Making Schools Work Neo FY2022 filing

Mt Sterling, OHUnknown exempt organizationEIN 86-1050589

This page gets seen. Tell your story. Claim this org.

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.

87¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $61K a year · 35% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$190K
-42% vs prior year
Spent
$259K
To programs
87%
Net assets
$266K
By yearFY2020–FY2024
Revenue
$190K
FY2022▼ -42%
Revenue by fiscal year
FY2020$189K
FY2021$328K
FY2022$190K
FY2023$160K
FY2024$1K
Expenses
$259K
FY2022▼ -20%
Expenses by fiscal year
FY2020$162K
FY2021$323K
FY2022$259K
FY2023$279K
FY2024$149K
Net assets
$266K
FY2022▼ -21%
Net assets by fiscal year
FY2020$330K
FY2021$335K
FY2022$266K
FY2023$147K
FY2024$0

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $226K Management & general 13% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

14 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex-Officio
$23,500Pt VII · Sec A
Secretary/Tr
$7,946Pt VII · Sec A
Trustee/Chai
$0Pt VII · Sec A
Trustee/Chai
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee/Vice
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amanda Kortright$73,643$50,000———
Diana Rogers—$5,000$23,500$54,300$19,766
Cindy Rolfe$5,074$14,863$7,946$20,082$5,920

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Making Schools Work Neo executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves K-12 schools and helps them sustain progress through community partnerships.

Provided by the organization

This section is blank until Making Schools Work Neo claims this page.

Know this organization? Claim it to add your story

1 program service account for $226K of program spending, described in the organization's own filed words · FY2022.
01

Implementation of recognized school improvement models in the k-12 education arena. Promotion and improvement of education by assisting schools by establishing and sustaining broad-based relationships of community, business, and education leaders.

$226Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $39K · 2024–2024
Youngstown City School DistrictFY2024$11,000
Individual RecipientFY2024$11,000
Warrensville Heights City SchoolsFY2024$10,000
Black Rivers Local SchoolsFY2024$7,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$190K
Ln 12
Fees for servicesLn 2g$174K
Gifts and grantsLn 1h$14K
Investment incomeLn 3$2K
Money outPt IX
$259K
Ln 25
Programscol B$226K
Managementcol C$33K
Owns and owesPt X
$266K
net assets · Ln 32
Cash and savingsLn 1–2$268K
Total assetsLn 16$268K
LiabilitiesLn 26$2K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$174K
Investment incomeLn 3$2K
Total revenueLn 12$190K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$222K
Cash and savings togetherLn 1–2$268K
Land, buildings, equipmentLn 10c$141
Total assetsLn 16$268K
LiabilitiesLn 26$2K
Net assetsLn 32$266K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$336K$268K
Land, buildings, equipmentLn 10c$421$141
Total assetsLn 16$336K$268K
LiabilitiesLn 26$531$2K
Net assetsLn 32$335K$266K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$107$107
Pay of current officers, directors and key staffLn 5$31K$24K$7K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$100$100
Office expensesLn 13$302$302
TravelLn 17$91$91
Conferences, conventions and meetingsLn 19$219K$201K$17K
Depreciation, depletion and amortizationLn 22$280$280
InsuranceLn 23$1K$1K
Total functional expensesLn 25$259K$226K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1K$149K−$147K$0 990 PDF
FY2023 $160K$279K−$119K$147K 990 PDF
FY2022 Viewing $190K$259K−$69K$266K 990 PDF
FY2021 $328K$323K$6K$335K 990 PDF
FY2020 $189K$162K$27K$330K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $189,862 across 5 lines filed
VIII-1f All other contributions, gifts and grants$14,435
VIII-1h Total contributions, gifts and grants$14,435
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $173,746$173,746
VIII-3 Investment incomeExcluded from tax $1,681$1,681
VIII-12 Total revenueRelated to mission $173,746 · Excluded from tax $1,681$189,862
Part IX · Statement of functional expenses $259,161 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $107$107
IX-5 Pay of current officers, directors and key staffPrograms $24,359 · Management $7,087$31,446
IX-11b Legal feesManagement $4,902$4,902
IX-11c Accounting feesManagement $2,200$2,200
IX-11g Other fees for servicesManagement $100$100
IX-13 Office expensesManagement $302$302
IX-17 TravelManagement $91$91
IX-19 Conferences, conventions and meetingsPrograms $201,479 · Management $17,214$218,693
IX-22 Depreciation, depletion and amortizationManagement $280$280
IX-23 InsuranceManagement $1,040$1,040
IX-25 Total functional expensesPrograms $225,945 · Management $33,216 · Fundraising $0$259,161
Part X · Balance sheet $267,866 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $25,073$45,572
X-2 Savings and temporary cash investmentsStart of year $310,472$222,153
X-10c Land, buildings and equipment, netStart of year $421$141
X-16 Total assetsStart of year $335,966$267,866
X-17 Accounts payable and accrued expensesStart of year $531$1,730
X-26 Total liabilitiesStart of year $531$1,730
X-27 Net assets without donor restrictionsStart of year $112,937$95,729
X-28 Net assets with donor restrictionsStart of year $222,498$170,407
X-32 Total net assets or fund balancesStart of year $335,435$266,136
X-33 Total liabilities and net assetsStart of year $335,966$267,866
Part XI · Reconciliation of net assets $266,136 net assets at year end
XI-1 Total revenue$189,862
XI-2 Total expenses$259,161
XI-3 Revenue less expenses−$69,299
XI-4 Net assets at start of year$335,435
XI-10 Net assets at end of year$266,136

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.