Civic Intelligence

Cliff Park High School

990 • Fiscal year 2017 • EIN 31-1757533

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 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

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,375

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,320,121

Up $509,636 (+63%) from 2016

Net Assets

Up

-$279,141

Up $325,127 (+54%) from 2016

Liabilities

Up

$1,599,262

Up $184,509 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$1,813,928

Up $122,492 (+7.2%) from 2016

Expenses

Up

$1,488,801

Up $96,706 (+6.9%) from 2016

Net Income

Up

$325,127

Up $25,786 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,320,121
Liabilities$1,599,262
Net Assets-$279,141
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,813,928
Expenses$1,488,801
Net Income$325,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,813,928
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$408,183$847,513▲ $439,330
Prepaid Expenses and Deferred Charges$178,769$322,051▲ $143,282
Land, Buildings, and Equipment, Net$126,892$69,812▼ $57,080
Pledges and Grants Receivable$50,922--
Accounts Receivable$14,375$49,401▲ $35,026
Total Assets$810,485$1,320,121▲ $509,636
Other Assets Total$31,344$31,344→ $0
Liabilities
Other Liabilities$1,180,493$1,394,366▲ $213,873
Accounts Payable and Accrued Expenses$118,348$150,631▲ $32,283
Mortgage Notes Payable Secured by Investment Property$115,912$54,265▼ $61,647
Total Liabilities$1,414,753$1,599,262▲ $184,509
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,980$6,312▼ $4,668
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-615,248$-285,453▲ $329,795
Total Net Assets Fund Balance$-604,268$-279,141▲ $325,127
Total Liabilities and Net Assets / Fund Balance$810,485$1,320,121▲ $509,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,062$13,578$0
Leasehold Improvements$62,750$188,250$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Fred ShuemakeBoard Member$1,375$1,375
Kelly GoettscheBoard Member$1,275$1,275
Nicole BarnesBoard Member$1,275$1,275
Robert McIntoshBoard Vice President$1,275$1,275
Rodney HaleBoard President$1,175$1,175
Deborah DorseyBoard Secretary$1,150$1,150

Highest Paid Contractors

ContractorServicesLocationCompensation
-Management Services481 N Cleveland Massillon Rd, Akron, OH 44333$906,648
Cambridge Education Group LLCRental Property2539 Brand Road, Cable, OH 43009$105,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$325,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,813,928
Total Revenue per Form 990
$1,813,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,801
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$869,753--$869,753
Fees for Services Other$157,069--$157,069
Occupancy$139,064--$139,064
Depreciation Depletion$57,080--$57,080
Other Expenses$48,746$0$0$48,746
Fees for Services Accounting$34,992--$34,992
Office Expenses$27,071--$27,071
Advertising$23,333--$23,333
Fees for Services Legal-$16,446-$16,446
Insurance$6,641--$6,641
Travel$6,115--$6,115
Interest$4,012--$4,012
Total Functional Expenses$1,472,355$16,446$0$1,488,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,801
Total Expenses per Audited Statements$1,488,801
Total Expenses per Form 990$1,488,801
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$1,385,131
Capital Lease Payable$9,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-12-11

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

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 475 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01392095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0299341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01392095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691436
IRS990/ReconcilationRevenueExpnssAmt0325127
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/RevenueAmt01813928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488801
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188250
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/Amt09235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11385131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069812
IRS990ScheduleD/TotalExpensesPerForm990Amt01488801
IRS990ScheduleD/TotalLiabilityAmt01394366
IRS990ScheduleD/TotalRevenuePerForm990Amt01813928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488801
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 receives funding from the Ohio Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule 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/ExplanationTxt6All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marshall High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Clark Preparatory Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311757552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473936176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Public Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04720 Roosevelt Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 S Wittenburg Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Middletown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145506
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,121
Liabilities
$1,599,262
Net assets
-$279,141
Revenue
$1,813,928
Expenses
$1,488,801
Net income
$325,127
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
2017Detailed filing. Detailed filing data is available for this year.$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