Civic Intelligence

The Ratner School

990 • Fiscal year 2019 • EIN 34-1367106

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,973

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,000,366

Down $268,884 (-6.3%) from 2018

Net Assets

Down

$2,797,062

Down $262,890 (-8.6%) from 2018

Liabilities

Down

$1,203,304

Down $5,994 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$2,818,788

Up $185,441 (+7.0%) from 2018

Expenses

Up

$3,072,078

Up $56,842 (+1.9%) from 2018

Net Income

Up

-$253,290

Up $128,599 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$4,000,366
Liabilities$1,203,304
Net Assets$2,797,062
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,818,788
Expenses$3,072,078
Net Income-$253,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$2,882,332
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,002,276$3,876,902▼ $125,374
Accounts Receivable$32,516$51,034▲ $18,518
Cash and Non-Interest-Bearing Accounts$176,620$17,484▼ $159,136
Savings and Temporary Cash Investments$10,495$10,321▼ $174
Prepaid Expenses and Deferred Charges$1,243$8,125▲ $6,882
Total Assets$4,269,250$4,000,366▼ $268,884
Other Assets Total$46,100$36,500▼ $9,600
Liabilities
Deferred Revenue$356,466$449,060▲ $92,594
Accounts Payable and Accrued Expenses$414,609$368,881▼ $45,728
Other Liabilities$364,345$345,000▼ $19,345
Mortgage Notes Payable Secured by Investment Property$73,878$40,363▼ $33,515
Total Liabilities$1,209,298$1,203,304▼ $5,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,457$2,786,741▼ $262,716
Temporarily Rstr Net Assets$10,495$10,321▼ $174
Total Net Assets Fund Balance$3,059,952$2,797,062▼ $262,890
Total Liabilities and Net Assets / Fund Balance$4,269,250$4,000,366▼ $268,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,208$2,846,029$5,496,237
Land$1,178,900-$1,178,900
Equipment$47,794$426,649$474,443
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$131,973$131,973

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
$684,086
Program Service Revenue
$2,055,351
Investment Income
$0
Other Revenue
$79,351
All Other Contributions
$473,737
Change in Net Assets
$-253,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,468
Other Expenses$918,610
Total Fundraising Expense$51,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,643$546,125$1,157$1,768,925
Current Officers, Directors, Trustees, and Key Employees$48,668$81,113$32,445$162,226
Payroll Taxes$92,277$45,564$2,441$140,282
Depreciation Depletion$90,029$44,453$2,381$136,863
Occupancy$63,643$31,425$1,683$96,751
Other Employee Benefits$53,963$26,645$1,427$82,035
Travel$78,092$3,097-$81,189
Office Expenses$5,091$69,831$1,249$76,171
Information Technology-$54,814-$54,814
Other Expenses$5,148$30,061$2,724$35,209
Advertising$595$26,970$289$27,854
Fees for Services Other-$20,053$5,771$25,824
Fees for Services Accounting-$22,564-$22,564
Insurance-$21,208-$21,208
Conferences and Meetings-$19,355-$19,355
Interest$8,319$2,201$118$10,638
Fees for Services Legal-$120-$120
Total Functional Expenses$1,932,252$1,088,141$51,685$3,072,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,581
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$163,413-$21,189-
Total Events$163,413-$25,581$-25,581
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
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
2020-07-09
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
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Shannon Ongley
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS -9,600.”

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 2016, 2017, 2018, and 2019 fiscal year ends.”

Raw XML AppendixShowing 400 of 564 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054814
IRS990/InformationTechnologyGrp/TotalAmt054814
IRS990/InsuranceGrp/ManagementAndGeneralAmt021208
IRS990/InsuranceGrp/TotalAmt021208
IRS990/InterestGrp/FundraisingAmt0118
IRS990/InterestGrp/ManagementAndGeneralAmt02201
IRS990/InterestGrp/ProgramServicesAmt08319
IRS990/InterestGrp/TotalAmt010638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03272678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04002276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876902
IRS990/LandBldgEquipCostOrOtherBssAmt07149580
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/BOYAmt073878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040363
IRS990/NetAssetsOrFundBalancesBOYAmt03059952
IRS990/NetAssetsOrFundBalancesEOYAmt02797062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089789
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01683
IRS990/OccupancyGrp/ManagementAndGeneralAmt031425
IRS990/OccupancyGrp/ProgramServicesAmt063643
IRS990/OccupancyGrp/TotalAmt096751
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069831
IRS990/OfficeExpensesGrp/ProgramServicesAmt05091
IRS990/OfficeExpensesGrp/TotalAmt076171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046100
IRS990/OtherAssetsTotalGrp/EOYAmt036500
IRS990/OtherChangesInNetAssetsAmt0-9600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082035
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130061
IRS990/OtherExpensesGrp/ProgramServicesAmt0164414
IRS990/OtherExpensesGrp/ProgramServicesAmt1100370
IRS990/OtherExpensesGrp/ProgramServicesAmt25148
IRS990/OtherExpensesGrp/TotalAmt0164414
IRS990/OtherExpensesGrp/TotalAmt1145636
IRS990/OtherExpensesGrp/TotalAmt235209
IRS990/OtherLiabilitiesGrp/BOYAmt0364345
IRS990/OtherLiabilitiesGrp/EOYAmt0345000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045564
IRS990/PayrollTaxesGrp/ProgramServicesAmt092277
IRS990/PayrollTaxesGrp/TotalAmt0140282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08125
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/RelatedOrExemptFuncIncomeAmt01960383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0930750
IRS990/PYOtherRevenueAmt054794
IRS990/PYProgramServiceRevenueAmt02027174
IRS990/PYRevenuesLessExpensesAmt0-381889
IRS990/PYSalariesCompEmpBnftPaidAmt02084486
IRS990/PYTotalExpensesAmt03015236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02633347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253290
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02062527
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07967
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt07967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010321
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/BookValueAmt02650208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496237
IRS990ScheduleD/EquipmentGrp/BookValueAmt047794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01178900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMS LOAN
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 2016, 2017, 2018, AND 2019 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876902
IRS990ScheduleD/TotalLiabilityAmt0345000
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,366
Liabilities
$1,203,304
Net assets
$2,797,062
Revenue
$2,818,788
Expenses
$3,072,078
Net income
-$253,290
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits