Civic Intelligence

Franklinton Prep High School

990 • Fiscal year 2023 • EIN 84-4958022

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profile
40 Chicago AvenueColumbus, OH 43222

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,459,637

Down $355,411 (-20%) from 2022

Net Assets

Down

-$589,646

Down $24,338 (-4.3%) from 2022

Liabilities

Down

$2,049,283

Down $331,073 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$2,680,374

Up $712,845 (+36%) from 2022

Expenses

Up

$2,704,712

Up $399,336 (+17%) from 2022

Net Income

Up

-$24,338

Up $313,509 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $338,247Liabilities 2021: $565,708Net Assets 2021: -$227,4612021Assets 2022: $1,815,048Liabilities 2022: $2,380,356Net Assets 2022: -$565,3082022Assets 2023: $1,459,637Liabilities 2023: $2,049,283Net Assets 2023: -$589,6462023Assets 2024: $2,490,741Liabilities 2024: $2,308,110Net Assets 2024: $182,6312024Assets 2025: $2,990,374Liabilities 2025: $2,375,571Net Assets 2025: $614,8032025

Highlighted filing

2023

Assets$1,459,637
Liabilities$2,049,283
Net Assets-$589,646
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,552,569Expenses 2021: $1,780,030Net Income 2021: -$227,4612021Revenue 2022: $1,967,529Expenses 2022: $2,305,376Net Income 2022: -$337,8472022Revenue 2023: $2,680,374Expenses 2023: $2,704,712Net Income 2023: -$24,3382023Revenue 2024: $4,205,231Expenses 2024: $3,432,954Net Income 2024: $772,2772024Revenue 2025: $4,009,991Expenses 2025: $3,577,819Net Income 2025: $432,1722025

Highlighted filing

2023

Revenue$2,680,374
Expenses$2,704,712
Net Income-$24,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$2,680,374
Mission and Program Overview

Mission

Our 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.

Franklinton Prep High School is a unique high school serving students ages 15-21 who have been failed by traditional schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,739$161,622▲ $100,883
Cash and Non-Interest-Bearing Accounts$44,462$68,573▲ $24,111
Land, Buildings, and Equipment, Net$294,956$51,291▼ $243,665
Accounts Receivable$21,350$19,581▼ $1,769
Total Assets$1,815,048$1,459,637▼ $355,411
Other Assets Total$1,393,541$1,158,570▼ $234,971
Liabilities
Other Liabilities$1,513,682$1,539,290▲ $25,608
Accounts Payable and Accrued Expenses$866,674$509,993▼ $356,681
Total Liabilities$2,380,356$2,049,283▼ $331,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-565,308$-589,646▼ $24,338
Total Net Assets Fund Balance$-565,308$-589,646▼ $24,338
Total Liabilities and Net Assets / Fund Balance$1,815,048$1,459,637▼ $355,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$379,870$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,962$99,150$0
Leasehold Improvements$47,329$49,466$0
Other Assets Org$155,353--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Melissa MalinBoard Member$1,000$1,000
Dedra HurstBoard Member$875$875
Heather SimonisBoard Member$875$875
Jacob SheltonBoard Member$675$675
Kimberly StuckenbrockBoard Member$675$675
Kelly OgdenBoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducational Management481 N Cleveland Massillon Road, Fairlawn, OH 44334$1,774,023
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,680,374
Change in Net Assets
$-24,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,680,374
Total Revenue per Form 990
$2,680,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,675
Salaries, Compensation, and Employee Benefits$1,277,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,288--$883,288
Fees for Services Management$449,015--$449,015
Other Employee Benefits$393,749--$393,749
Depreciation Depletion$243,665--$243,665
Fees for Services Other$218,867--$218,867
Occupancy$143,383--$143,383
Fees for Services Legal-$42,000-$42,000
Fees for Services Accounting$40,546--$40,546
Other Expenses$33,022$0$0$33,022
Advertising$26,317--$26,317
Interest$8,824--$8,824
Total Functional Expenses$2,600,672$104,040$0$2,704,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,704,712
Total Expenses per Audited Statements$2,704,712
Total Expenses per Form 990$2,704,712
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
Net Pension Liability$1,082,412
Deferred Inflows of Resources - Pension$202,004
Deferred Inflows of Resources - OPEB$165,170
Net OPEB Liability$89,704
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 Oakmont Education Inc to provide most of the staffing and other operational and management services for the school.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is then provided to the Board of Directors, the Management Firm and the School Sponsor for review.”

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

“The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly 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
Franklinton Prep High School
EIN
84-4958022
Phone
3305150572
Address
40 Chicago Avenue, Columbus, OH 43222

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-02-27

Organization Details

Principal Officer
C David Massa
Formed
2020
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049466
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1920628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155353
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/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3165170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02680374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01158570
IRS990ScheduleD/TotalExpensesPerForm990Amt02704712
IRS990ScheduleD/TotalLiabilityAmt01539290
IRS990ScheduleD/TotalRevenuePerForm990Amt02680374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02704712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a community school and as such, receives funding from the State of Ohio through the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with Oakmont Education Inc to provide most of the staffing and other operational and management services for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is then provided to the Board of Directors, the Management Firm and the School Sponsor for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors consistently review compliance with federal and state regulations. In addition, the school is monitored at least bi-monthly 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/TotalAssetsBOYAmt01815048
IRS990/TotalAssetsEOYAmt01459637
IRS990/TotalAssetsGrp/BOYAmt01815048
IRS990/TotalAssetsGrp/EOYAmt01459637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02680374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02600672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02704712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380356
IRS990/TotalLiabilitiesEOYAmt02049283
IRS990/TotalLiabilitiesGrp/BOYAmt02380356
IRS990/TotalLiabilitiesGrp/EOYAmt02049283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-565308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-589646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02600672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02680374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N Main Street
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,637
Liabilities
$2,049,283
Net assets
-$589,646
Revenue
$2,680,374
Expenses
$2,704,712
Net income
-$24,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$2.38$0.61$4.01$3.58$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.31$0.18$4.21$3.43$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.46$2.05$0.59$2.68$2.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.38$0.57$1.97$2.31$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.57$0.23$1.55$1.78$0.23