Civic Intelligence

The Ratner School

990 • Fiscal year 2010 • EIN 34-1367106

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.THERATNERSCHOOL.ORG

View Organization Page

27575 Shaker Boulevard44124-5002
Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$11,738,891

No earlier filing loaded for comparison.

Net Assets

$3,868,832

No earlier filing loaded for comparison.

Liabilities

$7,870,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,927,607

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,738,891Liabilities 2010: $7,870,059Net Assets 2010: $3,868,8322010Assets 2012: $11,082,667Liabilities 2012: $8,124,160Net Assets 2012: $2,958,5072012Assets 2013: $11,024,371Liabilities 2013: $7,626,341Net Assets 2013: $3,398,0302013Assets 2014: $10,622,409Liabilities 2014: $7,511,191Net Assets 2014: $3,111,2182014Assets 2015: $8,356,797Liabilities 2015: $4,529,939Net Assets 2015: $3,826,8582015Assets 2016: $4,576,826Liabilities 2016: $1,055,370Net Assets 2016: $3,521,4562016Assets 2017: $4,647,805Liabilities 2017: $1,205,971Net Assets 2017: $3,441,8342017Assets 2018: $4,269,250Liabilities 2018: $1,209,298Net Assets 2018: $3,059,9522018Assets 2019: $4,000,366Liabilities 2019: $1,203,304Net Assets 2019: $2,797,0622019Assets 2020: $602,004Liabilities 2020: $645,198Net Assets 2020: -$43,1942020Assets 2021: $1,047,519Liabilities 2021: $765,497Net Assets 2021: $282,0222021Assets 2022: $1,115,224Liabilities 2022: $885,987Net Assets 2022: $229,2372022Assets 2023: $1,041,501Liabilities 2023: $965,655Net Assets 2023: $75,8462023Assets 2024: $747,946Liabilities 2024: $1,140,800Net Assets 2024: -$392,8542024

Highlighted filing

2010

Assets$11,738,891
Liabilities$7,870,059
Net Assets$3,868,832
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,927,6072010Expenses 2012: $2,867,3742012Expenses 2013: $3,049,7152013Revenue 2014: $2,821,792Expenses 2014: $3,161,983Net Income 2014: -$340,1912014Revenue 2015: $9,808,182Expenses 2015: $3,432,657Net Income 2015: $6,375,5252015Revenue 2016: $2,898,432Expenses 2016: $3,096,034Net Income 2016: -$197,6022016Revenue 2017: $3,067,497Expenses 2017: $3,147,299Net Income 2017: -$79,8022017Revenue 2018: $2,633,347Expenses 2018: $3,015,236Net Income 2018: -$381,8892018Revenue 2019: $2,818,788Expenses 2019: $3,072,078Net Income 2019: -$253,2902019Revenue 2020: $3,777,114Expenses 2020: $3,089,715Net Income 2020: $687,3992020Revenue 2021: $2,918,163Expenses 2021: $2,592,947Net Income 2021: $325,2162021Revenue 2022: $3,019,101Expenses 2022: $3,075,489Net Income 2022: -$56,3882022Revenue 2023: $3,291,487Expenses 2023: $3,444,261Net Income 2023: -$152,7742023Revenue 2024: $3,276,851Expenses 2024: $3,745,551Net Income 2024: -$468,7002024

Highlighted filing

2010

Revenue-
Expenses$2,927,607
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$3,180,813
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Filing and Contact Details

