

Up

$591,161

Up $414,940 (+235%) from 2020

Liabilities

Up

$1,744,782

Up $426,642 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$3,175,897

Up $599,840 (+23%) from 2020

Expenses

Up

$2,760,957

Up $567,950 (+26%) from 2020

Net Income

Up

$414,940

Up $31,890 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $213,150Liabilities 2018: $449,041Net Assets 2018: -$235,8912018Assets 2019: $898,485Liabilities 2019: $1,105,314Net Assets 2019: -$206,8292019Assets 2020: $1,494,361Liabilities 2020: $1,318,140Net Assets 2020: $176,2212020Assets 2021: $2,335,943Liabilities 2021: $1,744,782Net Assets 2021: $591,1612021Assets 2022: $3,449,412Liabilities 2022: $1,785,639Net Assets 2022: $1,663,7732022Assets 2023: $5,313,349Liabilities 2023: $2,500,104Net Assets 2023: $2,813,2452023Assets 2024: $6,942,651Liabilities 2024: $2,766,875Net Assets 2024: $4,175,7762024Assets 2025: $8,340,591Liabilities 2025: $2,882,176Net Assets 2025: $5,458,4152025

Highlighted filing

2021

Assets$2,335,943
Liabilities$1,744,782
Net Assets$591,161
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $690,721Expenses 2018: $926,612Net Income 2018: -$235,8912018Revenue 2019: $1,468,658Expenses 2019: $1,439,596Net Income 2019: $29,0622019Revenue 2020: $2,576,057Expenses 2020: $2,193,007Net Income 2020: $383,0502020Revenue 2021: $3,175,897Expenses 2021: $2,760,957Net Income 2021: $414,9402021Revenue 2022: $4,083,889Expenses 2022: $3,011,277Net Income 2022: $1,072,6122022Revenue 2023: $4,694,955Expenses 2023: $3,545,483Net Income 2023: $1,149,4722023Revenue 2024: $5,208,228Expenses 2024: $3,845,697Net Income 2024: $1,362,5312024Revenue 2025: $5,628,568Expenses 2025: $4,345,929Net Income 2025: $1,282,6392025

Highlighted filing

2021

Revenue$3,175,897
Expenses$2,760,957
Net Income$414,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,175,897
Mission and Program Overview

Mission

Liberty High School is a public charter school in a renovated facility that uses innovative academic strategies to engage students in the learning process. We are committed to meeting students where they are and then helping them work at their own pace to achieve academic and personal success.

Liberty High School is a public charter school in a newly renovated facility that uses innovative academic strategies to engage students in the learning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,712$1,082,827▲ $866,115
Land, Buildings, and Equipment, Net$181,824$162,574▼ $19,250
Pledges and Grants Receivable$108,282$36,436▼ $71,846
Prepaid Expenses and Deferred Charges$15,000$17,470▲ $2,470
Accounts Receivable$21,684$5,800▼ $15,884
Total Assets$1,494,361$2,335,943▲ $841,582
Other Assets Total$950,859$1,030,836▲ $79,977
Liabilities
Other Liabilities$1,158,824$1,583,803▲ $424,979
Accounts Payable and Accrued Expenses$159,316$160,979▲ $1,663
Total Liabilities$1,318,140$1,744,782▲ $426,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,221$591,161▲ $414,940
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$176,221$591,161▲ $414,940
Total Liabilities and Net Assets / Fund Balance$1,494,361$2,335,943▲ $841,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,950$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$84,036$93,759$0
Leasehold Improvements$70,588$61,622$0
Other Assets Org$174,583--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jessica HricovecBoard President$750$750
Jennifer YorkoBoard Member$750$750
Nicholas MannoBoard Member$750$750
Owen SpaiteBoard Member$750$750
Judy TarrBoard Member$625$625
Rob DemkoBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement ServicesN Cleveland Massillon Road, Fairlawn, OH 44334$1,335,354
Vaughn Investment CompanyInvestment Services140 North Keowee St, Ste A, Dayton, OH 45402$216,347
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,175,897
Change in Net Assets
$414,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,175,897
Total Revenue per Form 990
$3,175,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,121
Salaries, Compensation, and Employee Benefits$1,227,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,270--$780,270
Fees for Services Management$507,826--$507,826
Other Employee Benefits$447,566--$447,566
Occupancy$319,836--$319,836
Fees for Services Other$185,480--$185,480
Depreciation Depletion$69,603--$69,603
Advertising$44,430--$44,430
Other Expenses$42,062$0$0$42,062
Fees for Services Accounting$40,053--$40,053
Insurance$13,853--$13,853
Fees for Services Legal-$12,177-$12,177
Total Functional Expenses$2,671,716$89,241$0$2,760,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,957
Total Expenses per Audited Statements$2,760,957
Total Expenses per Form 990$2,760,957
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$1,356,969
Deferred Inflows of Resources - OPEB$134,984
Net OPEB Liability$84,983
Deferred Inflows of Resources - Pension$6,867
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Oakmont Education Group, to provide certain operational and management services.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is provided to the Board President for review with a final signature and filing by the Treasurer.”

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 ins 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
Liberty High School
EIN
81-0862160
Address
140 N KEOWEE STREET, DAYTON, OH 45402

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-02-14

Organization Details

Principal Officer
C David Massa
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 431 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03175897
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03175897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02576057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01468658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07911333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07911333
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02576057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07911333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03175897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02576057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07911333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02760957
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061622
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1778253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2174583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3134984
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/RevenueSubtotalAmt03175897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01030836
IRS990ScheduleD/TotalExpensesPerForm990Amt02760957
IRS990ScheduleD/TotalLiabilityAmt01583803
IRS990ScheduleD/TotalRevenuePerForm990Amt03175897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02760957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education Group, to provide certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is provided to the Board President for review with a final signature and filing by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school ins continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01494361
IRS990/TotalAssetsEOYAmt02335943
IRS990/TotalAssetsGrp/BOYAmt01494361
IRS990/TotalAssetsGrp/EOYAmt02335943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03175897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671716
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318140
IRS990/TotalLiabilitiesEOYAmt01744782
IRS990/TotalLiabilitiesGrp/BOYAmt01318140
IRS990/TotalLiabilitiesGrp/EOYAmt01744782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02671716
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03175897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02335943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,335,943
Liabilities
$1,744,782
Net assets
$591,161
Revenue
$3,175,897
Expenses
$2,760,957
Net income
$414,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$2.88$5.46$5.63$4.35$1.28
2024Detailed filing. Detailed filing data is available for this year.$6.94$2.77$4.18$5.21$3.85$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.50$2.81$4.69$3.55$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.79$1.66$4.08$3.01$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.74$0.59$3.18$2.76$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.32$0.18$2.58$2.19$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$1.47$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$0.69$0.93$0.24