Civic Intelligence

High Schools That Work Sw Ohio

990 • Fiscal year 2017 • EIN 31-1636384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.hstw.org
8 Enfield Street 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$562,186

Up $11,389 (+2.1%) from 2016

Net Assets

Up

$562,186

Up $11,389 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$690,359

Down $30,474 (-4.2%) from 2016

Expenses

Down

$678,970

Down $24,141 (-3.4%) from 2016

Net Income

Down

$11,389

Down $6,333 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$562,186
Liabilities$0
Net Assets$562,186
Open 2017 Filing

Operations Trend

Revenue Growth31st 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 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

2017

Revenue$690,359
Expenses$678,970
Net Income$11,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$690,359
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$544,290$557,316▲ $13,026
Land, Buildings, and Equipment, Net$6,507$4,870▼ $1,637
Total Assets$550,797$562,186▲ $11,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$550,797$562,186▲ $11,389
Total Net Assets Fund Balance$550,797$562,186▲ $11,389
Total Liabilities and Net Assets / Fund Balance$550,797$562,186▲ $11,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$21,640$26,510
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa KircherChair
jon quatmanVice Chair
Anthony SmithBoard Member
Bob LongworthBoard Member
Cheryl Marcusboard Member
Dan CoxBoard Member
Dorothy Battle PhDboard Member
Jacinda DariotisBoard Member
Matt VanSantboard Member
Mike SanderBoard Member
Pat DubbsBoard Member
Phil CagwinBoard Member
Shauna MurphyBoard Member
Tom CollinsBoard Member
dan stacyboard Member
donna MyersBoard Member
joann FeltnerBoard Member
john pennycuffboard Member
linda radtkeExecutive Director
carolyn rutland-whiteSecretary
Kevin KratzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,532
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$1,551
Change in Net Assets
$11,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,970
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$318,100--$318,100
Conferences and Meetings$65,393--$65,393
Other Expenses$11,841$5,075-$16,916
Travel$10,111--$10,111
Fees for Services Accounting-$8,800-$8,800
Occupancy$3,500$1,500-$5,000
All Other Expenses$2,600--$2,600
Depreciation Depletion$1,146$491-$1,637
Office Expenses$141--$141
Total Functional Expenses$610,177$68,793$0$678,970
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 11B

“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
EIN
31-1636384
Phone
5136192330
Address
8 Enfield Street No Rm 217, Cincinnati, OH 45218

Signing Officer

Name
Linda Radtke
Title
Executive Director
Phone
5136192330
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Radtke
Formed
1995
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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 318,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,100.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Shauna Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Collins
IRS990/Form990PartVIISectionAGrp/PersonNm20linda radtke
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Management
IRS990/OtherExpensesGrp/Desc1School Payments
IRS990/OtherExpensesGrp/Desc2Fiscal Agent
IRS990/OtherExpensesGrp/Desc3Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15075
IRS990/OtherExpensesGrp/ProgramServicesAmt0123496
IRS990/OtherExpensesGrp/ProgramServicesAmt147191
IRS990/OtherExpensesGrp/ProgramServicesAmt226658
IRS990/OtherExpensesGrp/ProgramServicesAmt311841
IRS990/OtherExpensesGrp/TotalAmt0176423
IRS990/OtherExpensesGrp/TotalAmt147191
IRS990/OtherExpensesGrp/TotalAmt226658
IRS990/OtherExpensesGrp/TotalAmt316916
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01551
IRS990/OtherRevenueTotalAmt01551
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Linda Radtke
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0703111
IRS990/PYOtherRevenueAmt04013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0703111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03473721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473721
IRS990ScheduleA/TotalSupportAmt03504153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04870
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 318,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0550797
IRS990/TotalAssetsEOYAmt0562186
IRS990/TotalAssetsGrp/BOYAmt0550797
IRS990/TotalAssetsGrp/EOYAmt0562186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,186
Liabilities
$0
Net assets
$562,186
Revenue
$690,359
Expenses
$678,970
Net income
$11,389
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
2017Detailed filing. Detailed filing data is available for this year.$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