Civic Intelligence

The Ratner School

990 • Fiscal year 2013 • EIN 34-1367106

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,024,371

Down $58,296 (-0.5%) from 2012

Net Assets

Up

$3,398,030

Up $439,523 (+15%) from 2012

Liabilities

Down

$7,626,341

Down $497,819 (-6.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,049,715

Up $182,341 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$11,024,371
Liabilities$7,626,341
Net Assets$3,398,030
Open 2013 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

2013

Revenue-
Expenses$3,049,715
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$3,290,852
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Filing and Contact Details

Filer

EIN
34-1367106
Raw XML AppendixShowing 400 of 632 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/BOY0233440
IRS990/AccountsPayableAccruedExpenses/EOY0210813
IRS990/AccountsReceivable/BOY014416
IRS990/AccountsReceivable/EOY033460
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/AddressPrincipalOfficerUS/AddressLine1027575 SHAKER BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0PEPPER PIKE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0441245002
IRS990/Advertising/ManagementAndGeneral045619
IRS990/Advertising/ProgramServices02450
IRS990/Advertising/Total048069
IRS990/AllOtherContributions0428718
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0109039
IRS990/CashNonInterestBearing/EOY0215257
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0516658
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising028500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085500
IRS990/CompCurrentOfficersDirectors/ProgramServices028500
IRS990/CompCurrentOfficersDirectors/Total0142500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising099
IRS990/ConferencesMeetings/ManagementAndGeneral08559
IRS990/ConferencesMeetings/Total08658
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0974890
IRS990/ContributionsGrantsPriorYear0679918
IRS990/CostOfGoodsSold037323
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0242230
IRS990/DeferredRevenue/EOY0135164
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06064
IRS990/DepreciationDepletion/ManagementAndGeneral088694
IRS990/DepreciationDepletion/ProgramServices0224399
IRS990/DepreciationDepletion/Total0319157
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/Expense01987797
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesLegal/ManagementAndGeneral039939
IRS990/FeesForServicesLegal/Total039939
IRS990/FeesForServicesOther/Fundraising0210
IRS990/FeesForServicesOther/ManagementAndGeneral052948
IRS990/FeesForServicesOther/Total053158
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/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0MS BARBARA MILLER
IRS990/Form990PartVIISectionA/NamePerson1MR BRUCE GEIER
IRS990/Form990PartVIISectionA/NamePerson2MR BOB GEPHART
IRS990/Form990PartVIISectionA/NamePerson3MS SHELLEY FREED
IRS990/Form990PartVIISectionA/NamePerson4MS MELISSA KEENAN
IRS990/Form990PartVIISectionA/NamePerson5MR ROBERT PERRY
IRS990/Form990PartVIISectionA/NamePerson6MR ABRAHAM MILLER
IRS990/Form990PartVIISectionA/NamePerson7MR DAN UNGAR
IRS990/Form990PartVIISectionA/NamePerson8MS TAWNY RATNER
IRS990/Form990PartVIISectionA/NamePerson9MR JOHN READ
IRS990/Form990PartVIISectionA/NamePerson10MS LYNN SHIVERICK
IRS990/Form990PartVIISectionA/NamePerson11MR JON STATLER
IRS990/Form990PartVIISectionA/NamePerson12MS TRACEY WEAVER
IRS990/Form990PartVIISectionA/NamePerson13MR PETER VANDEN BROECK
IRS990/Form990PartVIISectionA/NamePerson14MS BARBARA RUDOLPH
IRS990/Form990PartVIISectionA/NamePerson15MS EMILIE UNKRICH
IRS990/Form990PartVIISectionA/NamePerson16MR EM DEWINDT
IRS990/Form990PartVIISectionA/NamePerson17MR MICHAEL FRAYMAN
IRS990/Form990PartVIISectionA/NamePerson18MR MATTHEW ROSNER
IRS990/Form990PartVIISectionA/NamePerson19MR LAWRENCE GOODMAN
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/OtherCompensation19310
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/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19135778
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6VICE-CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0125856
IRS990/FundraisingEvents0516658
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-518
IRS990/Gaming00
IRS990/GovernmentGrants029514
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0743
IRS990/GrossReceipts03290852
IRS990/GrossRents/Real0106886
IRS990/GrossSalesOfInventory033749
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral034440
IRS990/InformationTechnology/Total034440
IRS990/Insurance/ManagementAndGeneral022673
