Civic Intelligence

Castle High School Inc.

990 • Fiscal year 2019 • EIN 27-1376524

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.CASTLE-SCHOOL.ORG
3950 Prospect AveCleveland, OH 44115

(216) 583-5210

Siviq Scores

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

Liabilities / Assets

99th percentile

4.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$875

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$685,941

Up $301,706 (+79%) from 2018

Net Assets

Up

-$2,217,470

Up $537,698 (+20%) from 2018

Liabilities

Down

$2,903,411

Down $235,992 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$2,919,729

Up $1,233,902 (+73%) from 2018

Expenses

Up

$2,382,031

Up $1,279,733 (+116%) from 2018

Net Income

Down

$537,698

Down $45,831 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $464,234Liabilities 2017: $3,131,570Net Assets 2017: -$2,667,3362017Assets 2018: $384,235Liabilities 2018: $3,139,403Net Assets 2018: -$2,755,1682018Assets 2019: $685,941Liabilities 2019: $2,903,411Net Assets 2019: -$2,217,4702019Assets 2020: $1,536,317Liabilities 2020: $3,159,858Net Assets 2020: -$1,623,5412020Assets 2021: $1,926,713Liabilities 2021: $3,510,479Net Assets 2021: -$1,583,7662021Assets 2022: $5,058,568Liabilities 2022: $5,595,320Net Assets 2022: -$536,7522022Assets 2023: $5,636,058Liabilities 2023: $5,435,742Net Assets 2023: $200,3162023Assets 2024: $6,498,486Liabilities 2024: $5,257,733Net Assets 2024: $1,240,7532024

Highlighted filing

2019

Assets$685,941
Liabilities$2,903,411
Net Assets-$2,217,470
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,368,597Expenses 2017: $1,315,193Net Income 2017: $53,4042017Revenue 2018: $1,685,827Expenses 2018: $1,102,298Net Income 2018: $583,5292018Revenue 2019: $2,919,729Expenses 2019: $2,382,031Net Income 2019: $537,6982019Revenue 2020: $3,748,405Expenses 2020: $3,154,476Net Income 2020: $593,9292020Revenue 2021: $3,847,177Expenses 2021: $3,807,402Net Income 2021: $39,7752021Revenue 2022: $5,099,010Expenses 2022: $4,051,996Net Income 2022: $1,047,0142022Revenue 2023: $5,009,882Expenses 2023: $4,272,814Net Income 2023: $737,0682023Revenue 2024: $5,175,351Expenses 2024: $4,134,914Net Income 2024: $1,040,4372024

Highlighted filing

2019

Revenue$2,919,729
Expenses$2,382,031
Net Income$537,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,919,729
Mission and Program Overview

Mission

To be a catalyst for change in our students' community and world through an educational process that is relevant, rigorous and rewarding.

To provide an orderly and supportive environment whereby students experience preparations for college, career and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$308,384$531,623▲ $223,239
Pledges and Grants Receivable$111$73,206▲ $73,095
Accounts Receivable$8,581--
Cash and Non-Interest-Bearing Accounts$38,659$2,648▼ $36,011
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$384,235$685,941▲ $301,706
Other Assets Total$28,500$78,464▲ $49,964
Liabilities
Other Liabilities$1,471,335$1,581,022▲ $109,687
Deferred Revenue$1,153,660$923,950▼ $229,710
Accounts Payable and Accrued Expenses$514,408$344,308▼ $170,100
Grants Payable-$54,131-
Total Liabilities$3,139,403$2,903,411▼ $235,992
Net Assets / Fund Balance
Unrestricted Net Assets$-2,755,168$-2,217,470▲ $537,698
Total Net Assets Fund Balance$-2,755,168$-2,217,470▲ $537,698
Total Liabilities and Net Assets / Fund Balance$384,235$685,941▲ $301,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$305,240$305,240
Other Assets Org$49,964--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Randolph WaltersPresident$875$875
Alexis MixonSecretary$875$875
Warren GordonVice President$875$875

Board Members and Trustees

NameTitle
Rashidah AbdulhaggDirector
Jeffrey a Foster CPAFiscal Officer
Edward Worthy JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Empowerment Group LLCEducational Management526 S MAIN ST SUITE 509, Akron, OH 44311$1,541,716
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,786
Change in Net Assets
$537,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,919,729
Total Revenue per Form 990
$2,919,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,639,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-257,294

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,470,649--$2,470,649
Office Expenses-$168,676-$168,676
Other Salaries and Wages$3,070--$3,070
Other Employee Benefits$-260,364--$-260,364
Total Functional Expenses$2,213,355$168,676$0$2,382,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,031
Total Expenses per Audited Statements$2,382,031
Total Expenses per Form 990$2,382,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,571,722
Judgment Payable$9,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with educational empowerment group, llc (eeg, llc) for most of its functions. Eeg, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay eeg, llc a monthly continuing fee of 16 percent of the school's "qualified gross revenues", defined in the agreement as, all revenues and income received by the school except for charitable contributions. The continuing fee is paid to eeg, llc based on the qualified gross revenues.”

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

“A copy of the form 990 is provided to the governing board for review prior to filing with the internal revenue service. In addition, the form 990 is reviewed for accuracy by the audit committee of the board before filing with the internal revenue service.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The school makes all governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Castle High School Inc
EIN
27-1376524
Phone
2165835210
Address
3950 PROSPECT AVE, CLEVELAND, OH 44115

Signing Officer

Name
Jeffrey a Foster CPA
Title
Fiscal Officer
Phone
2165835210
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Walters
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "THE SCHOOL DOES NOT RESTRICT ADMISSION OF STUDENTS ON THE BASIS OF A PERSON'S SEX, RACE, RELIGION, NATIONAL ORIGIN, ANCESTRY, PREGNANCY, MARITAL OR PARENTAL STATUS, SEXUAL ORIENTATION OR PHYSICAL, MENTAL, EMOTIONAL, OR LEARNING DISABILITY." IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUE FROM THE STATE FOUNDATION PROGRAM IS RECOGNIZED AS OPERATING REVENUE IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS ARE MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH EDUCATIONAL EMPOWERMENT GROUP, LLC (EEG, LLC) FOR MOST OF ITS FUNCTIONS. EEG, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY EEG, LLC A MONTHLY CONTINUING FEE OF 16 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES", DEFINED IN THE AGREEMENT AS, ALL REVENUES AND INCOME RECEIVED BY THE SCHOOL EXCEPT FOR CHARITABLE CONTRIBUTIONS. THE CONTINUING FEE IS PAID TO EEG, LLC BASED ON THE QUALIFIED GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FORM 990 IS REVIEWED FOR ACCURACY BY THE AUDIT COMMITTEE OF THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990/SchoolOperatingInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WebsiteAddressTxt0WWW.CASTLE-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A FOSTER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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ReturnHeader/FilingSecurityInformation/IPTm013:54:53
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/ReturnTs02020-07-01T09:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,941
Liabilities
$2,903,411
Net assets
-$2,217,470
Revenue
$2,919,729
Expenses
$2,382,031
Net income
$537,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$5.26$1.24$5.18$4.13$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.64$5.44$0.20$5.01$4.27$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.06$5.60$0.54$5.10$4.05$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$3.51$1.58$3.85$3.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$3.16$1.62$3.75$3.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.69$2.90$2.22$2.92$2.38$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.38$3.14$2.76$1.69$1.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.46$3.13$2.67$1.37$1.32$0.05