Civic Intelligence

Friends of Regeneration Schools

EIN 83-4032977 • 501(c)3 • Cincinnati, OH

Profile

Friends of ReGeneration Schools was formed as a supporting organization exclusively for the benefit of and to support the charitable and educational purposes of ReGeneration Schools Ohio and ReGeneration Schools in conformance with I.R.C. 501c3.

3595 Washington AveCincinnati, OH 45229

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

12.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$361,681

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,710,468

Down $155,554 (-2.3%) from 2024

Liabilities

Down

$6,077,018

Down $62,676 (-1.0%) from 2024

Net Assets

Down

$633,450

Down $92,878 (-13%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$484,104

Up $163,019 (+51%) from 2024

Expenses

Up

$576,982

Up $55,892 (+11%) from 2024

Net Income

Up

-$92,878

Up $107,127 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $4,055,530Liabilities 2019: $3,223,897Net Assets 2019: $831,6332019Assets 2020: $4,196,080Liabilities 2020: $3,363,871Net Assets 2020: $832,2092020Assets 2021: $4,472,618Liabilities 2021: $3,607,048Net Assets 2021: $865,5702021Assets 2022: $4,234,813Liabilities 2022: $3,491,500Net Assets 2022: $743,3132022Assets 2023: $4,293,782Liabilities 2023: $3,367,449Net Assets 2023: $926,3332023Assets 2024: $6,866,022Liabilities 2024: $6,139,694Net Assets 2024: $726,3282024Assets 2025: $6,710,468Liabilities 2025: $6,077,018Net Assets 2025: $633,4502025

Highlighted filing

2025

Assets$6,710,468
Liabilities$6,077,018
Net Assets$633,450
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $940,575Expenses 2019: $108,942Net Income 2019: $831,6332019Revenue 2020: $146,058Expenses 2020: $145,482Net Income 2020: $5762020Revenue 2021: $424,070Expenses 2021: $390,709Net Income 2021: $33,3612021Revenue 2022: $292,116Expenses 2022: $414,373Net Income 2022: -$122,2572022Revenue 2023: $292,116Expenses 2023: $109,096Net Income 2023: $183,0202023Revenue 2024: $321,085Expenses 2024: $521,090Net Income 2024: -$200,0052024Revenue 2025: $484,104Expenses 2025: $576,982Net Income 2025: -$92,8782025

Highlighted filing

2025

Revenue$484,104
Expenses$576,982
Net Income-$92,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,710,468
Liabilities
$6,077,018
Net assets
$633,450
Revenue
$484,104
Expenses
$576,982
Net income
-$92,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.08$0.63$0.48$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.87$6.14$0.73$0.32$0.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.29$3.37$0.93$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.49$0.74$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.47$3.61$0.87$0.42$0.39$0.03
2020Summary only. Only limited summary data is available for this year.$4.20$3.36$0.83$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.06$3.22$0.83$0.94$0.11$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$484,104
Mission and Program Overview

Mission

Friends of ReGeneration Schools was formed as a supporting organization exclusively for the benefit of and to support the charitable and educational purposes of ReGeneration Schools Ohio and ReGeneration Schools in conformance with I.R.C. 501(c)(3).

Friends of ReGeneration Schools is a supporting organization exclusively for the benefit of and to support the charitable and educational purposes of ReGeneration Schools Ohio and ReGeneration Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,460,918$6,223,709▼ $237,209
Cash and Non-Interest-Bearing Accounts$192,877$232,007▲ $39,130
Accounts Receivable-$133,211-
Prepaid Expenses and Deferred Charges$212,226$121,540▼ $90,686
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,866,022$6,710,468▼ $155,554
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,273,947$5,211,271▼ $62,676
Other Liabilities$865,747$865,747→ $0
Total Liabilities$6,139,694$6,077,018▼ $62,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,328$633,450▼ $92,878
Total Net Assets Fund Balance$726,328$633,450▼ $92,878
Total Liabilities and Net Assets / Fund Balance$6,866,022$6,710,468▼ $155,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,720,724$458,232$4,178,956
Leasehold Improvements$2,167,897$375,457$2,543,354
Other Land Buildings$330,088$96,191$426,279
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bill DrasnikChairman
Dylan MosbyDirector
Travis JericDirector
Stacey ShellsExecutive Director
Jen BaresSecretary
Matthew WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$333,927--$333,927
Depreciation Depletion$230,701--$230,701
Occupancy$7,150--$7,150
Fees for Services Legal-$3,858-$3,858
Other Expenses$1,241$105-$105
Total Functional Expenses$573,019$3,963$0$576,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Due to Related Party$865,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“All directors are provided a copy for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization has adopted a conflict of interest policy reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Friends of ReGeneration Schools
EIN
83-4032977
Phone
5133515801
Address
3595 Washington Ave, Cincinnati, OH 45229

Signing Officer

Name
Stacey Shells
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Shells
Formed
2019
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Manley Burke LPA
Address
225 W Court St, Cincinnati, OH 45202
Preparer
John Christopher
Phone
5137215525
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0832110904
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1474287191
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ReGeneration Schools Ohio
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ReGeneration Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03720724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04178956
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02167897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02543354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06223709
IRS990ScheduleD/TotalLiabilityAmt0865747
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stacey Shells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361681
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are provided a copy for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has adopted a conflict of interest policy reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the organization's governing documents are available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0834054243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1933718694
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Title holding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Title holding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt05158 Fishwick LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13595 Washington Avenue LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05158 Fishwick Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13595 Washington Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045237
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd145229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ReGeneration Schools Ohio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832110904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05158 Fishwick Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06866022
IRS990/TotalAssetsEOYAmt06710468
IRS990/TotalAssetsGrp/BOYAmt06866022
IRS990/TotalAssetsGrp/EOYAmt06710468
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576982
IRS990/TotalGrossUBIAmt00

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