Civic Intelligence

Franklinton Prep High School

990 • Fiscal year 2021 • EIN 84-4958022

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

98th percentile

1.67x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,125

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$338,247

No earlier filing loaded for comparison.

Net Assets

-$227,461

No earlier filing loaded for comparison.

Liabilities

$565,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

$1,552,569

No earlier filing loaded for comparison.

Expenses

$1,780,030

No earlier filing loaded for comparison.

Net Income

-$227,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$338,247
Liabilities$565,708
Net Assets-$227,461
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,552,569
Expenses$1,780,030
Net Income-$227,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,552,569
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
Land, Buildings, and Equipment, Net-$137,093-
Cash and Non-Interest-Bearing Accounts-$50,974-
Pledges and Grants Receivable-$37,220-
Accounts Receivable-$18,214-
Total Assets$0$338,247▲ $338,247
Other Assets Total-$94,746-
Liabilities
Accounts Payable and Accrued Expenses-$565,708-
Total Liabilities$0$565,708▲ $565,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-227,461▼ $227,461
Total Net Assets Fund Balance$0$-227,461▼ $227,461
Total Liabilities and Net Assets / Fund Balance$0$338,247▲ $338,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$72,703$30,409$0
Land$0-$0
Equipment$64,390$13,010$0
Leasehold Improvements$0$0$0
Other Assets Org$94,746--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Dedra HurstBoard Member$1,125$1,125
Kimberly StuckenbrockBoard Member$1,000$1,000
Heather SimonisBoard Member$625$625
Kelly OgdenBoard Member$500$500
Robin JacksonBoard Member$500$500
Nicholas ManoBoard Member$375$375
Jessica HricovecBoard Member$250$250
Michael ReidelbackBoard Member$250$250
Owen SpaiteBoard Member$250$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncEducational Management4700 Rockside Road, Ste 440, Independence, OH 44131$833,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,552,569
Change in Net Assets
$-227,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,552,569
Total Revenue per Form 990
$1,552,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,352
Salaries, Compensation, and Employee Benefits$703,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,678--$703,678
Occupancy$289,083--$289,083
Fees for Services Management$257,168--$257,168
Fees for Services Other$111,476--$111,476
Fees for Services Legal-$56,712-$56,712
Advertising$54,934--$54,934
Other Expenses$50,358$0$0$50,358
Depreciation Depletion$43,419--$43,419
Fees for Services Accounting$32,070--$32,070
Insurance$15,047--$15,047
Total Functional Expenses$1,681,614$98,416$0$1,780,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,030
Total Expenses per Audited Statements$1,780,030
Total Expenses per Form 990$1,780,030
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
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 Accel Schools 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 Preparatory 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
2022-03-15

Organization Details

Principal Officer
C David Massa
Formed
2020
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094746
IRS990ScheduleD/TotalExpensesPerForm990Amt01780030
IRS990ScheduleD/TotalRevenuePerForm990Amt01552569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780030
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 Accel Schools 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/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0338247
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0338247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01552569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01681614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0565708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0565708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01681614
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,247
Liabilities
$565,708
Net assets
-$227,461
Revenue
$1,552,569
Expenses
$1,780,030
Net income
-$227,461
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