Civic Intelligence

Franklinton Prep High School

990 • Fiscal year 2024 • EIN 84-4958022

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$1,000

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,490,741

Up $1,031,104 (+71%) from 2023

Net Assets

Up

$182,631

Up $772,277 (+131%) from 2023

Liabilities

Up

$2,308,110

Up $258,827 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$4,205,231

Up $1,524,857 (+57%) from 2023

Expenses

Up

$3,432,954

Up $728,242 (+27%) from 2023

Net Income

Up

$772,277

Up $796,615 (+3273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$2,490,741
Liabilities$2,308,110
Net Assets$182,631
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$4,205,231
Expenses$3,432,954
Net Income$772,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,205,231
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
Cash and Non-Interest-Bearing Accounts$68,573$951,277▲ $882,704
Land, Buildings, and Equipment, Net$51,291$222,727▲ $171,436
Pledges and Grants Receivable$161,622$60,586▼ $101,036
Accounts Receivable$19,581$42,571▲ $22,990
Total Assets$1,459,637$2,490,741▲ $1,031,104
Other Assets Total$1,158,570$1,213,580▲ $55,010
Liabilities
Other Liabilities$1,539,290$1,911,325▲ $372,035
Accounts Payable and Accrued Expenses$509,993$396,785▼ $113,208
Total Liabilities$2,049,283$2,308,110▲ $258,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-589,646$182,631▲ $772,277
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-589,646$182,631▲ $772,277
Total Liabilities and Net Assets / Fund Balance$1,459,637$2,490,741▲ $1,031,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,757$194,757$0
Other Land Buildings$0$103,112$0
Land$0-$0
Equipment$27,970$68,825$0
Leasehold Improvements$0$0$0
Other Assets Org$208,680--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Dedra HurstBoard President$1,000$1,000
Heather SimonisBoard Member$1,000$1,000
Melissa MalinBoard Member$1,000$1,000
Jacob SheltonBoard Member$750$750
Kimberly StuckenbrockBoard Member$750$750
Kelly OgdenBoard Member$125$125

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducational Management481 N Cleveland Massillon Road, Fairlawn, OH 44334$2,389,345
ProCare TherapyStudent Support Services12608 State Road, North Royalton, OH 44133$182,027
St Aloysius OrphanageSponsor5050 Madison Road, Cincinnati, OH 45227$107,523
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,205,231
Change in Net Assets
$772,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,205,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,205,231
Total Revenue per Form 990
$4,205,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,931,222
Salaries, Compensation, and Employee Benefits$1,501,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,041--$1,043,041
Fees for Services Management$716,070--$716,070
Other Employee Benefits$458,691--$458,691
Fees for Services Other$343,373--$343,373
Depreciation Depletion$218,078--$218,078
Occupancy$150,065--$150,065
Other Expenses$58,917$0$0$58,917
Advertising$50,160--$50,160
Fees for Services Legal-$42,000-$42,000
Fees for Services Accounting$40,400--$40,400
Interest$21,662--$21,662
Insurance$16,590--$16,590
All Other Expenses$7,116--$7,116
Total Functional Expenses$3,282,489$150,465$0$3,432,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,954
Total Expenses per Audited Statements$3,432,954
Total Expenses per Form 990$3,432,954
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$1,437,698
Deferred Inflows of Resources - OPEB$184,836
Deferred Inflows of Resources - Pension$149,383
Net OPEB Liability$139,408
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
2025-04-14

Organization Details

Principal Officer
C David Massa
Formed
2020
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 441 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/MissionDesc0Our 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04205231
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0389514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03432954
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1921271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2208680
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/DepreciationAmt0103112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184836
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/RevenueSubtotalAmt04205231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213580
IRS990ScheduleD/TotalExpensesPerForm990Amt03432954
IRS990ScheduleD/TotalLiabilityAmt01911325
IRS990ScheduleD/TotalRevenuePerForm990Amt04205231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04205231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03432954
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/ExplanationTxt0The organization maintains a website wherein the policy is explained, as well as, on its enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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/ExplanationTxt4All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459637
IRS990/TotalAssetsEOYAmt02490741
IRS990/TotalAssetsGrp/BOYAmt01459637
IRS990/TotalAssetsGrp/EOYAmt02490741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04205231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03282489
IRS990/TotalFunctionalExpensesGrp/TotalAmt03432954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049283
IRS990/TotalLiabilitiesEOYAmt02308110
IRS990/TotalLiabilitiesGrp/BOYAmt02049283
IRS990/TotalLiabilitiesGrp/EOYAmt02308110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-589646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03282489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,490,741
Liabilities
$2,308,110
Net assets
$182,631
Revenue
$4,205,231
Expenses
$3,432,954
Net income
$772,277
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