Civic Intelligence

Cypress High School

990 • Fiscal year 2022 • EIN 83-3798905

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

94th percentile

1.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.91x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$1,125

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,015,160

Up $3,306,476 (+194%) from 2021

Net Assets

Up

-$74,653

Up $79,610 (+52%) from 2021

Liabilities

Up

$5,089,813

Up $3,226,866 (+173%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$2,670,720

Up $833,682 (+45%) from 2021

Expenses

Up

$2,591,110

Up $767,663 (+42%) from 2021

Net Income

Up

$79,610

Up $66,019 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$5,015,160
Liabilities$5,089,813
Net Assets-$74,653
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,670,720
Expenses$2,591,110
Net Income$79,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$2,670,720
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$1,121,781$3,886,584▲ $2,764,803
Cash and Non-Interest-Bearing Accounts$66,687$295,130▲ $228,443
Pledges and Grants Receivable$3,780$56,000▲ $52,220
Prepaid Expenses and Deferred Charges$11,000$11,000→ $0
Accounts Receivable$14,682$9,257▼ $5,425
Total Assets$1,708,684$5,015,160▲ $3,306,476
Other Assets Total$490,754$757,189▲ $266,435
Liabilities
Other Liabilities$1,475,422$4,761,764▲ $3,286,342
Accounts Payable and Accrued Expenses$387,525$328,049▼ $59,476
Total Liabilities$1,862,947$5,089,813▲ $3,226,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-154,263$-74,653▲ $79,610
Total Net Assets Fund Balance$-154,263$-74,653▲ $79,610
Total Liabilities and Net Assets / Fund Balance$1,708,684$5,015,160▲ $3,306,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,647$136,793$0
Other Land Buildings$64,953$74,474$0
Land$0-$0
Equipment$59,817$27,910$0
Leasehold Improvements$889,167$210,833$0
Other Assets Org$106,703--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Nicholas MannoBoard Member$1,125$1,125
Owen SpaiteBoard Member$1,125$1,125
Robert DemkoBoard Vice Chair$1,125$1,125
Jessica HricovecBoard Chairperson$1,000$1,000
Jennifer YorkoBoard Treasurer and Secretary$875$875
Judy TarrBoard Member$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillong Road, Fairlawn, OH 44334$1,358,206
SRR Mansfield Real Estate LLCRent481 N Cleveland Massillon Rd, Fairlawn, OH 44333$299,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,670,720
Change in Net Assets
$79,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,670,720
Total Revenue per Form 990
$2,670,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,681
Salaries, Compensation, and Employee Benefits$828,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,440--$636,440
Fees for Services Management$443,532--$443,532
Depreciation Depletion$298,947--$298,947
Other Employee Benefits$191,989--$191,989
Interest$189,881--$189,881
Occupancy$162,280--$162,280
Fees for Services Other$148,767--$148,767
Other Expenses$80,411$0$0$80,411
Advertising$44,253--$44,253
Fees for Services Accounting$43,287--$43,287
Fees for Services Legal-$42,000-$42,000
Insurance$20,886--$20,886
Total Functional Expenses$2,479,251$111,859$0$2,591,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,110
Total Expenses per Audited Statements$2,591,110
Total Expenses per Form 990$2,591,110
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$3,000,273
Loan Payable$822,857
Net Pension Liability$436,636
Deferred Inflows of Resources - Pension$332,918
Deferred Inflows of Resources - OPEB$98,129
Net OPEB Liability$70,951
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
2023-02-20

Organization Details

Principal Officer
C David Massa
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 435 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/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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01837038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04887055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04887055
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01837038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04887055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01837038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04887055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02872647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03009440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591110
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0889167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1601731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106703
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/BookValueAmt064953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2822857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4332918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt598129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Non-Current Portion of Lease 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/RevenueSubtotalAmt02670720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03886584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757189
IRS990ScheduleD/TotalExpensesPerForm990Amt02591110
IRS990ScheduleD/TotalLiabilityAmt04761764
IRS990ScheduleD/TotalRevenuePerForm990Amt02670720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02591110
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/TotalAssetsBOYAmt01708684
IRS990/TotalAssetsEOYAmt05015160
IRS990/TotalAssetsGrp/BOYAmt01708684
IRS990/TotalAssetsGrp/EOYAmt05015160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02670720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02479251
IRS990/TotalFunctionalExpensesGrp/TotalAmt02591110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862947
IRS990/TotalLiabilitiesEOYAmt05089813
IRS990/TotalLiabilitiesGrp/BOYAmt01862947
IRS990/TotalLiabilitiesGrp/EOYAmt05089813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02479251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02670720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708684

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,015,160
Liabilities
$5,089,813
Net assets
-$74,653
Revenue
$2,670,720
Expenses
$2,591,110
Net income
$79,610
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