Civic Intelligence

Canton Harbor High School

990 • Fiscal year 2017 • EIN 20-0955085

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.cantonharbor.org
1731 Grace Avenue NECanton, OH 44705-2261

(330) 452-8414

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,812

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$959,279

Up $267,839 (+39%) from 2016

Net Assets

Up

-$483,138

Up $14,368 (+2.9%) from 2016

Liabilities

Up

$1,442,417

Up $253,471 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$1,069,791

Up $34,479 (+3.3%) from 2016

Expenses

Up

$1,055,423

Up $172,521 (+20%) from 2016

Net Income

Down

$14,368

Down $138,042 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $233,998Liabilities 2010: $62,234Net Assets 2010: $171,7642010Assets 2011: $332,318Liabilities 2011: $65,853Net Assets 2011: $266,4652011Assets 2012: $264,725Liabilities 2012: $53,077Net Assets 2012: $211,6482012Assets 2013: $267,217Liabilities 2013: $39,190Net Assets 2013: $228,0272013Assets 2014: $296,369Liabilities 2014: $60,435Net Assets 2014: $235,9342014Assets 2015: $441,140Liabilities 2015: $1,091,056Net Assets 2015: -$649,9162015Assets 2016: $691,440Liabilities 2016: $1,188,946Net Assets 2016: -$497,5062016Assets 2017: $959,279Liabilities 2017: $1,442,417Net Assets 2017: -$483,1382017Assets 2018: $1,423,004Liabilities 2018: $1,645,587Net Assets 2018: -$222,5832018Assets 2019: $1,274,421Liabilities 2019: $1,541,433Net Assets 2019: -$267,0122019Assets 2020: $1,414,027Liabilities 2020: $1,897,558Net Assets 2020: -$483,5312020Assets 2021: $1,207,150Liabilities 2021: $1,984,184Net Assets 2021: -$777,0342021Assets 2022: $1,445,620Liabilities 2022: $2,195,822Net Assets 2022: -$750,2022022Assets 2023: $1,119,604Liabilities 2023: $2,012,154Net Assets 2023: -$892,5502023Assets 2024: $1,071,173Liabilities 2024: $2,057,287Net Assets 2024: -$986,1142024

Highlighted filing

2017

Assets$959,279
Liabilities$1,442,417
Net Assets-$483,138
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $802,2602010Expenses 2011: $705,2372011Expenses 2012: $714,4442012Expenses 2013: $663,5882013Revenue 2014: $714,025Expenses 2014: $706,118Net Income 2014: $7,9072014Revenue 2015: $894,194Expenses 2015: $783,483Net Income 2015: $110,7112015Revenue 2016: $1,035,312Expenses 2016: $882,902Net Income 2016: $152,4102016Revenue 2017: $1,069,791Expenses 2017: $1,055,423Net Income 2017: $14,3682017Revenue 2018: $1,313,914Expenses 2018: $1,136,789Net Income 2018: $177,1252018Revenue 2019: $1,360,655Expenses 2019: $1,405,084Net Income 2019: -$44,4292019Revenue 2020: $1,431,999Expenses 2020: $1,648,518Net Income 2020: -$216,5192020Revenue 2021: $1,410,635Expenses 2021: $1,704,138Net Income 2021: -$293,5032021Revenue 2022: $1,656,673Expenses 2022: $1,629,841Net Income 2022: $26,8322022Revenue 2023: $1,724,689Expenses 2023: $1,871,883Net Income 2023: -$147,1942023Revenue 2024: $1,893,919Expenses 2024: $1,987,483Net Income 2024: -$93,5642024

Highlighted filing

2017

Revenue$1,069,791
Expenses$1,055,423
Net Income$14,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,069,791
Mission and Program Overview

Mission

Canton harbor high school's mission is to advance under-served youth through education, job training, personal development, leadership development and community service.

To operate and maintain one or more charter schools in canton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$142,947$406,678▲ $263,731
Savings and Temporary Cash Investments$200,135$200,315▲ $180
Cash and Non-Interest-Bearing Accounts$317,382$196,188▼ $121,194
Land, Buildings, and Equipment, Net$23,148$138,942▲ $115,794
Accounts Receivable$4,384$16,299▲ $11,915
Pledges and Grants Receivable$0$857▲ $857
Total Assets$691,440$959,279▲ $267,839
Other Assets Total$3,444$0▼ $3,444
Liabilities
Other Liabilities$935,718$1,317,568▲ $381,850
Deferred Revenue$165,599$76,407▼ $89,192
Accounts Payable and Accrued Expenses$87,629$48,442▼ $39,187
Total Liabilities$1,188,946$1,442,417▲ $253,471
Net Assets / Fund Balance
Unrestricted Net Assets$-497,506$-483,138▲ $14,368
Total Net Assets Fund Balance$-497,506$-483,138▲ $14,368
Total Liabilities and Net Assets / Fund Balance$691,440$959,279▲ $267,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,490$24,945$127,435
Equipment$36,452$71,366$107,818
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DiruzzaCFO/ Treas. - Eff. 07-01-16FT$78,782$11,030$89,812
Steven a NicholsAdministrator/principalFT$67,308$9,423$76,731

