Civic Intelligence

Marshall High School

990 • Fiscal year 2025 • EIN 31-1757552

Jul 01, 2024 to Jun 30, 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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$1,250

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,248,138

Up $6,191,072 (+102%) from 2022

Net Assets

Up

$2,049,034

Up $1,179,565 (+136%) from 2022

Liabilities

Up

$10,199,104

Up $5,011,507 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$10,009,880

Up $5,558,365 (+125%) from 2022

Expenses

Up

$9,522,527

Up $5,417,495 (+132%) from 2022

Net Income

Up

$487,353

Up $140,870 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2025: $12,248,138Liabilities 2025: $10,199,104Net Assets 2025: $2,049,0342025

Highlighted filing

2025

Assets$12,248,138
Liabilities$10,199,104
Net Assets$2,049,034
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$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 2025: $10,009,880Expenses 2025: $9,522,527Net Income 2025: $487,3532025

Highlighted filing

2025

Revenue$10,009,880
Expenses$9,522,527
Net Income$487,353
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$10,009,880
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$8,156,721$7,568,516▼ $588,205
Cash and Non-Interest-Bearing Accounts$907,288$1,972,052▲ $1,064,764
Accounts Receivable$23,590$109,924▲ $86,334
Pledges and Grants Receivable$66,491$79,044▲ $12,553
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Total Assets$10,787,780$12,248,138▲ $1,460,358
Other Assets Total$1,608,690$2,493,602▲ $884,912
Liabilities
Other Liabilities$6,689,152$7,674,511▲ $985,359
Unsecured Notes Loans Payable$1,960,819$1,960,818▼ $1
Accounts Payable and Accrued Expenses$576,128$563,775▼ $12,353
Total Liabilities$9,226,099$10,199,104▲ $973,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,681$2,049,034▲ $487,353
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,561,681$2,049,034▲ $487,353
Total Liabilities and Net Assets / Fund Balance$10,787,780$12,248,138▲ $1,460,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,933,532$815,953$0
Other Land Buildings$19,899$309,371$0
Land$150,425-$0
Equipment$583,455$472,485$0
Leasehold Improvements$1,881,205$543,442$0
Other Assets Org$282,346--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Robert McIntoshBoard President$1,250$1,250
Carol Lynn PattersonBoard Member$1,250$1,250
Nicole BarnesBaord Member$1,250$1,250
Dana CalhounBoard Secretary$1,125$1,125
Amy ClayBoard Member$1,000$1,000
Haywood ShuemakeBoard Member$1,000$1,000
Rodney HaleBoard Member$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont Education LLCManagement Services481 N Cleveland Massillon Rd, Suite 320, Akron, OH 44333$5,396,544
Hamilton Plaza AssociatesFacility Rent Expense11155 Red Run Blvd, Ste 500, Owings Mills, MD 21117$295,086
St Aloysius OrphanageSponsor Services4030 Mt Carmel Tobasco Rd, Cincinnati, OH 45255$272,569
Aegis Protective ServicesFacility Security Services1335 Dublin Road, Ste 224, Columbus, OH 43215$252,946
ProCare TherapyStudent Support Services5550 Peachtree Pkwy, Peachtree Corners, GA 30092$196,596
Revenue and Support

Revenue Composition

Contributions and Grants
$10,009,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,009,880
Change in Net Assets
$487,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,009,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,009,880
Total Revenue per Form 990
$10,009,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,145,042
Salaries, Compensation, and Employee Benefits$4,377,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,277,038--$4,277,038
Fees for Services Management$1,504,551--$1,504,551
Depreciation Depletion$748,199--$748,199
Fees for Services Other$607,626--$607,626
Occupancy$605,422--$605,422
Interest$317,206--$317,206
Other Expenses$241,050$0$0$241,050
Other Employee Benefits$100,447--$100,447
Advertising$96,371--$96,371
Fees for Services Accounting$47,542--$47,542
Insurance$40,664--$40,664
Fees for Services Legal-$34,478-$34,478
All Other Expenses$9,675--$9,675
Total Functional Expenses$9,214,623$307,904$0$9,522,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,522,527
Total Expenses per Audited Statements$9,522,527
Total Expenses per Form 990$9,522,527
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$3,937,281
Non-Current Portion of Lease Liability$2,654,805
Deferred Inflows of Resources - Pension$453,747
Deferred Inflows of Resources - OPEB$440,393
Net OPEB Liability$141,626
Current Portion of Lease Liability$46,659
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, 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
2026-02-06

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 508 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt01561681
IRS990/NetAssetsOrFundBalancesEOYAmt02049034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01561681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049034
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0605422
IRS990/OccupancyGrp/TotalAmt0605422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608690
IRS990/OtherAssetsTotalGrp/EOYAmt02493602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100447
IRS990/OtherExpensesGrp/Desc0Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Sponsor Fees
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0618832
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2241050
IRS990/OtherExpensesGrp/TotalAmt0618832
IRS990/OtherExpensesGrp/TotalAmt1273426
IRS990/OtherExpensesGrp/TotalAmt2241050
IRS990/OtherLiabilitiesGrp/BOYAmt06689152
IRS990/OtherLiabilitiesGrp/EOYAmt07674511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04277038
IRS990/OtherSalariesAndWagesGrp/TotalAmt04277038
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08555820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04494365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302944
IRS990/PYSalariesCompEmpBnftPaidAmt03758511
IRS990/PYTotalExpensesAmt08252876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08555820
IRS990/ReconcilationRevenueExpnssAmt0487353
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/RevenueAmt010009880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04933532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815953
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05749485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01055940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09522527
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0150425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01881205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543442
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02424647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11898074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282346
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/BookValueAmt019899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309371
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0329270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02654805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13937281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3453747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4440393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt546659
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/OtherLiabilitiesOrgGrp/Desc5Current Portion of Lease Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010009880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07568516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02493602
IRS990ScheduleD/TotalExpensesPerForm990Amt09522527
IRS990ScheduleD/TotalLiabilityAmt07674511
IRS990ScheduleD/TotalRevenuePerForm990Amt010009880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010009880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09522527
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,248,138
Liabilities
$10,199,104
Net assets
$2,049,034
Revenue
$10,009,880
Expenses
$9,522,527
Net income
$487,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$10.2$2.05$10.0$9.52$0.49
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