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Nonprofiteer
← FLEX HIGH SCHOOL OF CLEVELAND INC

Form 990 for tax year 2022

Filed by FLEX HIGH SCHOOL OF CLEVELAND INC.

Totals

Total revenue
$1,434,872
Total expenses
$1,634,315
Contributions and grants received
$1,434,872
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,216,703
Total liabilities, end of year
$3,622,487
Net assets or fund balances, end of year
-$1,405,784
Program services expenses (Part IX)
$1,634,315
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,634,315

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,434,872

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $467,295 · program services $467,295

  • 9 · Other employee benefits

    total $309,157 · program services $309,157

  • 11a · Fees: management

    total $172,586 · program services $172,586

  • 11b · Fees: legal

    total $42,000 · program services $42,000

  • 11c · Fees: accounting

    total $43,451 · program services $43,451

  • 11g · Fees: other

    total $159,362 · program services $159,362

  • 12 · Advertising and promotion

    total $2,616 · program services $2,616

  • 16 · Occupancy

    total $221,990 · program services $221,990

  • 20 · Interest

    total $101,746 · program services $101,746

  • 23 · Insurance

    total $20,223 · program services $20,223

  • 24a · Other expenses: Sponsor Fees

    total $46,140 · program services $46,140 · management and general $0 · fundraising $0

  • 24b · Other expenses: Instructional Materials and Supplies

    total $40,863 · program services $40,863 · management and general $0 · fundraising $0

  • 24c · Other expenses: Student Support Services

    total $6,886 · program services $6,886 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,753 · end of year $182,452

  • 4 · Accounts receivable

    beginning of year $1,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,231 · end of year $18,843

  • 10a · Land, buildings and equipment: cost or other basis

    $1,950,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $465,965

  • 10c · Land, buildings and equipment, net

    beginning of year $1,652,911 · end of year $1,484,052

  • 15 · Other assets

    beginning of year $412,645 · end of year $531,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,921 · end of year $712,540

  • 24 · Unsecured notes and loans payable

    beginning of year $156,128 · end of year $164,147

  • 25 · Other liabilities

    beginning of year $2,934,993 · end of year $2,745,800

  • 27 · Net assets without donor restrictions

    beginning of year -$1,206,341 · end of year -$1,405,784

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma. Our students love the quiet, one-on-one attention they receive from their teacher mentors.

Activities or mission (Part I)

At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma.

  • As a community school our strategy is to personalize the resources of the charter school and community around the student's success. We focus on educating some of the most inspiring, dedicated, hard-working young adults you will ever meet. Students come to FLEX High for a variety of reasons, with some facing extraordinary obstacles and challenges. And every day, we witness these students break through those obstacles, find their voice, and set their sights on a better future.

    Expenses $1,634,315 · Grants $113,604 · Revenue $1,434,872

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Petrea

    Board Member

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kim Bartlett

    Board Member

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Sanzotta

    Board Member

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Henry Curtis IV

    Board Member

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gus Hoyas

    Board Member

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stacey Polk

    Board Member

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202420659349301337

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