Civic Intelligence

The Ratner School

990 • Fiscal year 2015 • EIN 34-1367106

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.THERATNERSCHOOL.ORG

View Organization Page

27575 Shaker BoulevardPepper Pike, OH 44124-5002

(216) 464-0033

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$84,091

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,356,797

Down $2,265,612 (-21%) from 2014

Net Assets

Up

$3,826,858

Up $715,640 (+23%) from 2014

Liabilities

Down

$4,529,939

Down $2,981,252 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$9,808,182

Up $6,986,390 (+248%) from 2014

Expenses

Up

$3,432,657

Up $270,674 (+8.6%) from 2014

Net Income

Up

$6,375,525

Up $6,715,716 (+1974%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$8,356,797
Liabilities$4,529,939
Net Assets$3,826,858
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$9,808,182
Expenses$3,432,657
Net Income$6,375,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$9,877,750
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,994,249$4,044,930▼ $5,949,319
Pledges and Grants Receivable$8,750$3,751,750▲ $3,743,000
Cash and Non-Interest-Bearing Accounts$106,254$178,995▲ $72,741
Savings and Temporary Cash Investments$111,268$112,353▲ $1,085
Accounts Receivable$92,647$102,847▲ $10,200
Prepaid Expenses and Deferred Charges$1,135$12,022▲ $10,887
Total Assets$10,622,409$8,356,797▼ $2,265,612
Other Assets Total$308,106$153,900▼ $154,206
Liabilities
Tax Exempt Bond Liabilities$5,865,000$3,750,000▼ $2,115,000
Other Liabilities$1,154,529$348,670▼ $805,859
Accounts Payable and Accrued Expenses$262,513$217,911▼ $44,602
Deferred Revenue$204,457$193,635▼ $10,822
Mortgage Notes Payable Secured by Investment Property$24,692$19,723▼ $4,969
Total Liabilities$7,511,191$4,529,939▼ $2,981,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,018$3,864,103▲ $3,744,085
Unrestricted Net Assets$2,991,200$-37,245▼ $3,028,445
Total Net Assets Fund Balance$3,111,218$3,826,858▲ $715,640
Total Liabilities and Net Assets / Fund Balance$10,622,409$8,356,797▼ $2,265,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,098$2,398,296$5,219,394
Land$1,178,900-$1,178,900
Equipment$44,932$330,192$375,124
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Jim CantwellInterim Head of SchoolFT$84,091$84,091
Mr Lawrence GoodmanHead of SchoolFT$75,000$75,000

Board Members and Trustees

NameTitle
Ms Barbara MillerChair
Mr Abraham MillerVice-chair
Mr Dan UngarTrustee
Mr Errol BrickTrustee
Mr Jon StatlerTrustee
Mr Robert PerryTrustee
Mr Tom MuzzillaTrustee
Ms Barbara RudolphTrustee
Ms Emilie UnkrichTrustee
Ms Lynn ShiverickTrustee
Ms Melissa KeenanTrustee
Ms Tawny RatnerSecretary
Mr Bruce GeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,851,833
Program Service Revenue
$2,190,005
Investment Income
$-135
Other Revenue
$2,766,479
All Other Contributions
$4,711,675
Change in Net Assets
$6,375,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,795
Other Expenses$1,520,862
Total Fundraising Expense$52,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,016,317$504,881-$1,521,198
Depreciation Depletion$275,072$165,285$7,935$448,292
Current Officers, Directors, Trustees, and Key Employees$37,098$118,000$29,902$185,000
Office Expenses$120,447$58,327$1,118$179,892
Interest$103,339$60,977$2,927$167,243
Payroll Taxes$82,936$49,835$2,392$135,163
Occupancy$59,369$35,674$1,713$96,756
Conferences and Meetings-$86,263-$86,263
Other Employee Benefits$43,218$25,969$1,247$70,434
Fees for Services Management-$63,112-$63,112
Other Expenses$55,789$26,597$1,277$55,789
Advertising$640$46,072-$46,712
Insurance-$28,595-$28,595
Fees for Services Other-$25,551$1,185$26,736
Fees for Services Legal-$19,035-$19,035
Information Technology-$18,527-$18,527
Travel$16,835--$16,835
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$1,927,572$1,453,051$52,034$3,432,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,318-$14,220-
Total Events$97,318-$40,000$-40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rms Loan$345,000
Capital Lease Obligations$3,670

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Cuyahoga Ohio2005-09-08$6,500,000To help acquire and renovate school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000-$250,000$193,222

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara miller (chair), abraham miller (vice-chair), and tawny ratner (secretary) are all family members.”

