Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2023 • EIN 86-1050589

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization ProfileHSTWOHIONETWORK.COM
115 Mountview CourtMT Sterling, OH 43143

(740) 869-2650

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$148,542

Flat from 2023

Net Assets

Flat

$147,454

Flat from 2023

Liabilities

Flat

$1,088

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Flat

$160,091

Flat from 2023

Expenses

Flat

$278,773

Flat from 2023

Net Income

Flat

-$118,682

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $263,979Liabilities 2011: $0Net Assets 2011: $263,9792011Assets 2012: $288,225Liabilities 2012: $0Net Assets 2012: $288,2252012Assets 2013: $215,740Liabilities 2013: $0Net Assets 2013: $215,7402013Assets 2014: $194,151Liabilities 2014: $0Net Assets 2014: $194,1512014Assets 2015: $226,907Liabilities 2015: $0Net Assets 2015: $226,9072015Assets 2016: $275,044Liabilities 2016: $0Net Assets 2016: $275,0442016Assets 2017: $263,351Liabilities 2017: $0Net Assets 2017: $263,3512017Assets 2018: $307,536Liabilities 2018: $0Net Assets 2018: $307,5362018Assets 2019: $304,961Liabilities 2019: $1,865Net Assets 2019: $303,0962019Assets 2020: $330,008Liabilities 2020: $156Net Assets 2020: $329,8522020Assets 2021: $335,966Liabilities 2021: $531Net Assets 2021: $335,4352021Assets 2022: $267,866Liabilities 2022: $1,730Net Assets 2022: $266,1362022Assets 2023: $148,542Liabilities 2023: $1,088Net Assets 2023: $147,4542023Assets 2023: $148,542Liabilities 2023: $1,088Net Assets 2023: $147,4542023

Highlighted filing

2023

Assets$148,542
Liabilities$1,088
Net Assets$147,454
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $304,406Expenses 2011: $212,990Net Income 2011: $91,4162011Expenses 2012: $293,1082012Revenue 2013: $297,652Expenses 2013: $370,137Net Income 2013: -$72,4852013Revenue 2014: $147,454Expenses 2014: $169,043Net Income 2014: -$21,5892014Revenue 2015: $232,592Expenses 2015: $199,836Net Income 2015: $32,7562015Revenue 2016: $228,841Expenses 2016: $180,704Net Income 2016: $48,1372016Revenue 2017: $225,714Expenses 2017: $237,407Net Income 2017: -$11,6932017Revenue 2018: $330,676Expenses 2018: $286,491Net Income 2018: $44,1852018Revenue 2019: $251,342Expenses 2019: $255,782Net Income 2019: -$4,4402019Revenue 2020: $188,658Expenses 2020: $161,902Net Income 2020: $26,7562020Revenue 2021: $328,415Expenses 2021: $322,832Net Income 2021: $5,5832021Revenue 2022: $189,862Expenses 2022: $259,161Net Income 2022: -$69,2992022Revenue 2023: $160,091Expenses 2023: $278,773Net Income 2023: -$118,6822023Revenue 2023: $160,091Expenses 2023: $278,773Net Income 2023: -$118,6822023

Highlighted filing

2023

Revenue$160,091
Expenses$278,773
Net Income-$118,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$160,091
Mission and Program Overview

Mission

Implementation of school improvement models in the k-12 education arena. Assistance to schools in sustaining improvements in education with relationships with community, business, and education leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,153$126,698▼ $95,455
Cash and Non-Interest-Bearing Accounts$45,572$21,844▼ $23,728
Land, Buildings, and Equipment, Net$141--
Total Assets$267,866$148,542▼ $119,324
Liabilities
Accounts Payable and Accrued Expenses$1,730$1,088▼ $642
Total Liabilities$1,730$1,088▼ $642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,407--
Net Assets Without Donor Restrictions$95,729$147,454▲ $51,725
Total Net Assets Fund Balance$266,136$147,454▼ $118,682
Total Liabilities and Net Assets / Fund Balance$267,866$148,542▼ $119,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,439$2,439
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KortrightExecutive DiPT$50,000$50,000
Cindy RolfeSecretary/tr-$14,863$14,863
Diana RogersEx-officio-$5,000$5,000

Board Members and Trustees

NameTitle
Ben RibelinTrustee
Jason GrayTrustee
Jeffrey LaytonTrustee
John ZehentbauerTrustee
Kathy ThayerTrustee
Melanie DicarloTrustee
Melinda YoungTrustee
Scott SmithTrustee
Jeremy BatchelorTrustee/chai
Jeremy CorbiselloTrustee/chai
Kelly HeroldTrustee/vice
Revenue and Support

