Civic Intelligence

High Schools That Work Sw Ohio

990 • Fiscal year 2015 • EIN 31-1636384

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.HSTW.ORG
Greenhills Community Bldg 8 EnfieldSt No Rm 217Cincinnati, OH 45218

(513) 619-2330

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$533,075

Up $2,938 (+0.6%) from 2014

Net Assets

Up

$533,075

Up $2,938 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$600,629

Down $115,163 (-16%) from 2014

Expenses

Down

$597,691

Down $274,373 (-31%) from 2014

Net Income

Up

$2,938

Up $159,210 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2013: $686,409Liabilities 2013: $0Net Assets 2013: $686,4092013Assets 2014: $530,137Liabilities 2014: $0Net Assets 2014: $530,1372014Assets 2015: $533,075Liabilities 2015: $0Net Assets 2015: $533,0752015Assets 2016: $550,797Liabilities 2016: $0Net Assets 2016: $550,7972016Assets 2017: $562,186Liabilities 2017: $0Net Assets 2017: $562,1862017Assets 2018: $573,509Liabilities 2018: $0Net Assets 2018: $573,5092018Assets 2019: $594,815Liabilities 2019: $0Net Assets 2019: $594,8152019Assets 2020: $619,516Liabilities 2020: $0Net Assets 2020: $619,5162020Assets 2022: $663,352Liabilities 2022: $0Net Assets 2022: $663,3522022Assets 2023: $673,697Liabilities 2023: $50,997Net Assets 2023: $622,7002023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$533,075
Liabilities$0
Net Assets$533,075
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $630,1222013Revenue 2014: $715,792Expenses 2014: $872,064Net Income 2014: -$156,2722014Revenue 2015: $600,629Expenses 2015: $597,691Net Income 2015: $2,9382015Revenue 2016: $720,833Expenses 2016: $703,111Net Income 2016: $17,7222016Revenue 2017: $690,359Expenses 2017: $678,970Net Income 2017: $11,3892017Revenue 2018: $653,887Expenses 2018: $642,564Net Income 2018: $11,3232018Revenue 2019: $548,143Expenses 2019: $526,837Net Income 2019: $21,3062019Revenue 2020: $535,067Expenses 2020: $510,366Net Income 2020: $24,7012020Revenue 2022: $610,760Expenses 2022: $569,638Net Income 2022: $41,1222022Revenue 2023: $541,252Expenses 2023: $581,904Net Income 2023: -$40,6522023Revenue 2025: -$641Expenses 2025: $467,610Net Income 2025: -$468,2512025

Highlighted filing

2015

Revenue$600,629
Expenses$597,691
Net Income$2,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$600,629
Mission and Program Overview

Mission

To build the capacity of our member districts to improve student academic and career-technical performance. We will achieve our mission by creating, sustaining, and expanding use of our value-added collaborative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,078$530,018▲ $4,940
Land, Buildings, and Equipment, Net$5,059$3,057▼ $2,002
Total Assets$530,137$533,075▲ $2,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,137$533,075▲ $2,938
Total Net Assets Fund Balance$530,137$533,075▲ $2,938
Total Liabilities and Net Assets / Fund Balance$530,137$533,075▲ $2,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,057$23,247$26,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maggie HessChair
Jon QuatmanVice Chair
Anita RuffinBoard Member
Dan SchroerBoard Member
Dan StacyBoard Member
Debbie ZornBoard Member
Donna MyersBoard Member
Dorothy BattleBoard Member
Joann FeltnerBoard Member
John PennycuffBoard Member
Karen MantiaBoard Member
Kevin BoysBoard Member
Melissa KircherBoard Member
Randy GebhardtBoard Member
Scott InskeepBoard Member
William SpahrBoard Member
Linda RadtkeExecutive Director
Carolyn Rutland-whiteSecretary
Jeff WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,213
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$1,110
Change in Net Assets
$2,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,851--$269,851
Conferences and Meetings$38,476--$38,476
All Other Expenses$12,817$15,572-$28,389
Other Expenses$20,000$26,447-$20,000
Occupancy-$6,500-$6,500
Travel$5,653--$5,653
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion-$2,060-$2,060
Office Expenses$426--$426
Total Functional Expenses$492,580$105,111$0$597,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director provides a copy of the 990 to the treasurer for review, who may discuss it with the executive committee. All board members are notified that the 990 has been filed. Copies are available, if requested, for board members review.”

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

“Every newly elected member of the board must sign the form. It is on file in our office, and a copy of the signed document is given to the member. This policy is reviewed periodically by a lawyer to insure that it is compliant with irs policies.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
High Schools That Work Sw Ohio
EIN
31-1636384
Phone
5136192330
Address
GREENHILLS COMMUNITY BLDG 8 ENFIELD, ST NO RM 217, CINCINNATI, OH 45218

Signing Officer

Name
Linda Radtke
Title
Executive Director
Phone
5136192330
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Radtke
Formed
1995
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 269,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,851.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

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IRS990/OtherExpensesGrp/Desc1SCHOOL PAYMENTS
IRS990/OtherExpensesGrp/Desc2FISCAL AGENT
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126447
IRS990/OtherExpensesGrp/ProgramServicesAmt0117907
IRS990/OtherExpensesGrp/ProgramServicesAmt127450
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/TotalAmt0168439
IRS990/OtherExpensesGrp/TotalAmt127450
IRS990/OtherExpensesGrp/TotalAmt226447
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueTotalAmt01110
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA RADTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0872064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010218
IRS990/PYRevenuesLessExpensesAmt0-156272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0872064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03360125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360125
IRS990ScheduleA/TotalSupportAmt03362398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE 990 TO THE TREASURER FOR REVIEW, WHO MAY DISCUSS IT WITH THE EXECUTIVE COMMITTEE. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 HAS BEEN FILED. COPIES ARE AVAILABLE, IF REQUESTED, FOR BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY NEWLY ELECTED MEMBER OF THE BOARD MUST SIGN THE FORM. IT IS ON FILE IN OUR OFFICE, AND A COPY OF THE SIGNED DOCUMENT IS GIVEN TO THE MEMBER. THIS POLICY IS REVIEWED PERIODICALLY BY A LAWYER TO INSURE THAT IT IS COMPLIANT WITH IRS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 269,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530137
IRS990/TotalAssetsEOYAmt0533075
IRS990/TotalAssetsGrp/BOYAmt0530137
IRS990/TotalAssetsGrp/EOYAmt0533075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05653
IRS990/TravelGrp/TotalAmt05653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0GREENHILLS COMMUNITY BLDG 8 ENFIELD
IRS990/USAddress/AddressLine2Txt0ST NO
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,075
Liabilities
$0
Net assets
$533,075
Revenue
$600,629
Expenses
$597,691
Net income
$2,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$4.68$4.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.51$6.23$5.41$5.82$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$6.11$5.70$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$5.35$5.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$5.48$5.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$6.54$6.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$6.90$6.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$7.21$7.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$6.01$5.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$7.16$8.72$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$6.30