Civic Intelligence

Canton Harbor High School

990 • Fiscal year 2018 • EIN 20-0955085

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,724

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,423,004

Up $463,725 (+48%) from 2017

Net Assets

Up

-$222,583

Up $260,555 (+54%) from 2017

Liabilities

Up

$1,645,587

Up $203,170 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$1,313,914

Up $244,123 (+23%) from 2017

Expenses

Up

$1,136,789

Up $81,366 (+7.7%) from 2017

Net Income

Up

$177,125

Up $162,757 (+1133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,423,004
Liabilities$1,645,587
Net Assets-$222,583
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,313,914
Expenses$1,136,789
Net Income$177,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,313,914
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$406,678$654,331▲ $247,653
Cash and Non-Interest-Bearing Accounts$196,188$415,697▲ $219,509
Savings and Temporary Cash Investments$200,315$200,515▲ $200
Land, Buildings, and Equipment, Net$138,942$132,410▼ $6,532
Accounts Receivable$16,299$7,803▼ $8,496
Pledges and Grants Receivable$857$0▼ $857
Total Assets$959,279$1,423,004▲ $463,725
Other Assets Total-$12,248-
Liabilities
Other Liabilities$1,317,568$1,470,149▲ $152,581
Deferred Revenue$76,407$116,467▲ $40,060
Accounts Payable and Accrued Expenses$48,442$58,971▲ $10,529
Total Liabilities$1,442,417$1,645,587▲ $203,170
Net Assets / Fund Balance
Unrestricted Net Assets$-483,138$-222,583▲ $260,555
Total Net Assets Fund Balance$-483,138$-222,583▲ $260,555
Total Liabilities and Net Assets / Fund Balance$959,279$1,423,004▲ $463,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,749$40,610$125,359
Equipment$47,661$46,150$93,811
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DiruzzaFiscal Officer / TreasurerFT$79,583$11,141$90,724
Steven a NicholsAdministrator/principalFT$69,904$9,786$79,690

Board Members and Trustees

NameTitle
Rhoderick SimpsonBoard Trustee/ Chairman
Amanda RearickBoard Trustee
David MillerBoard Trustee
Andrea PerryBoard Trustee Till Jan 2018
Carrie ClemensBoard Trustee Till Jan 2018
Shelby SantizoBoard Trustee/ Secretary
David YakleyBoard Trustee/ Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,408
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$3,306
All Other Contributions
$12,776
Change in Net Assets
$177,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,313,914
Total Revenue per Form 990
$1,313,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,693
Other Expenses$318,413
Grants and Similar Amounts Paid$9,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,827--$454,827
Current Officers, Directors, Trustees, and Key Employees-$170,414-$170,414
Office Expenses$104,265$4,528-$108,793
Pension Plan Contributions$88,742--$88,742
Other Employee Benefits$84,136--$84,136
Fees for Services Other$80,438--$80,438
Depreciation Depletion$37,661--$37,661
Information Technology$28,622--$28,622
Occupancy$3,555$17,069-$20,624
Fees for Services Accounting-$12,103-$12,103
Payroll Taxes$10,574--$10,574
Grants to Domestic Individuals$9,487--$9,487
Advertising-$9,432-$9,432
Fees for Services Legal-$8,906-$8,906
Conferences and Meetings$7,934--$7,934
Travel$1,580$86-$1,666
Insurance-$530-$530
Grants to Domestic Orgs$196--$196
Other Expenses$27,645$-27,645-$0
Total Functional Expenses$941,366$195,423$0$1,136,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,789
Total Expenses per Form 990$1,136,789
Total Expenses per Audited Statements$751,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-385,160
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$1,470,149
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 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
Fiscal Officer/ Treasurer
Phone
3304528414
Signed
2019-05-10
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
21
Volunteers
7

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 9:

“Current period adjustment - adoption of gasb 68 and gasb 75 385,161. Prior period adjustment- adoption of gasb 68 and gasb 75 -301,731.”

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."”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current period adjustment adoption of gasb 68 and 75 -385,160.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017069
IRS990/OccupancyGrp/ProgramServicesAmt03555
IRS990/OccupancyGrp/TotalAmt020624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104265
IRS990/OfficeExpensesGrp/TotalAmt0108793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012248
IRS990/OtherChangesInNetAssetsAmt083430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084136
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1ALLOC OF INDIRECT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-27645
IRS990/OtherExpensesGrp/ProgramServicesAmt01704
IRS990/OtherExpensesGrp/ProgramServicesAmt127645
IRS990/OtherExpensesGrp/TotalAmt01704
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt01317568
IRS990/OtherLiabilitiesGrp/EOYAmt01470149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03306
IRS990/OtherRevenueTotalAmt03306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010574
IRS990/PayrollTaxesGrp/TotalAmt010574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088742
IRS990/PensionPlanContributionsGrp/TotalAmt088742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654331
IRS990/PrincipalOfficerNm0STEVEN A NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09707
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0316649
IRS990/PYOtherRevenueAmt01159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014368
IRS990/PYSalariesCompEmpBnftPaidAmt0729067
IRS990/PYTotalExpensesAmt01055423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093811
IRS990ScheduleD/ExpensesNotReportedAmt0-385160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125359
IRS990ScheduleD/OtherExpensesIncludedAmt0-385160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY- STRS/SERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01313914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT ADOPTION OF GASB 68 AND 75 -385,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132410
IRS990ScheduleD/TotalExpensesPerForm990Amt01136789
IRS990ScheduleD/TotalLiabilityAmt01470149
IRS990ScheduleD/TotalRevenuePerForm990Amt01313914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751629
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/CashGrantAmt09232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUPIL TRANSPORTATION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
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/ExplanationTxt4CURRENT PERIOD ADJUSTMENT - ADOPTION OF GASB 68 AND GASB 75 385,161. PRIOR PERIOD ADJUSTMENT- ADOPTION OF GASB 68 AND GASB 75 -301,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL 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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959279
IRS990/TotalAssetsEOYAmt01423004
IRS990/TotalAssetsGrp/BOYAmt0959279
IRS990/TotalAssetsGrp/EOYAmt01423004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01310408
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442417
IRS990/TotalLiabilitiesEOYAmt01645587
IRS990/TotalLiabilitiesGrp/BOYAmt01442417
IRS990/TotalLiabilitiesGrp/EOYAmt01645587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-483138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222583
IRS990/TotalOtherCompensationAmt020927
IRS990/TotalProgramServiceExpensesAmt0941366
IRS990/TotalReportableCompFromOrgAmt0149487
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-483138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222583
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,004
Liabilities
$1,645,587
Net assets
-$222,583
Revenue
$1,313,914
Expenses
$1,136,789
Net income
$177,125
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
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.65$0.22$1.31$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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