Civic Intelligence

Cliff Park High School

990 • Fiscal year 2024 • EIN 31-1757533

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 17, 2025

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$4,272

Higher top officer pay than 23% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,860,879

Down $293,397 (-4.1%) from 2023

Net Assets

Up

$4,043,102

Up $1,242,018 (+44%) from 2023

Liabilities

Down

$2,817,777

Down $1,535,415 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$5,753,892

Up $724,152 (+14%) from 2023

Expenses

Up

$4,511,874

Up $894,435 (+25%) from 2023

Net Income

Down

$1,242,018

Down $170,283 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$6,860,879
Liabilities$2,817,777
Net Assets$4,043,102
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$5,753,892
Expenses$4,511,874
Net Income$1,242,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,753,892
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$4,113,234$3,756,557▼ $356,677
Land, Buildings, and Equipment, Net$2,086,505$2,027,447▼ $59,058
Pledges and Grants Receivable$103,428$25,784▼ $77,644
Accounts Receivable$23,627$5,277▼ $18,350
Total Assets$7,154,276$6,860,879▼ $293,397
Other Assets Total$827,482$1,045,814▲ $218,332
Liabilities
Other Liabilities$4,063,193$2,594,373▼ $1,468,820
Accounts Payable and Accrued Expenses$289,999$223,404▼ $66,595
Total Liabilities$4,353,192$2,817,777▼ $1,535,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,801,084$4,043,102▲ $1,242,018
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,801,084$4,043,102▲ $1,242,018
Total Liabilities and Net Assets / Fund Balance$7,154,276$6,860,879▼ $293,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,420$6,952$0
Other Land Buildings$72,467$181,573$0
Land$82,760-$0
Equipment$210,800$180,413$0
Leasehold Improvements$0$0$0
Other Assets Org$166,340--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Robert McIntoshBoard President$4,272$4,272
Rodney HaleBoard Member$1,931$1,931
Carol Lynn PattersonBoard Member$1,793$1,793
Dana CalhounBoard Secretary$1,774$1,774
Amy ClayBoard Member$1,656$1,656
Nicole BarnesBoard Member$1,632$1,632
Haywood ShuemakeBoard Member$875$875

Highest Paid Contractors

ContractorServicesLocationCompensation
St Aloysius OrphanageManagement Services481 N Cleveland Massillon Rd, Akron, OH 44333$2,388,657
Oakmont EducationRental Property2539 Brand Road, Cable, OH 43009$147,986
-Sponsor5050 Madison Road, Cincinnati, OH 45227$145,563
Revenue and Support

Revenue Composition

Contributions and Grants
$5,753,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,753,892
Change in Net Assets
$1,242,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,753,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,753,892
Total Revenue per Form 990
$5,753,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,746,828
Salaries, Compensation, and Employee Benefits$1,765,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,333--$1,475,333
Fees for Services Management$834,957--$834,957
Other Expenses$509,271$0$0$509,271
Other Employee Benefits$289,713--$289,713
Fees for Services Other$284,397--$284,397
Depreciation Depletion$219,377--$219,377
Occupancy$171,083--$171,083
Interest$89,047--$89,047
Fees for Services Legal-$51,728-$51,728
Fees for Services Accounting$48,368--$48,368
Advertising$46,620--$46,620
Insurance$22,759--$22,759
All Other Expenses$11,208--$11,208
Total Functional Expenses$4,314,002$197,872$0$4,511,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,511,874
Total Expenses per Audited Statements$4,511,874
Total Expenses per Form 990$4,511,874
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$1,978,580
Deferred Inflows of Resources - OPEB$272,971
Deferred Inflows of Resources - Pension$178,720
Net OPEB Liability$164,102
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 35% controlled entity
No
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

“Robert McIntosh and Haywood Shuemake have a family relationship.”

Form 990, Part VI, Section A, Line 3

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

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

“The Form 990 is prepared and reviewed by the fiscal officer. The Form 990 is presented to the Board President for review. After the review of the Form 990, it is signed by the Treasurer and submitted for processing.”

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
2025-03-17

Organization Details

Principal Officer
C David Massa
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 488 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289713
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/Desc3Loss on Disposal of Leased Asset
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1224329
IRS990/OtherExpensesGrp/ProgramServicesAmt287540
IRS990/OtherExpensesGrp/ProgramServicesAmt3509271
IRS990/OtherExpensesGrp/TotalAmt0146144
IRS990/OtherExpensesGrp/TotalAmt1224329
IRS990/OtherExpensesGrp/TotalAmt287540
IRS990/OtherExpensesGrp/TotalAmt3509271
IRS990/OtherLiabilitiesGrp/BOYAmt04063193
IRS990/OtherLiabilitiesGrp/EOYAmt02594373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475333
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05029740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02019915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01412301
IRS990/PYSalariesCompEmpBnftPaidAmt01597524
IRS990/PYTotalExpensesAmt03617439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05029740
IRS990/ReconcilationRevenueExpnssAmt01242018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05753892
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01661420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01668372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04511874
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt082760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1754965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2166340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0254040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3272971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05753892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01045814
IRS990ScheduleD/TotalExpensesPerForm990Amt04511874
IRS990ScheduleD/TotalLiabilityAmt02594373
IRS990ScheduleD/TotalRevenuePerForm990Amt05753892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05753892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04511874
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/ExplanationTxt0Robert McIntosh and Haywood Shuemake have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school contracted with a management company, Oakmont Education Group, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared and reviewed by the fiscal officer. The Form 990 is presented to the Board President for review. After the review of the Form 990, it is signed by the Treasurer and submitted for processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,879
Liabilities
$2,817,777
Net assets
$4,043,102
Revenue
$5,753,892
Expenses
$4,511,874
Net income
$1,242,018
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
2024Detailed filing. Detailed filing data is available for this year.$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