Civic Intelligence

Regeneration Schools Ohio

EIN 83-2110904 • 501(c)3 • Cincinnati, OH

Profile

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.

5158 Fishwick DriveCincinnati, OH 45216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,478,356

Up $6,287,318 (+3291%) from 2022

Liabilities

Up

$9,561,534

Up $9,561,534 from 2022

Net Assets

Down

-$3,083,178

Down $3,274,216 (-1714%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$3,702,964

Down $386,700 (-9.5%) from 2022

Expenses

Down

$3,571,276

Down $350,092 (-8.9%) from 2022

Net Income

Down

$131,688

Down $36,608 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: -$3,083,1782023

Highlighted filing

2023

Assets$6,478,356
Liabilities$9,561,534
Net Assets-$3,083,178
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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: $131,6882023

Highlighted filing

2023

Revenue$3,702,964
Expenses$3,571,276
Net Income$131,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,478,356
Liabilities
$9,561,534
Net assets
-$3,083,178
Revenue
$3,702,964
Expenses
$3,571,276
Net income
$131,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,986,286
Mission and Program Overview

Mission

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

To ensure that all children have equal access to high quality college preparatory education through academic excellence and their character

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,937$22,742▼ $41,195
Total Assets$63,937$22,742▼ $41,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,937$22,742▼ $41,195
Total Net Assets Fund Balance$63,937$22,742▼ $41,195
Total Liabilities and Net Assets / Fund Balance$63,937$22,742▼ $41,195
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
David TolentinoChief Operating Office$138,622$138,622
Bianca JonesPrincipal$61,158$61,158

Board Members and Trustees

NameTitle
Jamilah HackworthPresident
Louise StallworthBoard Member
Megan WallaceBoard Member
Rosa BlackwellBoard Member
Laura MosesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AM Lovette TransportationStudent transportation2751 Montana Ave, Cincinnati, OH 45211$375,464
5158 Fishwick LLCFacility rent5158 Fishwick LLC, Cincinnati, OH 45206$121,715
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,651
Change in Net Assets
$-41,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,013
Other Expenses$1,169,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,753$315,952-$1,428,705
Occupancy$277,912--$277,912
Other Employee Benefits$210,341--$210,341
Pension Plan Contributions$131,818$66,456-$198,274
Other Expenses$89,395--$89,395
Office Expenses-$72,049-$72,049
Fees for Services Legal$34,288--$34,288
Fees for Services Management-$32,410-$32,410
Insurance-$21,369-$21,369
Payroll Taxes$16,112$4,581-$20,693
Information Technology-$10,240-$10,240
Conferences and Meetings$169--$169
Total Functional Expenses$2,504,424$523,057$0$3,027,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return is prepared by outside accoutant, reviewed by the”

Part VI Line 11B

“Treasurer and provided to Board for review prior to filing”

Part VI Line 12C

“If any, a Board member would abstain from voting on that item”

Part VI Line 12C

“Conflict of interest forms are completed annually”

Part VI Line 15A or B

“Contract is negotiated with Principal utilizing comparison”

Part VI Line 15A or B

“data for the area”

Part VI Line 18

“All documents are available for review during normal”

Part VI Line 18

“business hours.”

Part VI Line 19

“Documents available upon request. Audited financial statements”

Part VI Line 19

“are published on Ohio Auditor of State website.”

Filing and Contact Details

Filer

Filer Name
Regeneration Schools Ohio
EIN
83-2110904
In Care Of
% Nicki Hagler
Address
5158 Fishwick Drive, Cincinnati, OH 45216

Signing Officer

Name
Nicki Hagler
Title
Treasurer
Phone
5135091966
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicki Hagler
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
20

Preparer

Preparer
Jeffrey S Mccuen
Phone
6147612352
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The Treasurer and the Board are responsible for the oversight”

Part XII Line 2C

“before, during and after the audit.”

Part XII Line 3B

“The audit has not been completed for the fiscal year yet. We are”

Part XII Line 3B

“required to have an annual audit by the State of Ohio.”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Office
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
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IRS990/FSAuditedInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School currently participates in the state foundation
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1program and receive funds from the Ohio Department of
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Education including federal grants. The Ohio Department
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3of Education conducts reviews of enrollment for full time
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4equivalent students which is used to determine funding.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5The School is considered a community school under Ohio law. The School does not discriminate on the basis of race, color, national origin, age, religion, gender or desirability in employment, educational programs or activities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by outside accoutant, reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any, a Board member would abstain from voting on that item
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest forms are completed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract is negotiated with Principal utilizing comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5data for the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available for review during normal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents available upon request. Audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are published on Ohio Auditor of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Treasurer and the Board are responsible for the oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11before, during and after the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The audit has not been completed for the fiscal year yet. We are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13required to have an annual audit by the State of Ohio.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XII Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part XII Line 3b
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IRS990/USAddress/AddressLine1Txt05158 Fishwick Drive
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI HAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135091966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regeneration Schools Ohio
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ReturnHeader/Filer/InCareOfNm0% Nicki Hagler
ReturnHeader/Filer/USAddress/AddressLine1Txt05158 Fishwick Drive
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ReturnHeader/PreparerPersonGrp/PhoneNum06147612352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MCCUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T07:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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