Civic Intelligence

Marshall High School

990 • Fiscal year 2014 • EIN 31-1757552

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.MARSHALLHS.ORG
4720 Roosevelt Blvd45044

(513) 318-7078

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$336,279

No earlier filing loaded for comparison.

Net Assets

$313,835

No earlier filing loaded for comparison.

Liabilities

$22,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

$1,736,626

No earlier filing loaded for comparison.

Expenses

$1,608,065

No earlier filing loaded for comparison.

Net Income

$128,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $336,279Liabilities 2014: $22,444Net Assets 2014: $313,8352014Assets 2015: $1,075,792Liabilities 2015: $1,315,966Net Assets 2015: -$240,1742015Assets 2016: $1,970,951Liabilities 2016: $1,779,490Net Assets 2016: $191,4612016Assets 2017: $2,583,578Liabilities 2017: $2,400,746Net Assets 2017: $182,8322017Assets 2018: $3,331,216Liabilities 2018: $2,686,334Net Assets 2018: $644,8822018Assets 2019: $4,318,862Liabilities 2019: $3,682,375Net Assets 2019: $636,4872019Assets 2020: $3,849,505Liabilities 2020: $3,439,019Net Assets 2020: $410,4862020Assets 2021: $5,324,433Liabilities 2021: $4,801,447Net Assets 2021: $522,9862021Assets 2022: $6,057,066Liabilities 2022: $5,187,597Net Assets 2022: $869,4692022

Highlighted filing

2014

Assets$336,279
Liabilities$22,444
Net Assets$313,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,736,626Expenses 2014: $1,608,065Net Income 2014: $128,5612014Revenue 2015: $2,446,826Expenses 2015: $1,839,503Net Income 2015: $607,3232015Revenue 2016: $2,743,162Expenses 2016: $2,311,527Net Income 2016: $431,6352016Revenue 2017: $2,682,798Expenses 2017: $2,691,427Net Income 2017: -$8,6292017Revenue 2018: $3,088,713Expenses 2018: $2,197,633Net Income 2018: $891,0802018Revenue 2019: $3,333,028Expenses 2019: $3,341,423Net Income 2019: -$8,3952019Revenue 2020: $3,630,586Expenses 2020: $3,856,587Net Income 2020: -$226,0012020Revenue 2021: $4,222,707Expenses 2021: $4,110,207Net Income 2021: $112,5002021Revenue 2022: $4,451,515Expenses 2022: $4,105,032Net Income 2022: $346,4832022

Highlighted filing

2014

Revenue$1,736,626
Expenses$1,608,065
Net Income$128,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,736,626
Mission and Program Overview

Mission

Providing the schools students with an individualized and self paced program set in a flexible schedule environment that is responsive to its student's needs, and by providing and education experience that leads to a high school diploma and post-secondary success.

We believe that every student deserves a chance to earn a state-recognized high school diploma, and that every parent has the right to select the best proram for their child[:quote:]s needs. Our comprehensive mastery-based curriculum is grounded in core c

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,861$297,902▲ $30,041
Prepaid Expenses and Deferred Charges$31,000$31,000→ $0
Pledges and Grants Receivable$1,396$7,377▲ $5,981
Total Assets$300,257$336,279▲ $36,022
Liabilities
Accounts Payable and Accrued Expenses$7,483$19,587▲ $12,104
Other Liabilities$106,104$2,857▼ $103,247
Grants Payable$1,396--
Total Liabilities$114,983$22,444▼ $92,539
Net Assets / Fund Balance
Unrestricted Net Assets$185,274$313,835▲ $128,561
Total Net Assets Fund Balance$185,274$313,835▲ $128,561
Total Liabilities and Net Assets / Fund Balance$300,257$336,279▲ $36,022
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Brian AdamsCFO$3,600$3,600
Deborah DorseyMember$1,375$1,375
Fred ShuemakeBoard Treasurer$1,375$1,375
Nicole BarnesMember$1,375$1,375
Robert McintoshMember$1,375$1,375
Rodney HaleBoard President$1,375$1,375
Bridgette StephensonBoard Secretary$1,041$1,041
Kelly GoettscheMember$1,029$1,029

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Education PartnersProvides Educational Programs.-$836,444
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,440
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$0
All Other Contributions
$17,942
Change in Net Assets
$128,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,065
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$836,444--$836,444
Occupancy-$173,066-$173,066
Office Expenses-$66,663-$66,663
Fees for Services Legal-$36,047-$36,047
Fees for Services Accounting-$34,010-$34,010
Other Expenses-$12,462-$12,462
Insurance-$10,683-$10,683
Total Functional Expenses$836,444$771,621$0$1,608,065
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
Continuing Fees Payable$2,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 board contracts with a third party that specializes in public education and school management and over sees their management.”

Part VI, Section A, line 7A

“The board addes or deletes members from the governing bord via vote with final approval from the school sponsor.”

Part VI, Section B, line 11

“The board receives a copy of the 990 for its review prior to filing.”

Part VI, Section B, line 12C

“The conflict of interest policy is adopted by the board annully, each board member must address any conflict of interest and record in the offical public record.”

Filing and Contact Details

Filer

EIN
31-1757552
Phone
5133187078

Signing Officer

Name
Brian G Sdams
Title
Treasurer
Phone
6147667009
Signed
2015-02-16
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

Preparer
Brian G Adams
Phone
6147667009
Raw XML Appendix369 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/MissionDesc0WE BELIEVE THAT EVERY STUDENT DESERVES A CHANCE TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA, AND THAT EVERY PARENT HAS THE RIGHT TO SELECT THE BEST PRORAM FOR THEIR CHILD S NEEDS. OUR COMPREHENSIVE MASTERY-BASED CURRICULUM IS GROUNDED IN CORE COURSES A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTS WITH A THIRD PARTY THAT SPECIALIZES IN PUBLIC EDUCATION AND SCHOOL MANAGEMENT AND OVER SEES THEIR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDES OR DELETES MEMBERS FROM THE GOVERNING BORD VIA VOTE WITH FINAL APPROVAL FROM THE SCHOOL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE 990 FOR ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ADOPTED BY THE BOARD ANNULLY, EACH BOARD MEMBER MUST ADDRESS ANY CONFLICT OF INTEREST AND RECORD IN THE OFFICAL PUBLIC RECORD.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10821 N LIMESTONE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CLIFF PARK HIGH SCHOOL
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IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0336279
IRS990/TotalAssetsGrp/BOYAmt0300257
IRS990/TotalAssetsGrp/EOYAmt0336279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01736440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114983
IRS990/TotalLiabilitiesEOYAmt022444
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IRS990/TotalLiabilitiesGrp/EOYAmt022444
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313835
IRS990/TotalProgramServiceExpensesAmt0836444
IRS990/TotalReportableCompFromOrgAmt012545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336279
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104720 ROOSEVELT BLVD
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSHALLHS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G SDAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0311757552
ReturnHeader/Filer/PhoneNum05133187078
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/PreparerPersonGrp/PhoneNum06147667009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G ADAMS
ReturnHeader/ReturnTs02015-02-23T16:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,279
Liabilities
$22,444
Net assets
$313,835
Revenue
$1,736,626
Expenses
$1,608,065
Net income
$128,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.19$0.87$4.45$4.11$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.80$0.52$4.22$4.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.44$0.41$3.63$3.86$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.68$0.64$3.33$3.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.69$0.64$3.09$2.20$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.40$0.18$2.68$2.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.78$0.19$2.74$2.31$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.32$0.24$2.45$1.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.74$1.61$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits