Civic Intelligence

Canton Harbor High School

990 • Fiscal year 2012 • EIN 20-0955085

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

1731 Grace Avenue NE44705-2261
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$264,725

Down $67,593 (-20%) from 2011

Net Assets

Down

$211,648

Down $54,817 (-21%) from 2011

Liabilities

Down

$53,077

Down $12,776 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$714,444

Up $9,207 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$264,725
Liabilities$53,077
Net Assets$211,648

Operations Trend

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

2012

Revenue-
Expenses$714,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$661,188
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.

Filing and Contact Details

Filer

EIN
20-0955085
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060047
IRS990/AccountsPayableAccruedExpenses/EOY053077
IRS990/AccountsReceivable/BOY01000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN ONE OR MORE CHARTER SCHOOLS IN CANTON, OHIO.
IRS990/AddressPrincipalOfficerUS/AddressLine101731 GRACE AVENUE NE
IRS990/AddressPrincipalOfficerUS/City0CANTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0447052261
IRS990/Advertising/ManagementAndGeneral05215
IRS990/Advertising/Total05215
IRS990/AllOtherContributions05526
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300784
IRS990/CashNonInterestBearing/EOY0248608
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122995
IRS990/CompCurrentOfficersDirectors/ProgramServices043214
IRS990/CompCurrentOfficersDirectors/Total0166209
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02178
IRS990/ConferencesMeetings/ProgramServices06356
IRS990/ConferencesMeetings/Total08534
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0659166
IRS990/ContributionsGrantsPriorYear0798453
IRS990/CostOfGoodsSold01561
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05806
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0517330
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014424
IRS990/FeesForServicesAccounting/Total014424
IRS990/FeesForServicesLegal/ManagementAndGeneral0110
IRS990/FeesForServicesLegal/Total0110
IRS990/FeesForServicesOther/ManagementAndGeneral04415
IRS990/FeesForServicesOther/ProgramServices020855
IRS990/FeesForServicesOther/Total025270
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BARRY STAYER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MARTINI
IRS990/Form990PartVIISectionA/NamePerson2DEREK GORDON
IRS990/Form990PartVIISectionA/NamePerson3BRIAN LEON
IRS990/Form990PartVIISectionA/NamePerson4ANDREW LEACH
IRS990/Form990PartVIISectionA/NamePerson5DAVID ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6DON GUISINGER
IRS990/Form990PartVIISectionA/NamePerson7ASHLEY LETNER
IRS990/Form990PartVIISectionA/NamePerson8DAVID KERVIN
IRS990/Form990PartVIISectionA/NamePerson9AMANDA STEWART
IRS990/Form990PartVIISectionA/NamePerson10DAVID YAKLEY
IRS990/Form990PartVIISectionA/NamePerson11RHODERICK SIMPSON
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH G COLE
IRS990/Form990PartVIISectionA/NamePerson13RONALD C HEINLEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1210128
IRS990/Form990PartVIISectionA/OtherCompensation139294
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title1BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title2BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title3BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title4BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title6BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title7BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title8BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title9BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title10BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title11BOARD TRUSTEE/ CHAIRMAN
IRS990/Form990PartVIISectionA/Title12SUPERINTENDENT/PRINCIPAL
IRS990/Form990PartVIISectionA/Title13TREASURER/ FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0653640
IRS990/Grants05339
IRS990/GrantsAndSimilarAmntsCY05339
IRS990/GrantsAndSimilarAmntsPriorYear05889
IRS990/GrantsToDomesticIndividuals/ProgramServices05339
IRS990/GrantsToDomesticIndividuals/Total05339
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0661188
IRS990/GrossSalesOfInventory02022
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01567
IRS990/InformationTechnology/ProgramServices011665
IRS990/InformationTechnology/Total013232
IRS990/Insurance/ManagementAndGeneral080
IRS990/Insurance/ProgramServices0400
IRS990/Insurance/Total0480
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0182652
IRS990/LandBuildingsEquipmentBasis0182652
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO SUPPORT AND PROMOTE THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES OF OHIO COMMUNITY SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH G COLE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0266465
