Civic Intelligence

The Ratner School

990 • Fiscal year 2017 • EIN 34-1367106

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,141

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,647,805

Up $70,979 (+1.6%) from 2016

Net Assets

Down

$3,441,834

Down $79,622 (-2.3%) from 2016

Liabilities

Up

$1,205,971

Up $150,601 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$3,067,497

Up $169,065 (+5.8%) from 2016

Expenses

Up

$3,147,299

Up $51,265 (+1.7%) from 2016

Net Income

Up

-$79,802

Up $117,800 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$4,647,805
Liabilities$1,205,971
Net Assets$3,441,834
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,067,497
Expenses$3,147,299
Net Income-$79,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,131,707
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,155,261$4,099,330▼ $55,931
Cash and Non-Interest-Bearing Accounts$183,026$418,762▲ $235,736
Accounts Receivable$80,009$60,262▼ $19,747
Savings and Temporary Cash Investments$112,430$20,771▼ $91,659
Prepaid Expenses and Deferred Charges-$2,580-
Total Assets$4,576,826$4,647,805▲ $70,979
Other Assets Total$46,100$46,100→ $0
Liabilities
Deferred Revenue$230,884$456,917▲ $226,033
Other Liabilities$411,711$387,560▼ $24,151
Accounts Payable and Accrued Expenses$268,437$251,603▼ $16,834
Mortgage Notes Payable Secured by Investment Property$144,338$109,891▼ $34,447
Total Liabilities$1,055,370$1,205,971▲ $150,601
Net Assets / Fund Balance
Unrestricted Net Assets$3,409,026$3,421,063▲ $12,037
Temporarily Rstr Net Assets$112,430$20,771▼ $91,659
Total Net Assets Fund Balance$3,521,456$3,441,834▼ $79,622
Total Liabilities and Net Assets / Fund Balance$4,576,826$4,647,805▲ $70,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,865$2,617,258$5,452,123
Land$1,178,900-$1,178,900
Equipment$85,565$377,388$462,953
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$151,141$151,141

Board Members and Trustees

NameTitle
Mr Richard Cahoonchair
MR DAN UNGaRTrustee
Mr Abraham MillertrusTEE
Mr Bruce GeiertrusTEE
Mr Lee FriedmanTrustee
Mr Mark TepsichTrustee
Mr Michael CaputoTrustee
Mr Robert PerryTrustee
Ms Barbara MillertrusTEE
Ms Barbara RudolphTrustee
Ms Emilie UnkrichTrustee
Ms Tawny RatnerSecretary
Mr Errol BricktrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$702,954
Program Service Revenue
$2,273,432
Investment Income
$341
Other Revenue
$90,770
All Other Contributions
$438,277
Change in Net Assets
$-79,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,931
Other Expenses$953,368
Total Fundraising Expense$144,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,836$501,644$59,895$1,795,375
Payroll Taxes$107,267$48,597$7,653$163,517
Current Officers, Directors, Trustees, and Key Employees$47,250$78,750$31,500$157,500
Depreciation Depletion$93,981$42,578$6,705$143,264
Occupancy$78,030$35,351$5,567$118,948
Office Expenses$18,746$78,878$1,767$99,391
Fees for Services Other-$70,510$19,667$90,177
Other Employee Benefits$50,865$23,045$3,629$77,539
Other Expenses$5,396$39,728$7,060$45,124
Information Technology-$39,393-$39,393
Advertising-$36,351-$36,351
Conferences and Meetings-$31,598$343$31,941
Travel$18,802$2,592-$21,394
Insurance-$19,659-$19,659
Interest$13,343$3,358$529$17,230
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$2,037$923$145$3,105
Total Functional Expenses$1,919,088$1,083,751$144,460$3,147,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,673
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$218,941-$11,458-
Total Events$218,941-$29,673$-29,673
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$42,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, abraham miller, and tawny ratner have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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
2018-05-14
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
55
Volunteers
45

Preparer

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

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 2014, 2015, 2016, and 2017 fiscal year ends.”

Raw XML AppendixShowing 400 of 582 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/InterestGrp/ProgramServicesAmt013343
IRS990/InterestGrp/TotalAmt017230
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02994646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04099330
IRS990/LandBldgEquipCostOrOtherBssAmt07093976
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/BOYAmt0144338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109891
IRS990/NetAssetsOrFundBalancesBOYAmt03521456
IRS990/NetAssetsOrFundBalancesEOYAmt03441834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087286
IRS990/NetUnrelatedBusTxblIncmAmt0-816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05567
IRS990/OccupancyGrp/ManagementAndGeneralAmt035351
IRS990/OccupancyGrp/ProgramServicesAmt078030
IRS990/OccupancyGrp/TotalAmt0118948
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078878
IRS990/OfficeExpensesGrp/ProgramServicesAmt018746
IRS990/OfficeExpensesGrp/TotalAmt099391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046100
IRS990/OtherAssetsTotalGrp/EOYAmt046100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077539
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139728
IRS990/OtherExpensesGrp/ProgramServicesAmt0152595
IRS990/OtherExpensesGrp/ProgramServicesAmt196940
IRS990/OtherExpensesGrp/ProgramServicesAmt25396
IRS990/OtherExpensesGrp/TotalAmt0152595
IRS990/OtherExpensesGrp/TotalAmt1128596
IRS990/OtherExpensesGrp/TotalAmt245124
IRS990/OtherLiabilitiesGrp/BOYAmt0411711
IRS990/OtherLiabilitiesGrp/EOYAmt0387560
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028818
IRS990/OtherRevenueTotalAmt028818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107267
IRS990/PayrollTaxesGrp/TotalAmt0163517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt0180
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt01142687
IRS990/PYOtherRevenueAmt086944
IRS990/PYProgramServiceRevenueAmt02111808
IRS990/PYRevenuesLessExpensesAmt0-197602
IRS990/PYSalariesCompEmpBnftPaidAmt01953347
IRS990/PYTotalExpensesAmt03096034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02298494
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08095
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt08095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020771
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/BookValueAmt02834865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02617258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05452123
IRS990ScheduleD/EquipmentGrp/BookValueAmt085565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142560
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 2014, 2015, 2016, AND 2017 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04099330
IRS990ScheduleD/TotalLiabilityAmt0387560
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,805
Liabilities
$1,205,971
Net assets
$3,441,834
Revenue
$3,067,497
Expenses
$3,147,299
Net income
-$79,802
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