Civic Intelligence

Cypress High School

990 • Fiscal year 2021 • EIN 83-3798905

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization Profile
1160 West 4th StreetMansfield, OH 44906

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

39th percentile

$1,125

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,708,684

Up $537,594 (+46%) from 2020

Net Assets

Up

-$154,263

Up $13,591 (+8.1%) from 2020

Liabilities

Up

$1,862,947

Up $524,003 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$1,837,038

Up $1,457,741 (+384%) from 2020

Expenses

Up

$1,823,447

Up $1,276,296 (+233%) from 2020

Net Income

Up

$13,591

Up $181,445 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2021

Assets$1,708,684
Liabilities$1,862,947
Net Assets-$154,263
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,837,038
Expenses$1,823,447
Net Income$13,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,837,038
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$49,113$1,121,781▲ $1,072,668
Cash and Non-Interest-Bearing Accounts$28,492$66,687▲ $38,195
Accounts Receivable$16,493$14,682▼ $1,811
Prepaid Expenses and Deferred Charges-$11,000-
Pledges and Grants Receivable$45,440$3,780▼ $41,660
Total Assets$1,171,090$1,708,684▲ $537,594
Other Assets Total$1,031,552$490,754▼ $540,798
Liabilities
Other Liabilities$909,134$1,475,422▲ $566,288
Accounts Payable and Accrued Expenses$429,810$387,525▼ $42,285
Total Liabilities$1,338,944$1,862,947▲ $524,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-167,854$-154,263▲ $13,591
Total Net Assets Fund Balance$-167,854$-154,263▲ $13,591
Total Liabilities and Net Assets / Fund Balance$1,171,090$1,708,684▲ $537,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$67,261$36,859$0
Land$0-$0
Equipment$55,353$13,371$0
Leasehold Improvements$999,167$100,833$0
Other Assets Org$43,216--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Nicholas MannoBoard Member$1,125$1,125
Robert DemkoBoard Vice Chair$1,000$1,000
Judy TarrBoard Member$875$875
Owen SpaiteBoard Member$875$875
Jessica HricovecBoard Chairperson$750$750
Jennifer YorkoBoard Treasurer and Secretary$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillong Road, Fairlawn, OH 44334$850,249
SRR Mansfield Real Estate LLCRent481 N Cleveland Massillon Rd, Fairlawn, OH 44333$276,791
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,837,038
Change in Net Assets
$13,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,837,038
Total Revenue per Form 990
$1,837,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,713
Salaries, Compensation, and Employee Benefits$578,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,367--$420,367
Fees for Services Management$322,250--$322,250
Occupancy$229,509--$229,509
Other Employee Benefits$158,367--$158,367
Depreciation Depletion$142,371--$142,371
Fees for Services Other$102,752--$102,752
Office Expenses$66,626--$66,626
Interest$50,350--$50,350
Fees for Services Legal-$42,000-$42,000
Fees for Services Accounting$40,830--$40,830
Other Expenses$29,965$0$0$29,965
Total Functional Expenses$1,732,386$91,061$0$1,823,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,447
Total Expenses per Audited Statements$1,823,447
Total Expenses per Form 990$1,823,447
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
Capital Lease Payable$919,720
Net Pension Liability$479,133
Deferred Inflows of Resources - OPEB$47,414
Net OPEB Liability$26,609
Deferred Inflows of Resources - Pension$2,546
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
2022-02-15

Organization Details

Principal Officer
Jessica Hricovec
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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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/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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02216335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01837038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01823447
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0999167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243216
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/BookValueAmt067261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt447414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490754
IRS990ScheduleD/TotalExpensesPerForm990Amt01823447
IRS990ScheduleD/TotalLiabilityAmt01475422
IRS990ScheduleD/TotalRevenuePerForm990Amt01837038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823447
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/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/TotalAssetsBOYAmt01171090
IRS990/TotalAssetsEOYAmt01708684
IRS990/TotalAssetsGrp/BOYAmt01171090
IRS990/TotalAssetsGrp/EOYAmt01708684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01837038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338944
IRS990/TotalLiabilitiesEOYAmt01862947
IRS990/TotalLiabilitiesGrp/BOYAmt01338944
IRS990/TotalLiabilitiesGrp/EOYAmt01862947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01732386
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,684
Liabilities
$1,862,947
Net assets
-$154,263
Revenue
$1,837,038
Expenses
$1,823,447
Net income
$13,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$6.20$0.36$4.09$3.95$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.65$6.15$0.50$3.42$3.67$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.58$5.82$0.24$3.17$3.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.02$5.09$0.07$2.67$2.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.86$0.15$1.84$1.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.34$0.17$0.38$0.55$0.17