Civic Intelligence

The Ratner School

990 • Fiscal year 2018 • EIN 34-1367106

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,269,250

Down $378,555 (-8.1%) from 2017

Net Assets

Down

$3,059,952

Down $381,882 (-11%) from 2017

Liabilities

Up

$1,209,298

Up $3,327 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$2,633,347

Down $434,150 (-14%) from 2017

Expenses

Down

$3,015,236

Down $132,063 (-4.2%) from 2017

Net Income

Down

-$381,889

Down $302,087 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$4,269,250
Liabilities$1,209,298
Net Assets$3,059,952
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,633,347
Expenses$3,015,236
Net Income-$381,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,710,025
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,330$4,002,276▼ $97,054
Cash and Non-Interest-Bearing Accounts$418,762$176,620▼ $242,142
Accounts Receivable$60,262$32,516▼ $27,746
Savings and Temporary Cash Investments$20,771$10,495▼ $10,276
Prepaid Expenses and Deferred Charges$2,580$1,243▼ $1,337
Total Assets$4,647,805$4,269,250▼ $378,555
Other Assets Total$46,100$46,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$251,603$414,609▲ $163,006
Other Liabilities$387,560$364,345▼ $23,215
Deferred Revenue$456,917$356,466▼ $100,451
Mortgage Notes Payable Secured by Investment Property$109,891$73,878▼ $36,013
Total Liabilities$1,205,971$1,209,298▲ $3,327
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,063$3,049,457▼ $371,606
Temporarily Rstr Net Assets$20,771$10,495▼ $10,276
Total Net Assets Fund Balance$3,441,834$3,059,952▼ $381,882
Total Liabilities and Net Assets / Fund Balance$4,647,805$4,269,250▼ $378,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,947$2,731,290$5,496,237
Land$1,178,900-$1,178,900
Equipment$58,429$404,524$462,953
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$149,427$149,427

Board Members and Trustees

NameTitle
Mr Richard CahoonChair
Mr Abraham MillerTrustee
Mr Bruce GeierTrustee
Mr Dan UngarTrustee
Mr Lee FriedmanTrustee
Mr Mark TepsichTrustee
Mr Michael CaputoTrustee
Mr Robert PerryTrustee
Ms Arielle MillerTrustee
Ms Barbara MillerTrustee
Ms Emilie UnkrichTrustee
Ms Margaret CohenTrustee
Ms Tawny RatnerSecretary
Mr Errol BrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,343
Program Service Revenue
$2,027,174
Investment Income
$36
Other Revenue
$54,794
All Other Contributions
$305,670
Change in Net Assets
$-381,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,486
Other Expenses$930,750
Total Fundraising Expense$52,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,956$511,815$2,970$1,701,741
Current Officers, Directors, Trustees, and Key Employees$48,668$81,113$32,445$162,226
Payroll Taxes$101,231$48,577$2,901$152,709
Depreciation Depletion$93,580$44,906$2,682$141,168
Occupancy$76,145$36,539$2,182$114,866
Office Expenses$2,703$63,436$3,478$69,617
Other Employee Benefits$44,952$21,570$1,288$67,810
Other Expenses$12,142$32,116$3,030$44,258
Travel$41,737$427-$42,164
Advertising$1,041$39,781-$40,822
Fees for Services Other-$37,771$1,062$38,833
Conferences and Meetings-$35,698$118$35,816
Information Technology-$32,344-$32,344
Insurance-$20,506-$20,506
Interest$13,505$4,112$246$17,863
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$1,909,834$1,053,000$52,402$3,015,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,963
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$181,391-$6,089-
Total Events$181,391-$31,963$-31,963
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$19,345
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Griffith
Formed
1963
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
45
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 2015, 2016, 2017, and 2018 fiscal year ends.”

Raw XML AppendixShowing 400 of 556 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/InformationTechnologyGrp/TotalAmt032344
IRS990/InsuranceGrp/ManagementAndGeneralAmt020506
IRS990/InsuranceGrp/TotalAmt020506
IRS990/InterestGrp/FundraisingAmt0246
IRS990/InterestGrp/ManagementAndGeneralAmt04112
IRS990/InterestGrp/ProgramServicesAmt013505
IRS990/InterestGrp/TotalAmt017863
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03135814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04099330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04002276
IRS990/LandBldgEquipCostOrOtherBssAmt07138090
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/BOYAmt0109891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073878
IRS990/NetAssetsOrFundBalancesBOYAmt03441834
IRS990/NetAssetsOrFundBalancesEOYAmt03059952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02182
IRS990/OccupancyGrp/ManagementAndGeneralAmt036539
IRS990/OccupancyGrp/ProgramServicesAmt076145
IRS990/OccupancyGrp/TotalAmt0114866
IRS990/OfficeExpensesGrp/FundraisingAmt03478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02703
IRS990/OfficeExpensesGrp/TotalAmt069617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046100
IRS990/OtherAssetsTotalGrp/EOYAmt046100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067810
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132116
IRS990/OtherExpensesGrp/ProgramServicesAmt0183637
IRS990/OtherExpensesGrp/ProgramServicesAmt1103537
IRS990/OtherExpensesGrp/ProgramServicesAmt212142
IRS990/OtherExpensesGrp/TotalAmt0183637
IRS990/OtherExpensesGrp/TotalAmt1140856
IRS990/OtherExpensesGrp/TotalAmt244258
IRS990/OtherLiabilitiesGrp/BOYAmt0387560
IRS990/OtherLiabilitiesGrp/EOYAmt0364345
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05346
IRS990/OtherRevenueTotalAmt05346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101231
IRS990/PayrollTaxesGrp/TotalAmt0152709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
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/RelatedOrExemptFuncIncomeAmt01948205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0953368
IRS990/PYOtherRevenueAmt090770
IRS990/PYProgramServiceRevenueAmt02273432
IRS990/PYRevenuesLessExpensesAmt0-79802
IRS990/PYSalariesCompEmpBnftPaidAmt02193931
IRS990/PYTotalExpensesAmt03147299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03067497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02022035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010468
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt010468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010495
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02764947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02731290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496237
IRS990ScheduleD/EquipmentGrp/BookValueAmt058429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119345
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 2015, 2016, 2017, AND 2018 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04002276
IRS990ScheduleD/TotalLiabilityAmt0364345
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOST NEWSPAPERS & PUBLICATIONS STATE NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FOR ADMINISTRATIVE COSTS REIMBURSEMENT.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,250
Liabilities
$1,209,298
Net assets
$3,059,952
Revenue
$2,633,347
Expenses
$3,015,236
Net income
-$381,889
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