Filer

EIN
34-1367106
Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0258271
IRS990/AccountsPayableAccruedExpenses/EOY0230077
IRS990/AccountsReceivable/BOY026791
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/AddressPrincipalOfficerUS/AddressLine1027575 Shaker Boulevard
IRS990/AddressPrincipalOfficerUS/City0Pepper Pike
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0441245002
IRS990/Advertising/ManagementAndGeneral030346
IRS990/Advertising/Total030346
IRS990/AllOtherContributions0689286
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036952
IRS990/CashNonInterestBearing/EOY085129
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075000
IRS990/CompCurrentOfficersDirectors/ProgramServices025000
IRS990/CompCurrentOfficersDirectors/Total0125000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0123
IRS990/ConferencesMeetings/ManagementAndGeneral09553
IRS990/ConferencesMeetings/Total09676
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0689286
IRS990/ContributionsGrantsPriorYear0415288
IRS990/CostOfGoodsSold041329
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0158207
IRS990/DeferredRevenue/EOY0223718
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising019745
IRS990/DepreciationDepletion/ManagementAndGeneral085265
IRS990/DepreciationDepletion/ProgramServices0225731
IRS990/DepreciationDepletion/Total0330741
IRS990/DescribedIn501C301
IRS990/Description0Preschool & Kindergarten (Ages 18 Months Thru 6 Years)Day School & Elementary (Grades 1 thru 6)Middle School (Grades 7 and 8)
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01875599
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07121
IRS990/FeesForServicesAccounting/Total07121
IRS990/FeesForServicesLegal/ManagementAndGeneral05948
IRS990/FeesForServicesLegal/Total05948
IRS990/FeesForServicesOther/Fundraising029588
IRS990/FeesForServicesOther/ManagementAndGeneral015822
IRS990/FeesForServicesOther/Total045410
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MRS BARBARA MILLER
IRS990/Form990PartVIISectionA/NamePerson1MRS BETH WAIN BRANDON
IRS990/Form990PartVIISectionA/NamePerson2MRS ARIELLE COHEN
IRS990/Form990PartVIISectionA/NamePerson3MR MICHAEL FRAYMAN
IRS990/Form990PartVIISectionA/NamePerson4MR BOB GEPHART
IRS990/Form990PartVIISectionA/NamePerson5MRS AWILDA HAMILTON
IRS990/Form990PartVIISectionA/NamePerson6DR BETH HELLERSTEIN
IRS990/Form990PartVIISectionA/NamePerson7MS MELISSA KEENAN
IRS990/Form990PartVIISectionA/NamePerson8MRS MARCI LU
IRS990/Form990PartVIISectionA/NamePerson9MR ABRAHAM MILLER
IRS990/Form990PartVIISectionA/NamePerson10MR ELI MILLER
IRS990/Form990PartVIISectionA/NamePerson11MRS TAWNY RATNER
IRS990/Form990PartVIISectionA/NamePerson12MR JOHN READ
IRS990/Form990PartVIISectionA/NamePerson13MR MATTHEW ROSNER
IRS990/Form990PartVIISectionA/NamePerson14MRS LYNN SHIVERICK
IRS990/Form990PartVIISectionA/NamePerson15MR JON STATLER
IRS990/Form990PartVIISectionA/NamePerson16MRS TRACEY WEAVER
IRS990/Form990PartVIISectionA/NamePerson17MR PETER VANDEN BROECK
IRS990/Form990PartVIISectionA/NamePerson18SAMUEL CHESTNUT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18104250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE-CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032311
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents065207
IRS990/GrossReceipts03180813
IRS990/GrossRents/Real046321
IRS990/GrossSalesOfInventory046776
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral0857
IRS990/InformationTechnology/ProgramServices030646
IRS990/InformationTechnology/Total031503
IRS990/Insurance/ManagementAndGeneral018824
IRS990/Insurance/Total018824
IRS990/Interest/Fundraising018418
IRS990/Interest/ManagementAndGeneral079535
IRS990/Interest/ProgramServices0210562
IRS990/Interest/Total0308515
IRS990/InvestmentIncomeCurrentYear075
IRS990/InvestmentIncome/ExclusionAmount075
IRS990/InvestmentIncomePriorYear0428
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01220302
IRS990/LandBuildingsEquipmentBasis012239576
IRS990/LandBuildingsEquipmentBasisNet/BOY011331280
IRS990/LandBuildingsEquipmentBasisNet/EOY011019274
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Education (Preschool-Elementary-Middle)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Samuel Chestnut
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04608966
IRS990/NetAssetsOrFundBalancesEOY03868832
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032896
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032896
IRS990/NetIncomeOrLoss/ExclusionAmount05447
IRS990/NetIncomeOrLoss/TotalRevenueColumn05447
IRS990/NetRentalIncomeOrLoss/ExclusionAmount046321
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046321
IRS990/NetUnrelatedBusinessTxblIncome0-211328
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06123
IRS990/Occupancy/ManagementAndGeneral026441
IRS990/Occupancy/ProgramServices070001
IRS990/Occupancy/Total0102565
IRS990/OfficeExpenses/Fundraising02493
IRS990/OfficeExpenses/ManagementAndGeneral053366
IRS990/OfficeExpenses/ProgramServices052216
IRS990/OfficeExpenses/Total0108075
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0175510
IRS990/OtherAssetsTotal/EOY0504931
IRS990/OtherEmployeeBenefits/Fundraising03571
