Civic Intelligence

Canton Harbor High School

990 • Fiscal year 2013 • EIN 20-0955085

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

1731 Grace Avenue NE44705-2261
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$267,217

Up $2,492 (+0.9%) from 2012

Net Assets

Up

$228,027

Up $16,379 (+7.7%) from 2012

Liabilities

Down

$39,190

Down $13,887 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$663,588

Down $50,856 (-7.1%) from 2012

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

2013

Assets$267,217
Liabilities$39,190
Net Assets$228,027

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

2013

Revenue-
Expenses$663,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$680,599
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 431 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 -632.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD- PURCHASE COSTS INCLUDED ON PAGE 9 OF 990 632. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SPONSORING ORGANIZATION, THOUGH NOT DEEMED A SPONSORING ORGANIZATION BY IRS GUIDELINES, NAMED OHIO COUNCIL OF COMMUNITY SCHOOLS. 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 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
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IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0447052261
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD C HEINLEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03304528414
IRS990/TotalAssets/BOY0264725
IRS990/TotalAssetsBOY0264725
IRS990/TotalAssets/EOY0267217
IRS990/TotalAssetsEOY0267217
IRS990/TotalCompGT150K00
IRS990/TotalContributions0679798
IRS990/TotalExpensesCurrentYear0663588
IRS990/TotalExpensesPriorYear0714444
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0185805
IRS990/TotalFunctionalExpenses/ProgramServices0477783
IRS990/TotalFunctionalExpenses/Total0663588
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053077
IRS990/TotalLiabilitiesBOY053077
IRS990/TotalLiabilities/EOY039190
IRS990/TotalLiabilitiesEOY039190
IRS990/TotalLiabNetAssetsFundBalances/BOY0264725
IRS990/TotalLiabNetAssetsFundBalances/EOY0267217
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0211648
IRS990/TotalNetAssetsFundBalances/EOY0228027
IRS990/TotalOtherCompensation020059
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0477783
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0144582
IRS990/TotalRevenueCurrentYear0679967
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0659627
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169
IRS990/TotalRevenue/TotalRevenueColumn0679967
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02557
IRS990/Travel/Total02557
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0211648
IRS990/UnrestrictedNetAssets/EOY0228027
IRS990/UponRequest0X

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