IRS990/Insurance/Total022673
IRS990/Interest/Fundraising04477
IRS990/Interest/ManagementAndGeneral065497
IRS990/Interest/ProgramServices0165710
IRS990/Interest/Total0235684
IRS990/InvestmentIncomeCurrentYear0854
IRS990/InvestmentIncome/ExclusionAmount01372
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn01372
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02122715
IRS990/LandBuildingsEquipmentBasis012283050
IRS990/LandBuildingsEquipmentBasisNet/BOY010458751
IRS990/LandBuildingsEquipmentBasisNet/EOY010160335
IRS990/LessCostOthBasisSalesExpenses/Other0518
IRS990/LessRentalExpenses/Real00
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/NameOfPrincipalOfficerPerson0LARRY GOODMAN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02958507
IRS990/NetAssetsOrFundBalancesEOY03398030
IRS990/NetGainOrLossInvestments/ExclusionAmount0-518
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-518
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-125113
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-125113
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3574
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3574
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0106886
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0106886
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01554
IRS990/Occupancy/ManagementAndGeneral022740
IRS990/Occupancy/ProgramServices057531
IRS990/Occupancy/Total081825
IRS990/OfficeExpenses/Fundraising0764
IRS990/OfficeExpenses/ManagementAndGeneral060235
IRS990/OfficeExpenses/ProgramServices0135500
IRS990/OfficeExpenses/Total0196499
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0356188
IRS990/OtherAssetsTotal/EOY0327448
IRS990/OtherEmployeeBenefits/Fundraising01529
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022357
IRS990/OtherEmployeeBenefits/ProgramServices056564
IRS990/OtherEmployeeBenefits/Total080450
IRS990/OtherExpensePriorYear01250807
IRS990/OtherExpensesCurrentYear01343770
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1LETTER OF CREDIT FEE
IRS990/OtherExpenses/Description2STUDENT ACTIVITY EXPENS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising02581
IRS990/OtherExpenses/Fundraising11296
IRS990/OtherExpenses/ManagementAndGeneral033214
IRS990/OtherExpenses/ManagementAndGeneral118960
IRS990/OtherExpenses/ManagementAndGeneral237244
IRS990/OtherExpenses/ProgramServices083723
IRS990/OtherExpenses/ProgramServices147969
IRS990/OtherExpenses/ProgramServices250179
IRS990/OtherExpenses/ProgramServices33503
IRS990/OtherExpenses/Total0119518
IRS990/OtherExpenses/Total168225
IRS990/OtherExpenses/Total250179
IRS990/OtherExpenses/Total340747
IRS990/OtherLiabilities/BOY01593490
IRS990/OtherLiabilities/EOY01225364
IRS990/OtherRevenueCurrentYear014259
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0822
IRS990/OtherRevenueMisc/TotalRevenueColumn0822
IRS990/OtherRevenuePriorYear0137310
IRS990/OtherSalariesAndWages/Fundraising0198
IRS990/OtherSalariesAndWages/ManagementAndGeneral0334241
IRS990/OtherSalariesAndWages/ProgramServices01038264
IRS990/OtherSalariesAndWages/Total01372703
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02096
IRS990/PayrollTaxes/ManagementAndGeneral030650
IRS990/PayrollTaxes/ProgramServices077546
IRS990/PayrollTaxes/Total0110292
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY0166400
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011502
IRS990/PrepaidExpensesDeferredCharges/EOY01453
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY02137152
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenuePriorYear01743949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02075984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161168
IRS990/ProgramServiceRevenue/TotalRevenueColumn02075984
IRS990/ProgramServiceRevenue/TotalRevenueColumn161168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0362083
IRS990/ReconcilationRevenueExpenses077440
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0106886
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02134400
IRS990/RevenuesLessExpensesCY077440
IRS990/RevenuesLessExpensesPriorYear0-306179
IRS990/RoyaltiesRevenue/TotalRevenueColumn035238
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue035238
IRS990/SalariesEtcCurrentYear01705945
IRS990/SalariesEtcPriorYear01616567
IRS990/SavingsAndTempCashInvestments/BOY0107771
IRS990/SavingsAndTempCashInvestments/EOY0120018
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,024,371
Liabilities
$7,626,341
Net assets
$3,398,030
Revenue
-
Expenses
$3,049,715
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