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015591
IRS990/OtherEmployeeBenefits/ProgramServices040827
IRS990/OtherEmployeeBenefits/Total059989
IRS990/OtherExpensePriorYear01515212
IRS990/OtherExpensesCurrentYear01215963
IRS990/OtherExpenses/Description0REPAIRS & Maintenance
IRS990/OtherExpenses/Description1LETTER OF CREDIT FEE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3STUDENT ACTIVITY EXPENS
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising04508
IRS990/OtherExpenses/Fundraising14016
IRS990/OtherExpenses/ManagementAndGeneral019468
IRS990/OtherExpenses/ManagementAndGeneral117343
IRS990/OtherExpenses/ManagementAndGeneral237095
IRS990/OtherExpenses/ManagementAndGeneral318844
IRS990/OtherExpenses/ProgramServices051539
IRS990/OtherExpenses/ProgramServices145916
IRS990/OtherExpenses/ProgramServices219917
IRS990/OtherExpenses/ProgramServices3-4775
IRS990/OtherExpenses/Total075515
IRS990/OtherExpenses/Total167275
IRS990/OtherExpenses/Total237095
IRS990/OtherExpenses/Total319917
IRS990/OtherExpenses/Total414069
IRS990/OtherLiabilities/BOY0345000
IRS990/OtherLiabilities/EOY01256264
IRS990/OtherRevenueCurrentYear0132585
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014000
IRS990/OtherRevenueMisc/TotalRevenueColumn014000
IRS990/OtherRevenuePriorYear011297
IRS990/OtherSalariesAndWages/Fundraising064771
IRS990/OtherSalariesAndWages/ManagementAndGeneral0312654
IRS990/OtherSalariesAndWages/ProgramServices01013253
IRS990/OtherSalariesAndWages/Total01390678
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08118
IRS990/PayrollTaxes/ManagementAndGeneral035055
IRS990/PayrollTaxes/ProgramServices092804
IRS990/PayrollTaxes/Total0135977
IRS990/PledgesAndGrantsReceivable/BOY011450
IRS990/PledgesAndGrantsReceivable/EOY032033
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY02285227
IRS990/ProgramServiceRevenue/Description0Tuition Revenue
IRS990/ProgramServiceRevenue/Description1CAMP REVENUE
IRS990/ProgramServiceRevenue/Description2STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenuePriorYear02423301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02257578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28942
IRS990/ProgramServiceRevenue/TotalRevenueColumn02257578
IRS990/ProgramServiceRevenue/TotalRevenueColumn118707
IRS990/ProgramServiceRevenue/TotalRevenueColumn28942
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real046321
IRS990/Revenue02299227
IRS990/RevenuesLessExpensesCY0179566
IRS990/RevenuesLessExpensesPriorYear0-352446
IRS990/RoyaltiesRevenue/ExclusionAmount06547
IRS990/RoyaltiesRevenue/TotalRevenueColumn033921
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue027374
IRS990/SalariesEtcCurrentYear01711644
IRS990/SalariesEtcPriorYear01687548
IRS990/SavingsAndTempCashInvestments/BOY078461
IRS990/SavingsAndTempCashInvestments/EOY097524
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue09750143
IRS990ScheduleD/Buildings/Depreciation01001328
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010751471
IRS990ScheduleD/Equipment/BookValue090231
IRS990ScheduleD/Equipment/Depreciation0218974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0309205
IRS990ScheduleD/ExcessOrDeficitForYear0179566
IRS990ScheduleD/ExcessOrDeficitPerFS0-740134
IRS990ScheduleD/ExpensesNotRptdF990073640
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02927607
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the statement of activities. The Organization's returns are subject to audit by various taxing authorities. The open audit periods for the Organization are 2007, 2008, 2009, and 2010 fiscal year ends. The Organization follows the topic of income taxes from the FASB ASC with regard to the accounting and recognition of income tax positions taken or expected to be taken in the Organization's tax returns.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DERIVATIVE INSTRUMENT: -238568.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXPENSE OF FUNDRAISING EVENTS: -32311. COST OF GOODS SOLD: -41329.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT EXPENSE OF FUNDRAISING EVENTS: 32311. COST OF GOODS SOLD: 41329.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,738,891
Liabilities
$7,870,059
Net assets
$3,868,832
Revenue
-
Expenses
$2,927,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.14$0.39$3.28$3.75$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.97$0.08$3.29$3.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$3.02$3.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.28$2.92$2.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.04$3.78$3.09$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.20$2.80$2.82$3.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.27$1.21$3.06$2.63$3.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$3.07$3.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.06$3.52$2.90$3.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.36$4.53$3.83$9.81$3.43$6.38
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.51$3.11$2.82$3.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.63$3.40$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.12$2.96$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.87$3.87$2.93