Revenue Composition

Contributions and Grants
$102,184
Program Service Revenue
$53,281
Investment Income
$4,626
Other Revenue
$0
All Other Contributions
$102,184
Change in Net Assets
$-118,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,910
Salaries, Compensation, and Employee Benefits$69,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$197,457$5,890-$203,347
Current Officers, Directors, Trustees, and Key Employees$26,230$43,633-$69,863
Fees for Services Accounting-$2,230-$2,230
Fees for Services Legal-$1,327-$1,327
Insurance-$1,040-$1,040
Office Expenses-$623-$623
Depreciation Depletion-$141-$141
Travel-$102-$102
Fees for Services Other-$100-$100
Total Functional Expenses$223,687$55,086$0$278,773
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Diana rogers 4754 saint andrews dr. Grove city, oh 43123 jason gray 528 educational highway warren, oh 44483 amanda kortright 4669 melverta drive ravenna, oh 44266 jeremy corbisello 9364 st. Rt. 45 lisbon, oh 44432 kelly herold the university of akron akron, oh 44325 scott smith mapleton local school district ashland, oh 44805 jeffrey layton 7571 n. Elyria road west salem, oh 44287 melinda young steubenville city schools steubenville, oh 43952 john zehentbauer mahoning county ctc canfield, oh 44406 jeremy batchelor 474 bennington ave. Youngstown, oh 44505 melanie dicarlo eastern gateway community college steubenville, oh 43952 ben ribelin ravenna city schools ravenna, oh 44266 kathy thayer mount vernon middle school mount vernon, oh 43050”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the secretary/treasurer of the organization”

Form 990, Page 6, Part VI, Line 12C

“Review of directors interests. No business would be transacted with persons with conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from organization”

Filing and Contact Details

Filer

Filer Name
Making Schools Work Neo
EIN
86-1050589
Phone
7408692650
Address
115 MOUNTVIEW COURT, MT STERLING, OH 43143

Signing Officer

Name
Cindy Rolfe
Title
Secretary/treasurer
Phone
7408692650
Signed
2024-05-05

Organization Details

Principal Officer
Amanda Kortright
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
Kent Russell
Phone
6148630859
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA ROGERS 4754 SAINT ANDREWS DR. GROVE CITY, OH 43123 JASON GRAY 528 EDUCATIONAL HIGHWAY WARREN, OH 44483 AMANDA KORTRIGHT 4669 MELVERTA DRIVE RAVENNA, OH 44266 JEREMY CORBISELLO 9364 ST. RT. 45 LISBON, OH 44432 KELLY HEROLD THE UNIVERSITY OF AKRON AKRON, OH 44325 SCOTT SMITH MAPLETON LOCAL SCHOOL DISTRICT ASHLAND, OH 44805 JEFFREY LAYTON 7571 N. ELYRIA ROAD WEST SALEM, OH 44287 MELINDA YOUNG STEUBENVILLE CITY SCHOOLS STEUBENVILLE, OH 43952 JOHN ZEHENTBAUER MAHONING COUNTY CTC CANFIELD, OH 44406 JEREMY BATCHELOR 474 BENNINGTON AVE. YOUNGSTOWN, OH 44505 MELANIE DICARLO EASTERN GATEWAY COMMUNITY COLLEGE STEUBENVILLE, OH 43952 BEN RIBELIN RAVENNA CITY SCHOOLS RAVENNA, OH 44266 KATHY THAYER MOUNT VERNON MIDDLE SCHOOL MOUNT VERNON, OH 43050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE SECRETARY/TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF DIRECTORS INTERESTS. NO BUSINESS WOULD BE TRANSACTED WITH PERSONS WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HSTWOHIONETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408692650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SCHOOLS WORK NEO
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0861050589
ReturnHeader/Filer/PhoneNum07408692650
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ReturnHeader/Filer/USAddress/CityNm0MT STERLING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432325210
ReturnHeader/PreparerPersonGrp/PhoneNum06148630859
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT RUSSELL
ReturnHeader/ReturnTs02024-05-08T13:30:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLFE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,542
Liabilities
$1,088
Net assets
$147,454
Revenue
$160,091
Expenses
$278,773
Net income
-$118,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$1.60$2.79$1.19
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$1.60$2.79$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.90$2.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$3.28$3.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.89$1.62$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$2.51$2.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.31$2.86$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$2.26$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.29$1.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.33$2.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.47$1.69$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.98$3.70$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.93
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.04$2.13$0.91