Civic Intelligence

Cliff Park High School

990 • Fiscal year 2015 • EIN 31-1757533

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.cliffparkhigh.org
821 N Limestone StSpringfield, OH 45506

(937) 342-3006

Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,175

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$434,356

Up $48,080 (+12%) from 2014

Net Assets

Down

-$903,609

Down $802,411 (-793%) from 2014

Liabilities

Up

$1,337,965

Up $850,491 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$1,510,747

Up $464,586 (+44%) from 2014

Expenses

Up

$1,281,778

Up $39,382 (+3.2%) from 2014

Net Income

Up

$228,969

Up $425,204 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $386,276Liabilities 2014: $487,474Net Assets 2014: -$101,1982014Assets 2015: $434,356Liabilities 2015: $1,337,965Net Assets 2015: -$903,6092015Assets 2016: $810,485Liabilities 2016: $1,414,753Net Assets 2016: -$604,2682016Assets 2017: $1,320,121Liabilities 2017: $1,599,262Net Assets 2017: -$279,1412017Assets 2018: $1,781,498Liabilities 2018: $1,563,236Net Assets 2018: $218,2622018Assets 2019: $2,624,015Liabilities 2019: $2,470,573Net Assets 2019: $153,4422019Assets 2020: $2,719,396Liabilities 2020: $2,499,043Net Assets 2020: $220,3532020Assets 2021: $3,691,773Liabilities 2021: $3,023,635Net Assets 2021: $668,1382021Assets 2022: $5,492,535Liabilities 2022: $4,123,706Net Assets 2022: $1,368,8292022Assets 2023: $7,154,276Liabilities 2023: $4,353,192Net Assets 2023: $2,801,0842023Assets 2024: $6,860,879Liabilities 2024: $2,817,777Net Assets 2024: $4,043,1022024Assets 2025: $8,951,270Liabilities 2025: $3,088,226Net Assets 2025: $5,863,0442025

Highlighted filing

2015

Assets$434,356
Liabilities$1,337,965
Net Assets-$903,609
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,046,161Expenses 2014: $1,242,396Net Income 2014: -$196,2352014Revenue 2015: $1,510,747Expenses 2015: $1,281,778Net Income 2015: $228,9692015Revenue 2016: $1,691,436Expenses 2016: $1,392,095Net Income 2016: $299,3412016Revenue 2017: $1,813,928Expenses 2017: $1,488,801Net Income 2017: $325,1272017Revenue 2018: $2,028,960Expenses 2018: $1,259,208Net Income 2018: $769,7522018Revenue 2019: $2,001,484Expenses 2019: $2,066,304Net Income 2019: -$64,8202019Revenue 2020: $2,662,664Expenses 2020: $2,595,753Net Income 2020: $66,9112020Revenue 2021: $3,491,035Expenses 2021: $3,043,250Net Income 2021: $447,7852021Revenue 2022: $3,696,285Expenses 2022: $2,995,594Net Income 2022: $700,6912022Revenue 2023: $5,029,740Expenses 2023: $3,617,439Net Income 2023: $1,412,3012023Revenue 2024: $5,753,892Expenses 2024: $4,511,874Net Income 2024: $1,242,0182024Revenue 2025: $5,534,151Expenses 2025: $3,714,209Net Income 2025: $1,819,9422025

Highlighted filing

2015

Revenue$1,510,747
Expenses$1,281,778
Net Income$228,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,510,747
Mission and Program Overview

Mission

Cliff Park High School is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities and each other. We believe that our cohesion and morale help us to achieve excellence in our school, our commitment to our students, and our dedication to impacting their education through innovative methods makes us a unique organization.

Cliff park high school is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities, and each other. We believe that our cohesion and morale help us to achieve excellence in our school. Our commitment to our students and our dedication to impacting their education through innovative methods makes us unique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,350$163,150▼ $50,200
Prepaid Expenses and Deferred Charges$63,329$101,635▲ $38,306
Cash and Non-Interest-Bearing Accounts$116,103$96,207▼ $19,896
Pledges and Grants Receivable$48,586$73,364▲ $24,778
Total Assets$441,368$434,356▼ $7,012
Liabilities
Other Liabilities$1,310,138$921,399▼ $388,739
Accounts Payable and Accrued Expenses$263,808$250,032▼ $13,776
Mortgage Notes Payable Secured by Investment Property-$166,534-
Total Liabilities$1,573,946$1,337,965▼ $235,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,264$-3,387▼ $174,651
Unrestricted Net Assets$-1,303,842$-900,222▲ $403,620
Total Net Assets Fund Balance$-1,132,578$-903,609▲ $228,969
Total Liabilities and Net Assets / Fund Balance$441,368$434,356▼ $7,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,100$87,500-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Kelly GeottscheMember$1,175$1,175
Robert McintoshMember$1,175$1,175
Rodney HaleBoard President$1,050$1,050
Nicole BarnesMember$838$838
Fred ShumakeBoard Treasurer$712$712
Bridgette StephensonBoard Secretary$625$625
Debra DorseyMember$550$550