IRS990/NetAssetsOrFundBalancesEOY0211648
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0461
IRS990/NetIncomeOrLoss/TotalRevenueColumn0461
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01548
IRS990/Occupancy/ProgramServices090867
IRS990/Occupancy/Total092415
IRS990/OfficeExpenses/ManagementAndGeneral06778
IRS990/OfficeExpenses/ProgramServices017431
IRS990/OfficeExpenses/Total024209
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02967
IRS990/OtherEmployeeBenefits/ProgramServices020666
IRS990/OtherEmployeeBenefits/Total023633
IRS990/OtherExpensePriorYear0218750
IRS990/OtherExpensesCurrentYear0187809
IRS990/OtherExpenses/Description0RECOGNITION AWARDS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0549
IRS990/OtherExpenses/ProgramServices0776
IRS990/OtherExpenses/Total0776
IRS990/OtherExpenses/Total1549
IRS990/OtherRevenueCurrentYear0461
IRS990/OtherRevenuePriorYear01485
IRS990/OtherSalariesAndWages/ManagementAndGeneral016783
IRS990/OtherSalariesAndWages/ProgramServices0262936
IRS990/OtherSalariesAndWages/Total0279719
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02384
IRS990/PayrollTaxes/ProgramServices05837
IRS990/PayrollTaxes/Total08221
IRS990/PensionPlanContributions/ManagementAndGeneral012619
IRS990/PensionPlanContributions/ProgramServices030895
IRS990/PensionPlanContributions/Total043514
IRS990/PledgesAndGrantsReceivable/BOY030248
IRS990/PledgesAndGrantsReceivable/EOY015035
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0286
IRS990/PrepaidExpensesDeferredCharges/EOY01082
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-54817
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0461
IRS990/RevenuesLessExpensesCY0-54817
IRS990/RevenuesLessExpensesPriorYear094701
IRS990/SalariesEtcCurrentYear0521296
IRS990/SalariesEtcPriorYear0480598
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0167221
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167221
IRS990ScheduleD/ExcessOrDeficitForYear0-54817
IRS990ScheduleD/ExcessOrDeficitPerFS0-54817
IRS990ScheduleD/ExpensesNotRptdF99001562
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0714444
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 -1,561.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 1,561. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation015431
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015431
IRS990ScheduleD/OtherExpensesIncluded01562
IRS990ScheduleD/OtherRevenues02
IRS990ScheduleD/OtherRevenuesNotIncluded0-1561
IRS990ScheduleD/RevenueNotRptdF99002
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1561
IRS990ScheduleD/RevenueSubtotal0661188
IRS990ScheduleD/TotalExpenses0714444
IRS990ScheduleD/TotalExpensesPerForm9900714444
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0659627
IRS990ScheduleD/TotalRevenuePerForm9900659627
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0716006
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0661190
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PUBLICITY MATERIALS, COURSE MATERIALS, AND ETC. CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05339
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients033
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PUPIL TRANSPORTATION PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SPONSORING ORGANIZATION, THOUGH NOT DEEMED A SPONSORING ORGANIZATION BY IRS GUIDELINES, NAMED OHIO COUNCIL OF COMMITTEE SCHOOLS. THEY ASSIST PROJECT REBUILD COMMUNITY SCHOOL 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 THEM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM AT THE END OF ITS FISCAL YEAR. THE INDEPENDENT ACCOUNTING FIRM THEN AUDITS THE ORGANIZATION'S FINANCIAL STATEMENTS AND PREPARES THE TAX-EXEMPT RETURN. BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES, IT IS GIVEN TO THE SIGNING OFFICER FOR REVIEW AND APPROVAL AND WILL BE GIVEN TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG>. PROJECT REBUILD COMMUNITY SCHOOL ALSO MAKES IT'S LATEST FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101731 GRACE AVENUE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0447052261
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD C HEINLEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03304528414
IRS990/TotalAssets/BOY0332318
IRS990/TotalAssetsBOY0332318
IRS990/TotalAssets/EOY0264725
IRS990/TotalAssetsEOY0264725
IRS990/TotalCompGT150K00
IRS990/TotalContributions0659166
IRS990/TotalExpensesCurrentYear0714444
IRS990/TotalExpensesPriorYear0705237
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0197114
IRS990/TotalFunctionalExpenses/ProgramServices0517330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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