Civic Intelligence

High Schools That Work Sw Ohio

990 • Fiscal year 2014 • EIN 31-1636384

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.HSTW.ORG
Greenhills Community Bldg 8 EnfieldSt No Rm 21745218

(513) 619-2330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$530,137

Down $156,272 (-23%) from 2013

Net Assets

Down

$530,137

Down $156,272 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

$715,792

No earlier filing loaded for comparison.

Expenses

Up

$872,064

Up $241,942 (+38%) from 2013

Net Income

-$156,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2014

Assets$530,137
Liabilities$0
Net Assets$530,137
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$715,792
Expenses$872,064
Net Income-$156,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$715,792
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$508,291$525,078▲ $16,787
Prepaid Expenses and Deferred Charges$173,000--
Land, Buildings, and Equipment, Net$5,118$5,059▼ $59
Total Assets$686,409$530,137▼ $156,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,409$530,137▼ $156,272
Total Net Assets Fund Balance$686,409$530,137▼ $156,272
Total Liabilities and Net Assets / Fund Balance$686,409$530,137▼ $156,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,059$21,245$26,304
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maggie HessChair
Melissa KircherSuperintendent Chair
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
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
$705,213
Program Service Revenue
$10,218
Investment Income
$361
Other Revenue
$0
Change in Net Assets
$-156,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,792
Total Revenue per Form 990
$715,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,064
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$239,814--$239,814
Conferences and Meetings$35,612--$35,612
Other Expenses$55,810$25,120-$25,120
All Other Expenses$2,658$12,709-$15,367
Fees for Services Accounting-$8,000-$8,000
Occupancy-$7,250-$7,250
Travel$6,737--$6,737
Depreciation Depletion-$2,060-$2,060
Office Expenses$219--$219
Total Functional Expenses$767,087$104,977$0$872,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,064
Total Expenses per Audited Statements$872,064
Total Expenses per Form 990$872,064
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
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
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

EIN
31-1636384
Phone
5136192330

Signing Officer

Name
Linda Radtke
Title
Executive Director
Phone
5136192330
Signed
2014-10-14
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

Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 239,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,814.”

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TESTING
IRS990/OtherExpensesGrp/Desc1PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL PAYMENTS
IRS990/OtherExpensesGrp/Desc3FISCAL AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125120
IRS990/OtherExpensesGrp/ProgramServicesAmt0309948
IRS990/OtherExpensesGrp/ProgramServicesAmt1116289
IRS990/OtherExpensesGrp/ProgramServicesAmt255810
IRS990/OtherExpensesGrp/TotalAmt0309948
IRS990/OtherExpensesGrp/TotalAmt1166127
IRS990/OtherExpensesGrp/TotalAmt255810
IRS990/OtherExpensesGrp/TotalAmt325120
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173000
IRS990/PrincipalOfficerNm0LINDA RADTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0630122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011979
IRS990/PYRevenuesLessExpensesAmt0146419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0630122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03424752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424752
IRS990ScheduleA/TotalSupportAmt03428701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715792
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/TotalBookValueLandBuildingsAmt05059
IRS990ScheduleD/TotalExpensesPerForm990Amt0872064
IRS990ScheduleD/TotalRevenuePerForm990Amt0715792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872064
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 239,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,814.
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/TotalAssetsBOYAmt0686409
IRS990/TotalAssetsEOYAmt0530137
IRS990/TotalAssetsGrp/BOYAmt0686409
IRS990/TotalAssetsGrp/EOYAmt0530137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010218
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010218
IRS990/TotalProgramServiceExpensesAmt0767087
IRS990/TotalProgramServiceRevenueAmt010218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,137
Liabilities
$0
Net assets
$530,137
Revenue
$715,792
Expenses
$872,064
Net income
-$156,272
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
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