Civic Intelligence

Castle High School Inc.

990 • Fiscal year 2023 • EIN 27-1376524

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

(216) 583-5210

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$750

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,636,058

Up $577,490 (+11%) from 2022

Net Assets

Up

$200,316

Up $737,068 (+137%) from 2022

Liabilities

Down

$5,435,742

Down $159,578 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$5,009,882

Down $89,128 (-1.7%) from 2022

Expenses

Up

$4,272,814

Up $220,818 (+5.4%) from 2022

Net Income

Down

$737,068

Down $309,946 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$5,636,058
Liabilities$5,435,742
Net Assets$200,316
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$5,009,882
Expenses$4,272,814
Net Income$737,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,009,882
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
Cash and Non-Interest-Bearing Accounts$1,338,590$2,205,101▲ $866,511
Land, Buildings, and Equipment, Net$2,129,690$1,830,244▼ $299,446
Prepaid Expenses and Deferred Charges$1,183,315$1,103,077▼ $80,238
Pledges and Grants Receivable$235,295$272,061▲ $36,766
Accounts Receivable$775$0▼ $775
Total Assets$5,058,568$5,636,058▲ $577,490
Other Assets Total$170,903$225,575▲ $54,672
Liabilities
Other Liabilities$3,628,614$4,165,070▲ $536,456
Deferred Revenue$1,388,107$701,434▼ $686,673
Accounts Payable and Accrued Expenses$578,599$545,588▼ $33,011
Grants Payable-$23,650-
Total Liabilities$5,595,320$5,435,742▼ $159,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-536,752$147,781▲ $684,533
Net Assets With Donor Restrictions$0$52,535▲ $52,535
Total Net Assets Fund Balance$-536,752$200,316▲ $737,068
Total Liabilities and Net Assets / Fund Balance$5,058,568$5,636,058▲ $577,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,244$598,892$2,429,136
Other Land Buildings$0$173,059$173,059
Equipment$0$132,181$132,181
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Randolph WaltersPresident$750$750
Warren GordonVice President$750$750
Edward Worthy JrTreasurer$625$625
Armand HayesDirector$500$500
Alexis MixonSecretary$375$375

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Empowerment Group LLCEducational Management526 S MAIN ST SUITE 509, Akron, OH 44311$2,344,051
Fredrick's Food ServicesFood Service22005 EMERY ROAD, Warrensville Heights, OH 44128$116,211
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,094
Change in Net Assets
$737,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,063
Total Revenue per Audited Statements
$4,914,819
Total Revenue per Form 990
$5,009,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,853,501
Salaries, Compensation, and Employee Benefits$419,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,027,806--$3,027,806
Other Employee Benefits$416,313--$416,313
Depreciation Depletion-$299,446-$299,446
Office Expenses-$217,126-$217,126
Occupancy$170,550--$170,550
Interest-$95,063-$95,063
Other Expenses-$24,006-$24,006
Fees for Services Legal$19,504--$19,504
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Total Functional Expenses$3,637,173$635,641$0$4,272,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,272,814
Expenses per Audited Statements$4,177,751
Total Expenses per Audited Statements$4,177,751
Expenses Not Reported on Financial Statements$95,063
Other Expense Adjustments$95,063
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$2,477,796
Lease Payable$1,627,228
Judgment Payable$59,225
Intergovernmental Payable$821
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 35% controlled entity
No
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 A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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
EIN
27-1376524
Phone
2165835210
Address
3950 PROSPECT AVE E, CLEVELAND, OH 44115

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
2165835210
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST -95,063.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST 95,063.”

Raw XML AppendixShowing 400 of 407 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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IRS990/PYSalariesCompEmpBnftPaidAmt0147911
IRS990/PYTotalExpensesAmt04051996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02429136
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt095063
IRS990ScheduleD/ExpensesSubtotalAmt04177751
IRS990ScheduleD/OtherExpensesNotIncludedAmt095063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02477796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21627228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JUDGMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-95063
IRS990ScheduleD/RevenueNotReportedAmt0-95063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05009882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST -95,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 95,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830244
IRS990ScheduleD/TotalExpensesPerForm990Amt04272814
IRS990ScheduleD/TotalLiabilityAmt04165070
IRS990ScheduleD/TotalRevenuePerForm990Amt05009882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04914819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04177751
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05058568
IRS990/TotalAssetsEOYAmt05636058
IRS990/TotalAssetsGrp/BOYAmt05058568
IRS990/TotalAssetsGrp/EOYAmt05636058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04838788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03637173
IRS990/TotalFunctionalExpensesGrp/TotalAmt04272814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05595320
IRS990/TotalLiabilitiesEOYAmt05435742
IRS990/TotalLiabilitiesGrp/BOYAmt05595320
IRS990/TotalLiabilitiesGrp/EOYAmt05435742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-536752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03637173
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0171094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05009882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05058568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05636058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 PROSPECT AVE E
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASTLE-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02165835210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0271376524
ReturnHeader/Filer/PhoneNum02165835210
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 PROSPECT AVE E
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,058
Liabilities
$5,435,742
Net assets
$200,316
Revenue
$5,009,882
Expenses
$4,272,814
Net income
$737,068
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