Civic Intelligence

The Ratner School

990 • Fiscal year 2016 • EIN 34-1367106

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,909

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,576,826

Down $3,779,971 (-45%) from 2015

Net Assets

Down

$3,521,456

Down $305,402 (-8.0%) from 2015

Liabilities

Down

$1,055,370

Down $3,474,569 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$2,898,432

Down $6,909,750 (-70%) from 2015

Expenses

Down

$3,096,034

Down $336,623 (-9.8%) from 2015

Net Income

Down

-$197,602

Down $6,573,127 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$4,576,826
Liabilities$1,055,370
Net Assets$3,521,456
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$2,898,432
Expenses$3,096,034
Net Income-$197,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,962,166
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,044,930$4,155,261▲ $110,331
Pledges and Grants Receivable$3,751,750$0▼ $3,751,750
Cash and Non-Interest-Bearing Accounts$178,995$183,026▲ $4,031
Savings and Temporary Cash Investments$112,353$112,430▲ $77
Accounts Receivable$102,847$80,009▼ $22,838
Prepaid Expenses and Deferred Charges$12,022$0▼ $12,022
Total Assets$8,356,797$4,576,826▼ $3,779,971
Other Assets Total$153,900$46,100▼ $107,800
Liabilities
Tax Exempt Bond Liabilities$3,750,000$0▼ $3,750,000
Other Liabilities$348,670$411,711▲ $63,041
Accounts Payable and Accrued Expenses$217,911$268,437▲ $50,526
Deferred Revenue$193,635$230,884▲ $37,249
Mortgage Notes Payable Secured by Investment Property$19,723$144,338▲ $124,615
Total Liabilities$4,529,939$1,055,370▼ $3,474,569
Net Assets / Fund Balance
Unrestricted Net Assets$-37,245$3,409,026▲ $3,446,271
Temporarily Rstr Net Assets$3,864,103$112,430▼ $3,751,673
Total Net Assets Fund Balance$3,826,858$3,521,456▼ $305,402
Total Liabilities and Net Assets / Fund Balance$8,356,797$4,576,826▼ $3,779,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,147$2,503,651$5,382,798
Land$1,178,900-$1,178,900
Equipment$97,214$347,551$444,765
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Jim CantwellInterim Head of SchoolFT$100,909$100,909
Mr Michael GriffithHead 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 Mark TepsichTrustee
Mr Michael CaputoTrustee
Mr Richard CahoonTrustee
Mr Robert PerryTrustee
Mr Tom MuzzillaTrustee
Ms Barbara RudolphTrustee
Ms Emilie UnkrichTrustee
Ms Tawny RatnerSecretary
Mr Bruce GeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,602
Program Service Revenue
$2,111,808
Investment Income
$78
Other Revenue
$86,944
All Other Contributions
$569,569
Change in Net Assets
$-197,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,347
Other Expenses$1,142,687
Total Fundraising Expense$47,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,843$540,476$5,133$1,595,452
Office Expenses$117,033$64,991$441$182,465
Current Officers, Directors, Trustees, and Key Employees$35,000$85,000$30,000$150,000
Payroll Taxes$84,263$49,252$2,767$136,282
Depreciation Depletion$75,874$44,349$2,491$122,714
Occupancy$59,618$34,847$1,957$96,422
Other Employee Benefits$44,278$25,881$1,454$71,613
Information Technology-$65,245-$65,245
Fees for Services Other-$57,550-$57,550
Fees for Services Legal-$56,110-$56,110
Advertising-$50,664-$50,664
Travel$35,042--$35,042
Insurance-$23,782-$23,782
Conferences and Meetings-$16,098-$16,098
Interest$11,765$3,013$169$14,947
Other Expenses$11,707$105,012$357$11,707
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$1,997$1,167$66$3,230
Total Functional Expenses$1,614,409$1,433,992$47,633$3,096,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,876
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,966-$6,293-
Total Events$82,966-$33,876$-33,876
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$66,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2017-05-12
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
50
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 -107,800.”

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 2013, 2014, 2015, and 2016 fiscal year ends.”

Raw XML AppendixShowing 400 of 563 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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt047067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02962166
IRS990/GrossRentsGrp/RealAmt0106152
IRS990/GrossSalesOfInventoryAmt032709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065245
IRS990/InformationTechnologyGrp/TotalAmt065245
IRS990/InsuranceGrp/ManagementAndGeneralAmt023782
IRS990/InsuranceGrp/TotalAmt023782
IRS990/InterestGrp/FundraisingAmt0169
IRS990/InterestGrp/ManagementAndGeneralAmt03013
IRS990/InterestGrp/ProgramServicesAmt011765
IRS990/InterestGrp/TotalAmt014947
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02851202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04044930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04155261
IRS990/LandBldgEquipCostOrOtherBssAmt07006463
IRS990/LegalDomicileStateCd0OH
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/BOYAmt019723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144338
IRS990/NetAssetsOrFundBalancesBOYAmt03826858
IRS990/NetAssetsOrFundBalancesEOYAmt03521456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106152
IRS990/NetUnrelatedBusTxblIncmAmt0-1767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01957
IRS990/OccupancyGrp/ManagementAndGeneralAmt034847
IRS990/OccupancyGrp/ProgramServicesAmt059618
IRS990/OccupancyGrp/TotalAmt096422
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117033
IRS990/OfficeExpensesGrp/TotalAmt0182465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153900
IRS990/OtherAssetsTotalGrp/EOYAmt046100
IRS990/OtherChangesInNetAssetsAmt0-107800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071613
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/FundraisingAmt02798
IRS990/OtherExpensesGrp/FundraisingAmt1357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105012
IRS990/OtherExpensesGrp/ProgramServicesAmt085208
IRS990/OtherExpensesGrp/ProgramServicesAmt12781
IRS990/OtherExpensesGrp/ProgramServicesAmt211707
IRS990/OtherExpensesGrp/TotalAmt0153250
IRS990/OtherExpensesGrp/TotalAmt1137811
IRS990/OtherExpensesGrp/TotalAmt2108150
IRS990/OtherExpensesGrp/TotalAmt311707
IRS990/OtherLiabilitiesGrp/BOYAmt0348670
IRS990/OtherLiabilitiesGrp/EOYAmt0411711
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03547
IRS990/OtherRevenueTotalAmt03547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049252
IRS990/PayrollTaxesGrp/ProgramServicesAmt084263
IRS990/PayrollTaxesGrp/TotalAmt0136282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03751750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04851833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-135
IRS990/PYOtherExpensesAmt01520862
IRS990/PYOtherRevenueAmt02766479
IRS990/PYProgramServiceRevenueAmt02190005
IRS990/PYRevenuesLessExpensesAmt06375525
IRS990/PYSalariesCompEmpBnftPaidAmt01911795
IRS990/PYTotalExpensesAmt03432657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09808182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02118206
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08270
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt08270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112430
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/BookValueAmt02879147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02503651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05382798
IRS990ScheduleD/EquipmentGrp/BookValueAmt097214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST 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 2013, 2014, 2015, AND 2016 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155261
IRS990ScheduleD/TotalLiabilityAmt0411711
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,826
Liabilities
$1,055,370
Net assets
$3,521,456
Revenue
$2,898,432
Expenses
$3,096,034
Net income
-$197,602
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