Civic Intelligence

Cypress High School

EIN 83-3798905 • 501(c)3 • Mansfield, OH

Pub. 78 Eligible

Profile

Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.

1160 West 4th StreetMansfield, OH 44906
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

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

Liabilities / Revenue

90th percentile

1.84x

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

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

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$5,844,731

Up $197,637 (+3.5%) from 2024

Liabilities

Up

$6,200,723

Up $55,352 (+0.9%) from 2024

Net Assets

Up

-$355,992

Up $142,285 (+29%) from 2024

Revenue

Up

$4,091,482

Up $676,234 (+20%) from 2024

Expenses

Up

$3,949,197

Up $276,128 (+7.5%) from 2024

Net Income

Up

$142,285

Up $400,106 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $1,171,090Liabilities 2020: $1,338,944Net Assets 2020: -$167,8542020Assets 2021: $1,708,684Liabilities 2021: $1,862,947Net Assets 2021: -$154,2632021Assets 2022: $5,015,160Liabilities 2022: $5,089,813Net Assets 2022: -$74,6532022Assets 2023: $5,583,813Liabilities 2023: $5,824,269Net Assets 2023: -$240,4562023Assets 2024: $5,647,094Liabilities 2024: $6,145,371Net Assets 2024: -$498,2772024Assets 2025: $5,844,731Liabilities 2025: $6,200,723Net Assets 2025: -$355,9922025

Highlighted filing

2025

Assets$5,844,731
Liabilities$6,200,723
Net Assets-$355,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $379,297Expenses 2020: $547,151Net Income 2020: -$167,8542020Revenue 2021: $1,837,038Expenses 2021: $1,823,447Net Income 2021: $13,5912021Revenue 2022: $2,670,720Expenses 2022: $2,591,110Net Income 2022: $79,6102022Revenue 2023: $3,171,220Expenses 2023: $3,337,023Net Income 2023: -$165,8032023Revenue 2024: $3,415,248Expenses 2024: $3,673,069Net Income 2024: -$257,8212024Revenue 2025: $4,091,482Expenses 2025: $3,949,197Net Income 2025: $142,2852025

Highlighted filing

2025

Revenue$4,091,482
Expenses$3,949,197
Net Income$142,285

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$4,091,482
Mission and Program Overview

Mission

Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,865,776$3,509,182▼ $356,594
Cash and Non-Interest-Bearing Accounts$625,987$1,170,625▲ $544,638
Accounts Receivable$35,761$43,700▲ $7,939
Pledges and Grants Receivable$16,976$16,497▼ $479
Prepaid Expenses and Deferred Charges$13,488$13,488→ $0
Total Assets$5,647,094$5,844,731▲ $197,637
Other Assets Total$1,089,106$1,091,239▲ $2,133
Liabilities
Other Liabilities$5,702,564$5,719,222▲ $16,658
Accounts Payable and Accrued Expenses$442,807$481,501▲ $38,694
Total Liabilities$6,145,371$6,200,723▲ $55,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-498,277$-355,992▲ $142,285
Total Net Assets Fund Balance$-498,277$-355,992▲ $142,285
Total Liabilities and Net Assets / Fund Balance$5,647,094$5,844,731▲ $197,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,115$579,555$0
Other Land Buildings$0$153,052$0
Land$0-$0
Equipment$99,400$155,809$0
Leasehold Improvements$946,667$753,333$0
Other Assets Org$229,694--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jessica HricovecBoard Chairperson$875$875
Nicholas MannoBoard Member$875$875
Robert DemkoBoard Vice Chair$750$750
Judy TarrBoard Member$625$625
Jennifer YorkoBoard Secretary$500$500
Owen SpaiteBoard Member$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillong Road, Fairlawn, OH 44334$2,079,885
SRR Mansfield Real Estate LLCRent481 N Cleveland Massillon Rd, Fairlawn, OH 44333$415,673
St Aloysius OrphanageSchool Sponsor3101 Dixie Hwy, Hamilton, OH 45015$108,977
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,091,482
Change in Net Assets
$142,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,091,482
Total Revenue per Form 990
$4,091,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139,451
Salaries, Compensation, and Employee Benefits$1,809,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,037--$1,565,037
Fees for Services Other$501,214--$501,214
Fees for Services Management$450,495--$450,495
Depreciation Depletion$387,582--$387,582
Other Employee Benefits$244,709--$244,709
Interest$197,805--$197,805
Occupancy$97,540--$97,540
Fees for Services Accounting$44,515--$44,515
Advertising$33,654--$33,654
Insurance$26,159--$26,159
Other Expenses$25,635$0$0$25,635
Fees for Services Legal-$24,000-$24,000
All Other Expenses$6,264--$6,264
Total Functional Expenses$3,815,860$133,337$0$3,949,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,949,197
Total Expenses per Audited Statements$3,949,197
Total Expenses per Form 990$3,949,197
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 Lease Liability$2,858,674
Net Pension Liability$1,448,042
Non-Current Portion of Leasehold Improvement Loan$904,839
Deferred Inflows of Resources - OPEB$236,976
Deferred Inflows of Resources - Pension$154,470
Net OPEB Liability$116,221
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, for certain operational and management services.