Board Members and Trustees

NameTitle
Rhoderick SimpsonTrustee/ Chairman
Andrea PerryTrustee
Carrie ClemensTrustee - Approv. 11-16-16
David MillerTrustee - Approv. 11-16-16
Amanda StewartTrustee - Resigned 10-25-16
Shelby SantizoTrustee/ Sec. - Approv. 02-15-17
David YakleyTrustee/VP - Approv. 02-15-17
Derek GordonTrustee/VP - Resigned 01-18-17
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,452
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$1,159
All Other Contributions
$5,249
Change in Net Assets
$14,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,791
Total Revenue per Form 990
$1,069,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,067
Other Expenses$316,649
Grants and Similar Amounts Paid$9,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,900--$396,900
Current Officers, Directors, Trustees, and Key Employees-$166,543-$166,543
Occupancy$80,330$16,075-$96,405
Pension Plan Contributions$93,439--$93,439
Fees for Services Other$76,958--$76,958
Other Employee Benefits$61,541--$61,541
Office Expenses$30,165$4,881-$35,046
Information Technology$34,741--$34,741
Depreciation Depletion$24,898--$24,898
Advertising-$12,097-$12,097
Payroll Taxes$10,644--$10,644
Fees for Services Accounting-$10,293-$10,293
Grants to Domestic Individuals$9,457--$9,457
Conferences and Meetings$8,845--$8,845
Fees for Services Legal-$8,511-$8,511
Travel$2,262$85-$2,347
Insurance-$530-$530
Grants to Domestic Orgs$250--$250
Other Expenses$-55,394$55,394-$0
Total Functional Expenses$781,014$274,409$0$1,055,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,423
Total Expenses per Audited Statements$1,055,423
Total Expenses per Form 990$1,055,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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- Strs/sers$1,317,568
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The organization has a sponsoring organization, named ohio council of community schools. Though not deemed a sponsoring organization for schedule a reporting by irs guidelines, they assist the organization by helping them maintain compliance as a charter school, by supervising the school's finances, & they also have the power to reject nominees for elected board positions. They do not, however have the power to elect members of the board.”

Form 990, Part VI, Section B, line 11B

“The organization submits its financial information to an independent accounting firm at the end of its fiscal year. The firm prepares both a compilation and drafts a form 990 for review. Before the return is filed with the appropriate taxing authorities, it is given to the signing officer for review and distribution to the other members of the board. Once approved, the return is filed.”

Form 990, Part VI, Section B, line 12C

“The organization does have a conflict of interest policy which it monitors and enforces annually according to the rules and guidelines set-forth in the written policty and any amendments thereto if any apply.”

Form 990, Part VI, Section C, line 19

“The organization's most recently filed tax-exempt returns are made available to the public through the following website: <www.guidestar.org> and other like it. The filing organization will also make its latest financial statements available if requested.”

Filing and Contact Details

Filer

Filer Name
Canton Harbor High School
EIN
20-0955085
Phone
3304528414
Address
1731 GRACE AVENUE NE, CANTON, OH 44705-2261

Signing Officer

Name
Joseph L Diruzza
Title
Treasurer
Phone
3304528414
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Nichols
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
P O Box 485, Medina, OH 44258
Preparer
Mary Elizabeth Wright CPA
Phone
3307228222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial reporting: the organization has a small committee that is responsible for selecting an independent accounting firm. They are also responsible for overseeing the prepared financial statements and tax-exempt returns. Those chosen for this committee have knowledge and experience in accounting and financial management and insight. This information has not changed since the prior reporting period.”

Financial Statement Notes

Part X, Line 2:

“"this is a governmental enterprise- fin 48 does not apply."”

