Civic Intelligence

Regeneration Schools Ohio

990 • Fiscal year 2024 • EIN 83-2110904

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileREGENERATIONSCHOOLS.ORG

View Organization Page

3320 West Market Street 300Fairlawn, OH 44333

(330) 564-8531

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,668,364

Down $809,992 (-13%) from 2023

Net Assets

Down

-$4,075,306

Down $992,128 (-32%) from 2023

Liabilities

Up

$9,743,670

Up $182,136 (+1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$2,879,216

Down $823,748 (-22%) from 2023

Expenses

Up

$3,871,344

Up $300,068 (+8.4%) from 2023

Net Income

Down

-$992,128

Down $1,123,816 (-853%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2020: $63,937Liabilities 2020: $0Net Assets 2020: $63,9372020Assets 2021: $22,742Liabilities 2021: $0Net Assets 2021: $22,7422021Assets 2022: $191,038Liabilities 2022: $0Net Assets 2022: $191,0382022Assets 2023: $6,478,356Liabilities 2023: $9,561,534Net Assets 2023: -$3,083,1782023Assets 2024: $5,668,364Liabilities 2024: $9,743,670Net Assets 2024: -$4,075,3062024

Highlighted filing

2024

Assets$5,668,364
Liabilities$9,743,670
Net Assets-$4,075,306
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,620,424Expenses 2020: $3,556,487Net Income 2020: $63,9372020Revenue 2021: $2,986,286Expenses 2021: $3,027,481Net Income 2021: -$41,1952021Revenue 2022: $4,089,664Expenses 2022: $3,921,368Net Income 2022: $168,2962022Revenue 2023: $3,702,964Expenses 2023: $3,571,276Net Income 2023: $131,6882023Revenue 2024: $2,879,216Expenses 2024: $3,871,344Net Income 2024: -$992,1282024

Highlighted filing

2024

Revenue$2,879,216
Expenses$3,871,344
Net Income-$992,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,879,216
Mission and Program Overview

Mission

The mission of Regeneration Schools is to prepare its students to enter and succeed in college through effort, achievement and the content of their character.

To ensure that all children have equal access to high quality, college-preparatory education through academic excellence and the content of their character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,406,747$4,175,324▼ $231,423
Prepaid Expenses and Deferred Charges$1,504,458$1,028,975▼ $475,483
Cash and Non-Interest-Bearing Accounts$289,581$221,492▼ $68,089
Pledges and Grants Receivable$83,171$113,932▲ $30,761
Total Assets$6,478,356$5,668,364▼ $809,992
Other Assets Total$194,399$128,641▼ $65,758
Liabilities
Other Liabilities$6,477,040$6,120,601▼ $356,439
Accounts Payable and Accrued Expenses$1,986,455$2,644,848▲ $658,393
Deferred Revenue$821,888$702,070▼ $119,818
Mortgage Notes Payable Secured by Investment Property$276,151$276,151→ $0
Total Liabilities$9,561,534$9,743,670▲ $182,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,839$128,641▲ $79,802
Net Assets Without Donor Restrictions$-3,132,017$-4,203,947▼ $1,071,930
Total Net Assets Fund Balance$-3,083,178$-4,075,306▼ $992,128
Total Liabilities and Net Assets / Fund Balance$6,478,356$5,668,364▼ $809,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,732$619,038$4,728,770
Equipment$65,592$87,692$153,284
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Jamilah HackworthPresident
Louise StallworthBoard Member
Megan WallaceBoard Member
Rosa BlackwellBoard Member
Jeffrey Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer
Laura MosesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aunty's Homemade FoodFood ServicePO BOX 36561, Cincinnati, OH 45236$213,728
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,520
All Other Contributions
$321,667
Change in Net Assets
$-992,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,662
Revenue Not Reported on Financial Statements
$142,554
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,736,662
Total Revenue per Form 990
$2,879,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,204,579
Salaries, Compensation, and Employee Benefits$1,666,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,444,826--$1,444,826
Other Salaries and Wages$1,161,652--$1,161,652
Other Employee Benefits$505,113--$505,113
Occupancy$292,116--$292,116
Depreciation Depletion-$231,423-$231,423
Interest-$142,554-$142,554
Other Expenses-$47,490-$47,490
Office Expenses-$29,181-$29,181
Fees for Services Legal$16,989--$16,989
Total Functional Expenses$3,420,696$450,648$0$3,871,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,871,344
Expenses per Audited Statements$3,728,790
Total Expenses per Audited Statements$3,728,790
Expenses Not Reported on Financial Statements$142,554
Expenses Not Reported on Form 990$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
Lease Payable$4,123,751
Net Pension Liability$1,867,162
Net Opeb Liability$129,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Regeneration Bond Hill
EIN
83-2110904
Phone
3305648531
Address
3320 WEST MARKET STREET 300, FAIRLAWN, OH 44333

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
3305648531
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2019
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
4

Preparer

Firm
Cbiz Advisors LLC
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Ariana N Jordan
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Raw XML Appendix385 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03728790
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06478356
IRS990/TotalAssetsEOYAmt05668364
IRS990/TotalAssetsGrp/BOYAmt06478356
IRS990/TotalAssetsGrp/EOYAmt05668364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02856696
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03420696
IRS990/TotalFunctionalExpensesGrp/TotalAmt03871344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09561534
IRS990/TotalLiabilitiesEOYAmt09743670
IRS990/TotalLiabilitiesGrp/BOYAmt09561534
IRS990/TotalLiabilitiesGrp/EOYAmt09743670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3083178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4075306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03420696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02879216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06478356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05668364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0REGENERATIONSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305648531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION BOND HILL
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0832110904
ReturnHeader/Filer/PhoneNum03305648531
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 WEST MARKET STREET 300
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA N JORDAN
ReturnHeader/ReturnTs02025-05-13T15:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,668,364
Liabilities
$9,743,670
Net assets
-$4,075,306
Revenue
$2,879,216
Expenses
$3,871,344
Net income
-$992,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$9.74$4.08$2.88$3.87$0.99
2023Summary only. Only limited summary data is available for this year.$6.48$9.56$3.08$3.70$3.57$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$4.09$3.92$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.99$3.03$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.62$3.56$0.06