Civic Intelligence

Regeneration Schools Ohio

990 • Fiscal year 2020 • EIN 83-2110904

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileREGENERATIONSCHOOLS.ORG

View Organization Page

5158 Fishwick DriveCincinnati, OH 45216

(513) 509-1966

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$65,898

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$63,937

Flat from 2020

Net Assets

Flat

$63,937

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Flat

$3,620,424

Flat from 2020

Expenses

Flat

$3,556,487

Flat from 2020

Net Income

Flat

$63,937

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2020

Assets$63,937
Liabilities$0
Net Assets$63,937
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2020

Revenue$3,620,424
Expenses$3,556,487
Net Income$63,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$3,620,424
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 their character

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$63,937-
Total Assets$0$63,937▲ $63,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$63,937-
Total Net Assets Fund Balance$0$63,937▲ $63,937
Total Liabilities and Net Assets / Fund Balance$0$63,937▲ $63,937
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TolentinoChief Operating OfficePT$65,898$65,898
Bianca JonesPrincipalFT$50,966$50,966

Board Members and Trustees

NameTitle
Jamilah HackworthPresident
Donald Jordan JrBoard Member
Louise StallworthBoard Member
Rosa BlackwellBoard Member
Laura MosesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AM Lovette TransportationTransportation5701 Packard Street, Los Angeles, CA 90019$358,921
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,877,972
Change in Net Assets
$63,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,029
Salaries, Compensation, and Employee Benefits$1,419,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,360,672--$1,360,672
Other Salaries and Wages$687,693$419,442-$1,107,135
Occupancy$237,151$36,663-$273,814
Advertising$174,965$8,337-$183,302
Pension Plan Contributions$107,833$56,578-$164,411
Information Technology$42,908$115,380-$158,288
Other Employee Benefits$131,718$120-$131,838
Office Expenses-$50,659-$50,659
Fees for Services Legal$43,928--$43,928
Insurance-$36,915-$36,915
Fees for Services Management-$26,239-$26,239
Payroll Taxes$10,003$6,071-$16,074
Conferences and Meetings$2,681$531-$3,212
Total Functional Expenses$2,799,552$756,935$0$3,556,487
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 accountant, 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 ar eavailable for review during normal”

Part VI Line 18

“business hours.”

Part VI Line 19

“Documents are available on request. Financial statements and”

Part VI Line 19

“audit are published on Ohio State Auditor 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
2020-11-06
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
23
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 Appendix365 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
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THe School is considered a community school under Ohio law.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not discriminate on the basis of race, color,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2national origin, age, religion, gender or desability in
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3employment, educational programs or activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4The School currently participates in the state foundation
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5program and receives funds from the Ohio Department of
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6Education including federal grants. The Ohio Deparment
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt7of Education condicts reviews of enrollment for full-time
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt8equivalent students which is used to determine funding.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by outside accountant, 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 ar eavailable for review during normal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available on request. Financial statements and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9audit are published on Ohio State Auditor 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/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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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,937
Liabilities
$0
Net assets
$63,937
Revenue
$3,620,424
Expenses
$3,556,487
Net income
$63,937
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
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.62$3.56$0.06
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.62$3.56$0.06