Civic Intelligence

Marshall High School

990 • Fiscal year 2024 • EIN 31-1757552

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

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

0.86x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$1,435

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,787,780

Up $4,730,714 (+78%) from 2022

Net Assets

Up

$1,561,681

Up $692,212 (+80%) from 2022

Liabilities

Up

$9,226,099

Up $4,038,502 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$8,555,820

Up $4,104,305 (+92%) from 2022

Expenses

Up

$8,252,876

Up $4,147,844 (+101%) from 2022

Net Income

Down

$302,944

Down $43,539 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 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: $869,4692022Assets 2024: $10,787,780Liabilities 2024: $9,226,099Net Assets 2024: $1,561,6812024

Highlighted filing

2024

Assets$10,787,780
Liabilities$9,226,099
Net Assets$1,561,681
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 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: $346,4832022Revenue 2024: $8,555,820Expenses 2024: $8,252,876Net Income 2024: $302,9442024

Highlighted filing

2024

Revenue$8,555,820
Expenses$8,252,876
Net Income$302,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,555,820
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
Land, Buildings, and Equipment, Net$4,600,237$8,156,721▲ $3,556,484
Cash and Non-Interest-Bearing Accounts$937,152$907,288▼ $29,864
Pledges and Grants Receivable$90,081$66,491▼ $23,590
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable$58,352$23,590▼ $34,762
Total Assets$7,225,236$10,787,780▲ $3,562,544
Other Assets Total$1,539,414$1,608,690▲ $69,276
Liabilities
Other Liabilities$3,834,862$6,689,152▲ $2,854,290
Unsecured Notes Loans Payable$1,228,368$1,960,819▲ $732,451
Accounts Payable and Accrued Expenses$903,269$576,128▼ $327,141
Total Liabilities$5,966,499$9,226,099▲ $3,259,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,737$1,561,681▲ $302,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,258,737$1,561,681▲ $302,944
Total Liabilities and Net Assets / Fund Balance$7,225,236$10,787,780▲ $3,562,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,386,485$384,526$0
Other Land Buildings$46,054$283,216$0
Land$150,425-$0
Equipment$615,565$280,381$0
Leasehold Improvements$3,958,192$444,930$0
Other Assets Org$213,014--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Nicole BarnesBaord Member$1,435$1,435
Rodney HaleBoard Member$1,435$1,435
Carol Lynn PattersonBoard Member$1,375$1,375
Robert McIntoshBoard President$1,250$1,250
Dana CalhounBoard Secretary$1,250$1,250
Amy ClayBoard Member$1,125$1,125
Haywood ShuemakeBoard Member$935$935

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont Education LLCManagement Services481 N Cleveland Massillon Rd, Suite 320, Akron, OH 44333$4,700,077
Metis Construction CompanyBuilding Construction Services175 E Erie Street, Kent, OH 44240$1,328,438
Hamilton Plaza AssociatesFacility Rent Expense11155 Red Run Blvd, STe 303, Owings Mills, MD 21117$267,993
Aegis Protective ServicesFacility Security Services1335 Dublin Road, Ste 224, Columbus, OH 43215$247,886
St Aloysius OrphanageSponsor Services4030 Mt Carmel Tobasco Rd, Cincinnati, OH 45255$240,313
Revenue and Support

Revenue Composition

Contributions and Grants
$8,555,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,555,820
Change in Net Assets
$302,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,555,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,555,820
Total Revenue per Form 990
$8,555,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,494,365
Salaries, Compensation, and Employee Benefits$3,758,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,161--$3,260,161
Fees for Services Management$1,307,186--$1,307,186
Depreciation Depletion$615,807--$615,807
Other Employee Benefits$498,350--$498,350
Fees for Services Other$495,590--$495,590
Occupancy$492,185--$492,185
Interest$242,691--$242,691
Other Expenses$195,057$0$0$195,057
Advertising$131,757--$131,757
Fees for Services Accounting$48,183--$48,183
Fees for Services Legal-$42,494-$42,494
Insurance$38,281--$38,281
All Other Expenses$28,314--$28,314
Total Functional Expenses$7,971,673$281,203$0$8,252,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,252,876
Total Expenses per Audited Statements$8,252,876
Total Expenses per Form 990$8,252,876
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$3,237,059
Non Current Portion of Lease Liability$2,701,464
Deferred Inflows of Resources - OPEB$339,044
Deferred Inflows of Resources - Pension$249,370
Net OPEB Liability$162,215
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
Yes
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, 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
2025-03-24

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 504 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258737
IRS990/NetAssetsOrFundBalancesEOYAmt01561681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01258737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01561681
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0492185
IRS990/OccupancyGrp/TotalAmt0492185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539414
IRS990/OtherAssetsTotalGrp/EOYAmt01608690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498350
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1618111
IRS990/OtherExpensesGrp/ProgramServicesAmt2195057
IRS990/OtherExpensesGrp/TotalAmt0238709
IRS990/OtherExpensesGrp/TotalAmt1618111
IRS990/OtherExpensesGrp/TotalAmt2195057
IRS990/OtherLiabilitiesGrp/BOYAmt03834862
IRS990/OtherLiabilitiesGrp/EOYAmt06689152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260161
IRS990/OtherSalariesAndWagesGrp/TotalAmt03260161
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05646956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02442132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389268
IRS990/PYSalariesCompEmpBnftPaidAmt02815556
IRS990/PYTotalExpensesAmt05257688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05646956
IRS990/ReconcilationRevenueExpnssAmt0302944
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/RevenueAmt08555820
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03386485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384526
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03771011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0895946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08252876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0150425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03958192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04403122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11155543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213014
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/BookValueAmt046054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283216
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0329270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02701464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13237059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3249370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4339044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08555820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08156721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01608690
IRS990ScheduleD/TotalExpensesPerForm990Amt08252876
IRS990ScheduleD/TotalLiabilityAmt06689152
IRS990ScheduleD/TotalRevenuePerForm990Amt08555820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08555820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08252876
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/MaintainScholarshipsRecsInd01
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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, 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

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
$10,787,780
Liabilities
$9,226,099
Net assets
$1,561,681
Revenue
$8,555,820
Expenses
$8,252,876
Net income
$302,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$9.23$1.56$8.56$8.25$0.30
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