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Eduation Partners LLCOperations Of School116 WEST PENNSYLVANIA AVE, Bonifay, FL 32425$635,069
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,200
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$2,453
Change in Net Assets
$228,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,747
Total Revenue per Audited Statements
$1,510,747
Total Revenue per Form 990
$1,510,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,778
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 Management$531,796$230,444-$762,240
Fees for Services Other$102,934--$102,934
Office Expenses-$99,461-$99,461
Depreciation Depletion$87,500--$87,500
Occupancy$52,500--$52,500
Fees for Services Accounting-$40,500-$40,500
Fees for Services Legal-$20,733-$20,733
Other Expenses$54,866$15,234-$15,234
Interest-$8,715-$8,715
Total Functional Expenses$829,596$452,182$0$1,281,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,778
Total Expenses per Audited Statements$1,281,778
Total Expenses per Form 990$1,281,778
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
Net Pension Liabilities$921,399
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

Part VI, Section A, line 3

“The school contracts with cambridge education group to run the day to day operations of the school.”

Part VI, Section A, line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, line 11

“The board reviews and approves the 990 prior to filing.”

Part VI, Section B, line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, line 19

“The organiztions dayto day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Cliff Park High School
EIN
31-1757533
Phone
9373423006
Address
821 N LIMESTONE ST, SPRINGFIELD, OH 45506

Signing Officer

Name
Rodney Hale
Title
President
Phone
6147667009
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Rodney Hale
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mmb Enterprises Inc
Address
65 E WILSON BRIDGE RD SUITE 200, WORTHINGTON, OH 43085
Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

Part XI, line 9

“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension libailitied sue to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0CLIFF PARK HIGH SCHOOL IS A STUDENT-CENTERED ORGANIZATION DELIVERING EXCELLENCE IN EDUCATION. OUR TEAM IS COMMITTED TO OUR STUDENTS, OUR COMMUNITIES, AND EACH OTHER. WE BELIEVE THAT OUR COHESION AND MORALE HELP US TO ACHIEVE EXCELLENCE IN OUR SCHOOL. OUR COMMITMENT TO OUR STUDENTS AND OUR DEDICATION TO IMPACTING THEIR EDUCATION THROUGH INNOVATIVE METHODS MAKES US UNIQUE.
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt01281778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01510747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIBAILITIED SUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163100
IRS990ScheduleD/TotalExpensesPerForm990Amt01281778
IRS990ScheduleD/TotalLiabilityAmt0921399
IRS990ScheduleD/TotalRevenuePerForm990Amt01510747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281778
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAYTO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL IMPLEMENTED GASB 68 IN FISCAL YEAR 2015. THIS CAUSED A RESTATEMENT OF FISCAL YEAR 2014 BALANCE SHEET. THE CHANGES ARE IN EFFECT ON PART X.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARSHALL HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311757552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04720 ROOSEVELT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-3387
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441368
IRS990/TotalAssetsEOYAmt0434356
IRS990/TotalAssetsGrp/BOYAmt0441368
IRS990/TotalAssetsGrp/EOYAmt0434356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01508200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01573946
IRS990/TotalLiabilitiesEOYAmt01337965
IRS990/TotalLiabilitiesGrp/BOYAmt01573946
IRS990/TotalLiabilitiesGrp/EOYAmt01337965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1132578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-903609
IRS990/TotalProgramServiceExpensesAmt01281778
IRS990/TotalReportableCompFromOrgAmt06125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1303842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-900222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 N LIMESTONE ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFF PARK HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0311757533
ReturnHeader/Filer/PhoneNum09373423006
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 N LIMESTONE ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311724107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMB ENTERPRISES INC

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
$434,356
Liabilities
$1,337,965
Net assets
-$903,609
Revenue
$1,510,747
Expenses
$1,281,778
Net income
$228,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$3.09$5.86$5.53$3.71$1.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.82$4.04$5.75$4.51$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.35$2.80$5.03$3.62$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.12$1.37$3.70$3.00$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.02$0.67$3.49$3.04$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.50$0.22$2.66$2.60$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.47$0.15$2.00$2.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.56$0.22$2.03$1.26$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.60$0.28$1.81$1.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.41$0.60$1.69$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.34$0.90$1.51$1.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.10$1.05$1.24$0.20