Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0955085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,414,027
Up $139,606 (+11%) from 2019
Net Assets
Down-$483,531
Down $216,519 (-81%) from 2019
Liabilities
Up$1,897,558
Up $356,125 (+23%) from 2019
Revenue
Up$1,431,999
Up $71,344 (+5.2%) from 2019
Expenses
Up$1,648,518
Up $243,434 (+17%) from 2019
Net Income
Down-$216,519
Down $172,090 (-387%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $581,572 | $730,040 | ▲ $148,468 |
| Land, Buildings, and Equipment, Net | $301,571 | $220,733 | ▼ $80,838 |
| Cash and Non-Interest-Bearing Accounts | $190,562 | $211,073 | ▲ $20,511 |
| Savings and Temporary Cash Investments | $200,716 | $200,917 | ▲ $201 |
| Accounts Receivable | - | $49,525 | - |
| Total Assets | $1,274,421 | $1,414,027 | ▲ $139,606 |
| Other Assets Total | $0 | $1,739 | ▲ $1,739 |
| Liabilities | |||
| Other Liabilities | $1,297,385 | $1,579,373 | ▲ $281,988 |
| Deferred Revenue | $180,942 | $238,154 | ▲ $57,212 |
| Accounts Payable and Accrued Expenses | $62,540 | $61,071 | ▼ $1,469 |
| Grants Payable | $566 | $18,960 | ▲ $18,394 |
| Total Liabilities | $1,541,433 | $1,897,558 | ▲ $356,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $54,415 | - |
| Net Assets Without Donor Restrictions | $-267,012 | $-537,946 | ▼ $270,934 |
| Total Net Assets Fund Balance | $-267,012 | $-483,531 | ▼ $216,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,421 | $1,414,027 | ▲ $139,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $194,663 | $167,039 | $361,702 |
| Equipment | $26,070 | $67,144 | $93,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Diruzza | Fiscal Officer / Treasurer | FT | $85,077 | $11,911 | $96,988 |
| Steven a Nichols | Administrator/principal | FT | $79,904 | $11,187 | $91,091 |
| Name | Title |
|---|---|
| Rhoderick Simpson | Board Trustee/ Chairman |
| Amanda Rearick | Board Trustee |
| Shelby Santizo | Board Trustee |
| David Miller | Board Trustee/ Secretary |
| David Yakley | Board Trustee/ Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,170,665 |
| Other Expenses | $471,123 |
| Grants and Similar Amounts Paid | $6,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,852 | - | - | $604,852 |
| Pension Plan Contributions | $273,955 | - | - | $273,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $188,078 | - | $188,078 |
| Fees for Services Other | $107,001 | $27,154 | - | $134,155 |
| Occupancy | $91,585 | $18,047 | - | $109,632 |
| Other Employee Benefits | $90,848 | - | - | $90,848 |
| Depreciation Depletion | $84,706 | - | - | $84,706 |
| Office Expenses | $57,946 | $4,171 | - | $62,117 |
| Information Technology | $29,828 | $1,631 | - | $31,459 |
| Fees for Services Legal | - | $16,362 | - | $16,362 |
| Fees for Services Accounting | - | $16,015 | - | $16,015 |
| Payroll Taxes | $12,932 | - | - | $12,932 |
| Advertising | - | $11,228 | - | $11,228 |
| Grants to Domestic Individuals | $6,730 | - | - | $6,730 |
| Conferences and Meetings | $485 | $1,880 | - | $2,365 |
| Travel | $237 | $1,349 | - | $1,586 |
| Insurance | - | $736 | - | $736 |
| Other Expenses | $-141,964 | $141,964 | - | $0 |
| Total Functional Expenses | $1,219,903 | $428,615 | $0 | $1,648,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability- Strs/sers | $1,579,373 |
“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.”
“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.”
“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.”
“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.”
“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.”
“"this is a governmental enterprise- fin 48 does not apply."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49525 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN ONE OR MORE CHARTER SCHOOLS IN CANTON, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11228 |
| IRS990/AllOtherContributionsAmt | 0 | 1144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE DIRUZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304528414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1731 GRACE AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 447052261 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 471123 |
| IRS990/CYOtherRevenueAmt | 0 | 5201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170665 |
| IRS990/CYTotalExpensesAmt | 0 | 1648518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180942 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84706 |
| IRS990/Desc | 0 | TO PROVIDE HIGH SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE CANTON, OHIO AREA WHO ARE OUTSIDE THE EDUCATIONAL MAINSTREAM BY COMPLETING COURSEWORK WITHIN AN ESTABLISHED CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1219903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA REARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHODERICK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID YAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELBY SANTIZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DIRUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN A NICHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TRUSTEE/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE/ CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE/ VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL OFFICER / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR/PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1425453 |
| IRS990/GrantAmt | 0 | 6730 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 566 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 18960 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1431999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454916 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CANTON HARBOR HIGH SCHOOL'S MISSION IS TO ADVANCE UNDER-SERVED YOUTH THROUGH EDUCATION, JOB TRAINING, PERSONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -267012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -483531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -267012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -537946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90848 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOC OF INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -141964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1297385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1579373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5201 |
| IRS990/OtherRevenueTotalAmt | 0 | 5201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273955 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 581572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 730040 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN A NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9352 |
| IRS990/PYContributionsGrantsAmt | 0 | 1354297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 438178 |
| IRS990/PYOtherRevenueAmt | 0 | 6157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957554 |
| IRS990/PYTotalExpensesAmt | 0 | 1405084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1360655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200917 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 361702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1579373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY- STRS/SERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1579373 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PUPIL TRANSPORTATION PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1414027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1274421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1426597 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 428615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1219903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1648518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1541433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1897558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1541433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1897558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -267012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -483531 |
| IRS990/TotalOtherCompensationAmt | 0 | 23098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1219903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164981 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1431999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414027 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/TravelGrp/TotalAmt | 0 | 1586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1731 GRACE AVENUE NE |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 447052261 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANTONHARBOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH L DIRUZZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL OFFICER/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304528414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANTON HARBOR HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 200955085 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304528414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1731 GRACE AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 447052261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 485 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307228222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANE A MCCARTNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T10:20:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.