Civic Intelligence

Cypress High School

990 • Fiscal year 2024 • EIN 83-3798905

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 17, 2025

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.

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

Liabilities / Revenue

90th percentile

1.80x

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

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$875

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,647,094

Up $63,281 (+1.1%) from 2023

Net Assets

Down

-$498,277

Down $257,821 (-107%) from 2023

Liabilities

Up

$6,145,371

Up $321,102 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$3,415,248

Up $244,028 (+7.7%) from 2023

Expenses

Up

$3,673,069

Up $336,046 (+10%) from 2023

Net Income

Down

-$257,821

Down $92,018 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$5,647,094
Liabilities$6,145,371
Net Assets-$498,277
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$3,415,248
Expenses$3,673,069
Net Income-$257,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,415,248
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$4,234,302$3,865,776▼ $368,526
Cash and Non-Interest-Bearing Accounts$469,410$625,987▲ $156,577
Accounts Receivable$976$35,761▲ $34,785
Pledges and Grants Receivable$43,908$16,976▼ $26,932
Prepaid Expenses and Deferred Charges$11,000$13,488▲ $2,488
Total Assets$5,583,813$5,647,094▲ $63,281
Other Assets Total$824,217$1,089,106▲ $264,889
Liabilities
Other Liabilities$5,403,717$5,702,564▲ $298,847
Accounts Payable and Accrued Expenses$420,552$442,807▲ $22,255
Total Liabilities$5,824,269$6,145,371▲ $321,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-240,456$-498,277▼ $257,821
Total Net Assets Fund Balance$-240,456$-498,277▼ $257,821
Total Liabilities and Net Assets / Fund Balance$5,583,813$5,647,094▲ $63,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,003$434,667$0
Other Land Buildings$13,787$139,265$0
Land$0-$0
Equipment$112,319$111,903$0
Leasehold Improvements$1,131,667$568,333$0
Other Assets Org$234,987--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillong Road, Fairlawn, OH 44334$1,991,399
SRR Mansfield Real Estate LLCRent481 N Cleveland Massillon Rd, Fairlawn, OH 44333$400,287
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,415,248
Change in Net Assets
$-257,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,415,248
Total Revenue per Form 990
$3,415,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,797
Salaries, Compensation, and Employee Benefits$1,678,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,783--$1,266,783
Fees for Services Management$593,547--$593,547
Other Employee Benefits$411,489--$411,489
Depreciation Depletion$395,217--$395,217
Fees for Services Other$217,675--$217,675
Interest$207,779--$207,779
Occupancy$107,354--$107,354
Fees for Services Accounting$44,073--$44,073
Advertising$43,927--$43,927
Other Expenses$27,250$0$0$27,250
Fees for Services Legal-$24,626-$24,626
Insurance$22,942--$22,942
All Other Expenses$6,537--$6,537
Total Functional Expenses$3,555,775$117,294$0$3,673,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,069
Total Expenses per Audited Statements$3,673,069
Total Expenses per Form 990$3,673,069
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$2,922,649
Net Pension Liability$1,279,756
Non Current Portion of Leasehold Improvement Loan$1,071,048
Deferred Inflows of Resources - OPEB$183,464
Net OPEB Liability$156,586
Deferred Inflows of Resources - Pension$89,061
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
2025-03-17

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 436 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03415248
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02608003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03042670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03673069
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01131667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01700000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1790263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2234987
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/BookValueAmt013787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139265
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01071048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12922649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21279756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt489061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5183464
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/RevenueSubtotalAmt03415248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03865776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01089106
IRS990ScheduleD/TotalExpensesPerForm990Amt03673069
IRS990ScheduleD/TotalLiabilityAmt05702564
IRS990ScheduleD/TotalRevenuePerForm990Amt03415248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673069
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/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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05583813
IRS990/TotalAssetsEOYAmt05647094
IRS990/TotalAssetsGrp/BOYAmt05583813
IRS990/TotalAssetsGrp/EOYAmt05647094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03415248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03555775
IRS990/TotalFunctionalExpensesGrp/TotalAmt03673069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05824269
IRS990/TotalLiabilitiesEOYAmt06145371
IRS990/TotalLiabilitiesGrp/BOYAmt05824269
IRS990/TotalLiabilitiesGrp/EOYAmt06145371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-240456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03555775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,647,094
Liabilities
$6,145,371
Net assets
-$498,277
Revenue
$3,415,248
Expenses
$3,673,069
Net income
-$257,821
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