Form 990, Part VI, Section B, Line 11

“The business manager reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All information regarding the lillian and betty ratner school, including tax returns is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ratner School
EIN
34-1367106
Phone
2164640033
Address
27575 SHAKER BOULEVARD, PEPPER PIKE, OH 44124-5002

Signing Officer

Name
Mike Griffith
Title
Head of School
Phone
2164640033
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Griffith
Formed
1963
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
50

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Shannon Ongley
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -5,659,885.”

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the consolidated statements of activities. Management follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the organization's consolidated financial statements. The open audit periods for the organization are 2012, 2013, 2014, and 2015 fiscal year ends.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097318
IRS990/FundraisingDirectExpensesAmt040000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09877750
IRS990/GrossRentsGrp/RealAmt0108442
IRS990/GrossSalesOfInventoryAmt032248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018527
IRS990/InformationTechnologyGrp/TotalAmt018527
IRS990/InsuranceGrp/ManagementAndGeneralAmt028595
IRS990/InsuranceGrp/TotalAmt028595
IRS990/InterestGrp/FundraisingAmt02927
IRS990/InterestGrp/ManagementAndGeneralAmt060977
IRS990/InterestGrp/ProgramServicesAmt0103339
IRS990/InterestGrp/TotalAmt0167243
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02728488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09994249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04044930
IRS990/LandBldgEquipCostOrOtherBssAmt06773418
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019723
IRS990/NetAssetsOrFundBalancesBOYAmt03111218
IRS990/NetAssetsOrFundBalancesEOYAmt03826858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01713
IRS990/OccupancyGrp/ManagementAndGeneralAmt035674
IRS990/OccupancyGrp/ProgramServicesAmt059369
IRS990/OccupancyGrp/TotalAmt096756
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120447
IRS990/OfficeExpensesGrp/TotalAmt0179892
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308106
IRS990/OtherAssetsTotalGrp/EOYAmt0153900
IRS990/OtherChangesInNetAssetsAmt0-5659885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070434
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01887
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/FundraisingAmt21277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226597
IRS990/OtherExpensesGrp/ProgramServicesAmt065405
IRS990/OtherExpensesGrp/ProgramServicesAmt16843
IRS990/OtherExpensesGrp/ProgramServicesAmt244264
IRS990/OtherExpensesGrp/ProgramServicesAmt355789
IRS990/OtherExpensesGrp/TotalAmt0106593
IRS990/OtherExpensesGrp/TotalAmt177344
IRS990/OtherExpensesGrp/TotalAmt272138
IRS990/OtherExpensesGrp/TotalAmt355789
IRS990/OtherLiabilitiesGrp/BOYAmt01154529
IRS990/OtherLiabilitiesGrp/EOYAmt0348670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02664507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02664507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14499
IRS990/OtherRevenueTotalAmt02669006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049835
IRS990/PayrollTaxesGrp/ProgramServicesAmt082936
IRS990/PayrollTaxesGrp/TotalAmt0135163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03751750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012022
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt01332403
IRS990/PYOtherRevenueAmt0142413
IRS990/PYProgramServiceRevenueAmt02091152
IRS990/PYRevenuesLessExpensesAmt0-340191
IRS990/PYSalariesCompEmpBnftPaidAmt01829580
IRS990/PYTotalExpensesAmt03161983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06375525
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108442
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04861853
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026189
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt026189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112353
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02821098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02398296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05219394
IRS990ScheduleD/EquipmentGrp/BookValueAmt044932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMS LOAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356,797
Liabilities
$4,529,939
Net assets
$3,826,858
Revenue
$9,808,182
Expenses
$3,432,657
Net income
$6,375,525
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