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

The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.

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
Cypress High School
EIN
83-3798905
Address
1160 West 4th Street, Mansfield, OH 44906

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2026-02-02

Organization Details

Principal Officer
C David Massa
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

All other professional and technical services provided.

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/BOYAmt0442807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481501
IRS990/AccountsReceivableGrp/BOYAmt035761
IRS990/AccountsReceivableGrp/EOYAmt043700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.
IRS990/AdvertisingGrp/ProgramServicesAmt033654
IRS990/AdvertisingGrp/TotalAmt033654
IRS990/AllOtherContributionsAmt04091482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06264
IRS990/AllOtherExpensesGrp/TotalAmt06264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0C David Massa
IRS990/BooksInCareOfDetail/PhoneNum03305150572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625987
IRS990/CashNonInterestBearingGrp/EOYAmt01170625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt031946
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02079885
IRS990/ContractorCompensationGrp/CompensationAmt1415673
IRS990/ContractorCompensationGrp/CompensationAmt2108977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0481 N Cleveland Massillong Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1481 N Cleveland Massillon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23101 Dixie Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fairlawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hamilton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oakmont Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SRR Mansfield Real Estate LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2St Aloysius Orphanage
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/ContractorCompensationGrp/ServicesDesc2School Sponsor
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04091482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02139451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142285
IRS990/CYSalariesCompEmpBnftPaidAmt01809746
IRS990/CYTotalExpensesAmt03949197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04091482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0387582
IRS990/DepreciationDepletionGrp/TotalAmt0387582
IRS990/Desc0Our approach is to understand what each student needs to succeed and help them chart a path to graduation. Our flexible school hours, individualized learning plans, and lots of support from caring teachers allow each student to work at their own pace, earning credits towards graduation as quickly as they can or as slowly as they need to.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03815860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044515
IRS990/FeesForServicesAccountingGrp/TotalAmt044515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesLegalGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0450495
IRS990/FeesForServicesManagementGrp/TotalAmt0450495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501214
IRS990/FeesForServicesOtherGrp/TotalAmt0501214
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Hricovec
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Manno
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Demko
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Tarr
IRS990/Form990PartVIISectionAGrp/PersonNm4Owen Spaite
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Yorko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0483139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026159
IRS990/InsuranceGrp/TotalAmt026159
IRS990/InterestGrp/ProgramServicesAmt0197805
IRS990/InterestGrp/TotalAmt0197805
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03865776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03509182
IRS990/LandBldgEquipCostOrOtherBssAmt05150931
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cypress High School is a unique high school serving students ages 15-21 who have been not been successful in traditional schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-498277
IRS990/NetAssetsOrFundBalancesEOYAmt0-355992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-498277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-355992
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097540
IRS990/OccupancyGrp/TotalAmt097540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089106
IRS990/OtherAssetsTotalGrp/EOYAmt01091239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244709
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/ManagementAndGeneralAmt0109337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1235251
IRS990/OtherExpensesGrp/ProgramServicesAmt225635
IRS990/OtherExpensesGrp/TotalAmt0109337
IRS990/OtherExpensesGrp/TotalAmt1235251
IRS990/OtherExpensesGrp/TotalAmt225635
IRS990/OtherLiabilitiesGrp/BOYAmt05702564
IRS990/OtherLiabilitiesGrp/EOYAmt05719222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565037
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565037
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013488
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03415248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01994797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-257821
IRS990/PYSalariesCompEmpBnftPaidAmt01678272
IRS990/PYTotalExpensesAmt03673069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03415248
IRS990/ReconcilationRevenueExpnssAmt0142285
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/RevenueAmt04091482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03042670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0255209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03949197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0946667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01700000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1782322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2229694
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/DepreciationAmt0153052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0904839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12858674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21448042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5236976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non-Current Portion of Leasehold Improvement Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Non-Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04091482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03509182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091239
IRS990ScheduleD/TotalExpensesPerForm990Amt03949197
IRS990ScheduleD/TotalLiabilityAmt05719222
IRS990ScheduleD/TotalRevenuePerForm990Amt04091482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04091482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03949197
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/ExplanationTxt0Posted on the school's website and in certain materials distributed to students and families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, for certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review. Once reviewed, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/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/ExplanationTxt4All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05647094
IRS990/TotalAssetsEOYAmt05844731
IRS990/TotalAssetsGrp/BOYAmt05647094
IRS990/TotalAssetsGrp/EOYAmt05844731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04091482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03815860
IRS990/TotalFunctionalExpensesGrp/TotalAmt03949197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06145371
IRS990/TotalLiabilitiesEOYAmt06200723
IRS990/TotalLiabilitiesGrp/BOYAmt06145371
IRS990/TotalLiabilitiesGrp/EOYAmt06200723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-498277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.