Civic Intelligence

Cliff Park High School

990 • Fiscal year 2016 • EIN 31-1757533

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization Profilewww.cliffparkhigh.org
821 N Limestone StreetSpringfield, OH 45503

(937) 342-3006

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,588

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$810,485

Up $376,129 (+87%) from 2015

Net Assets

Up

-$604,268

Up $299,341 (+33%) from 2015

Liabilities

Up

$1,414,753

Up $76,788 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$1,691,436

Up $180,689 (+12%) from 2015

Expenses

Up

$1,392,095

Up $110,317 (+8.6%) from 2015

Net Income

Up

$299,341

Up $70,372 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$810,485
Liabilities$1,414,753
Net Assets-$604,268
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,691,436
Expenses$1,392,095
Net Income$299,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,691,436
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
Cash and Non-Interest-Bearing Accounts$96,207$408,183▲ $311,976
Prepaid Expenses and Deferred Charges$101,635$178,769▲ $77,134
Land, Buildings, and Equipment, Net$163,150$126,892▼ $36,258
Pledges and Grants Receivable$73,364$50,922▼ $22,442
Accounts Receivable-$14,375-
Total Assets$434,356$810,485▲ $376,129
Other Assets Total$0$31,344▲ $31,344
Liabilities
Other Liabilities$921,399$1,180,493▲ $259,094
Accounts Payable and Accrued Expenses$250,032$118,348▼ $131,684
Mortgage Notes Payable Secured by Investment Property$166,534$115,912▼ $50,622
Total Liabilities$1,337,965$1,414,753▲ $76,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$-3,387$10,980▲ $14,367
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-900,222$-615,248▲ $284,974
Total Net Assets Fund Balance$-903,609$-604,268▲ $299,341
Total Liabilities and Net Assets / Fund Balance$434,356$810,485▲ $376,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,942$6,698$0
Leasehold Improvements$112,950$138,050$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Rodney HaleBoard President$1,588$1,588
Nicole BarnesBoard Member$1,588$1,588
Robert McIntoshBoard Vice President$1,588$1,588
Kelly GoettscheBoard Member$1,463$1,463
Fred ShuemakeBoard Member$1,250$1,250
Deborah DorseyBoard Secretary$1,235$1,235

Highest Paid Contractors

ContractorServicesLocationCompensation
-Management Services481 N Cleveland Massillon Rd, Akron, OH 44333$790,855
Cambridge Education Group LLCRental Property2539 Brand Road, Cable, OH 43009$108,114
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$299,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,691,436
Total Revenue per Form 990
$1,691,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,095
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$866,529--$866,529
Occupancy$108,114--$108,114
Other Expenses$99,392$0$0$99,392
Fees for Services Other$95,024--$95,024
Depreciation Depletion$56,898--$56,898
Fees for Services Accounting$34,455--$34,455
Fees for Services Legal-$18,703-$18,703
Interest$5,770--$5,770
Total Functional Expenses$1,373,392$18,703$0$1,392,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,095
Total Expenses per Audited Statements$1,392,095
Total Expenses per Form 990$1,392,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Net Pension Liability$1,116,696
Deferred Inflows$63,797
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

Form 990, Part VI, Section A, Line 2

“Two board members, Robert McIntosh and Fred Shuemake have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, to provide certain operational functions and management services.”

Form 990, Part VI, Section A, Line 7A

“The Board elects or removes members as needed with approval from the school sponsor.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board president for review and the Treasurer for signature and filing.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff Park High School
EIN
31-1757533
Phone
9373423006
Address
821 N Limestone Street, Springfield, OH 45503

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-01-06

Organization Details

Principal Officer
Rodney Hale
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“This is the allocated net pension liability to the Ohio State Teachers Retirement System and the Ohio School Employees Retirement System.”

Raw XML AppendixShowing 400 of 467 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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IRS990/MissionDesc0Cliff 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.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01281778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510747
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01691436
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392095
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11116696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01691436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is the allocated net pension liability to the Ohio State Teachers Retirement System and the Ohio School Employees Retirement System.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126892
IRS990ScheduleD/TotalExpensesPerForm990Amt01392095
IRS990ScheduleD/TotalLiabilityAmt01180493
IRS990ScheduleD/TotalRevenuePerForm990Amt01691436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392095
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a student parent handbook that describes their policies regarding discrimination as well as any literature that is sent to the public, includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives funding from the Ohio Department of Education.
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/ExplanationTxt0Two board members, Robert McIntosh and Fred Shuemake have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school contracted with a management company, Cambridge Education Group, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board elects or removes members as needed with approval from the school sponsor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board president for review and the Treasurer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marshall High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311757552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434356
IRS990/TotalAssetsEOYAmt0810485
IRS990/TotalAssetsGrp/BOYAmt0434356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,485
Liabilities
$1,414,753
Net assets
-$604,268
Revenue
$1,691,436
Expenses
$1,392,095
Net income
$299,341
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
Peer Organizations

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