Raw XML AppendixShowing 400 of 449 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTON HARBOR HIGH SCHOOL'S MISSION IS TO ADVANCE UNDER-SERVED YOUTH THROUGH EDUCATION, JOB TRAINING, PERSONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-497506
IRS990/NetAssetsOrFundBalancesEOYAmt0-483138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016075
IRS990/OccupancyGrp/ProgramServicesAmt080330
IRS990/OccupancyGrp/TotalAmt096405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04881
IRS990/OfficeExpensesGrp/ProgramServicesAmt030165
IRS990/OfficeExpensesGrp/TotalAmt035046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03444
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061541
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALLOC OF INDIRECT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055394
IRS990/OtherExpensesGrp/ProgramServicesAmt04790
IRS990/OtherExpensesGrp/ProgramServicesAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt2-55394
IRS990/OtherExpensesGrp/TotalAmt04790
IRS990/OtherExpensesGrp/TotalAmt11188
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0935718
IRS990/OtherLiabilitiesGrp/EOYAmt01317568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010644
IRS990/PayrollTaxesGrp/TotalAmt010644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093439
IRS990/PensionPlanContributionsGrp/TotalAmt093439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406678
IRS990/PrincipalOfficerNm0STEVEN A NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08871
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0273384
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152410
IRS990/PYSalariesCompEmpBnftPaidAmt0600647
IRS990/PYTotalExpensesAmt0882902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200315
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01055423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY- STRS/SERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138942
IRS990ScheduleD/TotalExpensesPerForm990Amt01055423
IRS990ScheduleD/TotalLiabilityAmt01317568
IRS990ScheduleD/TotalRevenuePerForm990Amt01069791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055423
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/ExplanationTxt0ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES US DEPARTMENT OF EDCUCATION TITLE FUNDING TO SUPPLEMENT EDUCATING PROGRAMS AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. THE STATE OF OHIO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED ARE REPORTED ON PART VIII OF FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUPIL TRANSPORTATION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY PROVIDES TRANSPORTATION ASSISTANCE TO STUDENTS WITH THE PURCHASE AND DISTRIBUTION OF PUBLIC BUS PASSES. THE ORGANIZATION ACQUIRES A ONE OR TWO MONTH SUPPLY OF PASSES AND KEEPS THEM UNDER LOCK. STUDENTS REQUEST PASSES AND MUST SIGN A LOG WHICH IS REVIEWED PRIOR TO RECEIPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPONSORING ORGANIZATION, NAMED OHIO COUNCIL OF COMMUNITY SCHOOLS. THOUGH NOT DEEMED A SPONSORING ORGANIZATION FOR SCHEDULE A REPORTING BY IRS GUIDELINES, THEY ASSIST THE ORGANIZATION BY HELPING THEM MAINTAIN COMPLIANCE AS A CHARTER SCHOOL, BY SUPERVISING THE SCHOOL'S FINANCES, & THEY ALSO HAVE THE POWER TO REJECT NOMINEES FOR ELECTED BOARD POSITIONS. THEY DO NOT, HOWEVER HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM AT THE END OF ITS FISCAL YEAR. THE FIRM PREPARES BOTH A COMPILATION AND DRAFTS A FORM 990 FOR REVIEW. BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES, IT IS GIVEN TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION TO THE OTHER MEMBERS OF THE BOARD. ONCE APPROVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ANNUALLY ACCORDING TO THE RULES AND GUIDELINES SET-FORTH IN THE WRITTEN POLICTY AND ANY AMENDMENTS THERETO IF ANY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG> AND OTHER LIKE IT. THE FILING ORGANIZATION WILL ALSO MAKE ITS LATEST FINANCIAL STATEMENTS AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL REPORTING: THE ORGANIZATION HAS A SMALL COMMITTEE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM. THEY ARE ALSO RESPONSIBLE FOR OVERSEEING THE PREPARED FINANCIAL STATEMENTS AND TAX-EXEMPT RETURNS. THOSE CHOSEN FOR THIS COMMITTEE HAVE KNOWLEDGE AND EXPERIENCE IN ACCOUNTING AND FINANCIAL MANAGEMENT AND INSIGHT. THIS INFORMATION HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
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 XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691440
IRS990/TotalAssetsEOYAmt0959279
IRS990/TotalAssetsGrp/BOYAmt0691440
IRS990/TotalAssetsGrp/EOYAmt0959279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01068452
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188946
IRS990/TotalLiabilitiesEOYAmt01442417
IRS990/TotalLiabilitiesGrp/BOYAmt01188946
IRS990/TotalLiabilitiesGrp/EOYAmt01442417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-497506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483138
IRS990/TotalOtherCompensationAmt020453
IRS990/TotalProgramServiceExpensesAmt0781014
IRS990/TotalReportableCompFromOrgAmt0146090
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt02262
IRS990/TravelGrp/TotalAmt02347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,279
Liabilities
$1,442,417
Net assets
-$483,138
Revenue
$1,069,791
Expenses
$1,055,423
Net income
$14,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.06$0.99$1.89$1.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.01$0.89$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.20$0.75$1.66$1.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.98$0.78$1.41$1.70$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.90$0.48$1.43$1.65$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.54$0.27$1.36$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.65$0.22$1.31$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.48$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.19$0.50$1.04$0.88$0.15
2015Summary only. Only limited summary data is available for this year.$0.44$1.09$0.65$0.89$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.71$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.27$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.80