Civic Intelligence

Marshall High School

990 • Fiscal year 2018 • EIN 31-1757552

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization Profilewww.marhsallhs.org

Refreshing map…

4720 Roosevelt BlvdMiddletown, OH 45044

(513) 318-7078

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,331,216

Up $747,638 (+29%) from 2017

Net Assets

Up

$644,882

Up $462,050 (+253%) from 2017

Liabilities

Up

$2,686,334

Up $285,588 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$3,088,713

Up $405,915 (+15%) from 2017

Expenses

Down

$2,197,633

Down $493,794 (-18%) from 2017

Net Income

Up

$891,080

Up $899,709 (+10427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$3,331,216
Liabilities$2,686,334
Net Assets$644,882
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$3,088,713
Expenses$2,197,633
Net Income$891,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.0
Gross Receipts
$3,088,713
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.

Marshall 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$1,586,269$1,805,684▲ $219,415
Prepaid Expenses and Deferred Charges$67,682$67,682→ $0
Land, Buildings, and Equipment, Net$41,434$65,514▲ $24,080
Accounts Receivable$52,253$9,806▼ $42,447
Pledges and Grants Receivable$5,204$1,977▼ $3,227
Total Assets$2,586,572$3,331,216▲ $744,644
Other Assets Total$833,730$1,380,553▲ $546,823
Liabilities
Other Liabilities$2,596,844$2,494,734▼ $102,110
Accounts Payable and Accrued Expenses$235,926$191,600▼ $44,326
Total Liabilities$2,832,770$2,686,334▼ $146,436
Net Assets / Fund Balance
Unrestricted Net Assets$-287,632$579,368▲ $867,000
Permanently Rstr Net Assets$41,434$65,514▲ $24,080
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-246,198$644,882▲ $891,080
Total Liabilities and Net Assets / Fund Balance$2,586,572$3,331,216▲ $744,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$39,998$8,109$0
Land$0-$0
Equipment$25,516$26,753$0
Leasehold Improvements$0$34,289$0
Other Assets Org$1,380,553--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Rodney HaleBoard President$1,250$1,250
Fred ShuemakeBoard Member$1,250$1,250
Nicole BarnesBaord Member$1,250$1,250
Robert McIntoshBoard Vice President$1,250$1,250
Dana CalhounBoard Secretary$1,125$1,125
Kelly GoettscheBoard Member$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education Group LLCManagement Services275 W Market St, Akron, OH 44303$1,498,966
Roosevelt PropertiesRental Space for School8701 Midnite Pass A-403, Sarasota, FL 34242$194,664
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,088,713
Change in Net Assets
$891,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,088,713
Total Revenue per Form 990
$3,088,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,919
Salaries, Compensation, and Employee Benefits$695,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,714--$695,714
Fees for Services Management$488,688--$488,688
Occupancy$293,295--$293,295
Fees for Services Other$209,802--$209,802
Advertising$71,477--$71,477
Other Expenses$46,860$0$0$46,860
Office Expenses$43,865--$43,865
Depreciation Depletion$40,752--$40,752
Fees for Services Accounting$38,629--$38,629
Fees for Services Legal-$31,748-$31,748
Insurance$8,861--$8,861
All Other Expenses$8,431--$8,431
Total Functional Expenses$2,109,533$88,100$0$2,197,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,197,633
Total Expenses per Audited Statements$2,197,633
Total Expenses per Form 990$2,197,633
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$1,957,723
Net OPEB Liability$396,720
Deferred Outflows of Resources$140,291
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

“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 the 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 Director's 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

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

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall High School
EIN
31-1757552
Phone
5133187078
Address
4720 Roosevelt Blvd, Middletown, OH 45044

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2019-02-04

Organization Details

Principal Officer
Rodney Hale
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03088713
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02197633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034289
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01380553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Outflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03088713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01380553
IRS990ScheduleD/TotalExpensesPerForm990Amt02197633
IRS990ScheduleD/TotalLiabilityAmt02494734
IRS990ScheduleD/TotalRevenuePerForm990Amt03088713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02197633
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student 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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert 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 the 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 Director's 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/ExplanationTxt4At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit it for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cliff Park High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Clark Preparatory Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311757533
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/AddressLine1Txt0821 N Limestone Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 S Wittenburg Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045506
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,216
Liabilities
$2,686,334
Net assets
$644,882
Revenue
$3,088,713
Expenses
$2,197,633
Net income
$891,080
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
2018Detailed filing. Detailed filing data is available for this year.$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