Civic Intelligence

The Ratner School

990 • Fiscal year 2020 • EIN 34-1367106

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,455

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$602,004

Down $3,398,362 (-85%) from 2019

Net Assets

Down

-$43,194

Down $2,840,256 (-102%) from 2019

Liabilities

Down

$645,198

Down $558,106 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$3,777,114

Up $958,326 (+34%) from 2019

Expenses

Up

$3,089,715

Up $17,637 (+0.6%) from 2019

Net Income

Up

$687,399

Up $940,689 (+371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$602,004
Liabilities$645,198
Net Assets-$43,194
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$3,777,114
Expenses$3,089,715
Net Income$687,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$3,828,419
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,484$404,525▲ $387,041
Savings and Temporary Cash Investments$10,321$85,000▲ $74,679
Accounts Receivable$51,034$77,457▲ $26,423
Land, Buildings, and Equipment, Net$3,876,902$28,722▼ $3,848,180
Prepaid Expenses and Deferred Charges$8,125--
Total Assets$4,000,366$602,004▼ $3,398,362
Other Assets Total$36,500$6,300▼ $30,200
Liabilities
Other Liabilities$345,000$0▼ $345,000
Accounts Payable and Accrued Expenses$368,881$277,627▼ $91,254
Deferred Revenue$449,060$209,550▼ $239,510
Mortgage Notes Payable Secured by Investment Property$40,363$158,021▲ $117,658
Total Liabilities$1,203,304$645,198▼ $558,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,321$85,000▲ $74,679
Net Assets Without Donor Restrictions$2,786,741$-128,194▼ $2,914,935
Total Net Assets Fund Balance$2,797,062$-43,194▼ $2,840,256
Total Liabilities and Net Assets / Fund Balance$4,000,366$602,004▼ $3,398,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,722$445,671$474,393
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$146,455$146,455

Board Members and Trustees

NameTitle
Mr Richard CahoonPresident
Mr Bruce GeierTrustee
Mr Dan UngerTrustee
Mr Lee FriedmanTrustee
Mr Mark TepsichTrustee
Mr Michael CaputoTrustee
Ms Barbara MillerTrustee
Ms Emilie UnkrichTrustee
Ms Margaret CohenTrustee
Ms Tawny RatnerSecretary
Mr Errol BrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,080
Program Service Revenue
$2,188,857
Investment Income
$0
Other Revenue
$31,177
All Other Contributions
$882,502
Change in Net Assets
$687,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,828,421
Revenue Not Reported on Financial Statements
$-51,307
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,307
Total Revenue per Audited Statements
$3,828,421
Total Revenue per Form 990
$3,777,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,575
Other Expenses$811,140
Total Fundraising Expense$51,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,759$566,552$2,248$1,888,559
Current Officers, Directors, Trustees, and Key Employees$50,632$84,388$33,755$168,775
Payroll Taxes$93,103$44,224$2,446$139,773
Other Expenses$12,092$87,634$1,900$99,726
Occupancy$62,843$29,850$1,651$94,344
Other Employee Benefits$54,266$25,776$1,426$81,468
Office Expenses$608$77,867$1,981$80,456
Conferences and Meetings-$43,988-$43,988
Information Technology-$41,664-$41,664
Fees for Services Other-$27,295$6,181$33,476
Advertising-$30,965-$30,965
Insurance-$22,128-$22,128
Depreciation Depletion$12,670$6,018$333$19,021
Travel$7,869$3,107-$10,976
Fees for Services Accounting-$7,444-$7,444
Interest$4,508--$4,508
Total Functional Expenses$1,895,531$1,142,263$51,921$3,089,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,285,960
Expenses per Audited Statements$3,089,715
Total Expenses per Form 990$3,089,715
Expenses Not Reported on Form 990$196,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,292
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,661-$6,170-
Total Events$42,661-$6,292$-6,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Griffith
Formed
1963
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
30

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 -30,200.”

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 2017, 2018, 2019, and 2020 fiscal year ends.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,292. Direct cost of good sold -45,013. Rounding -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss 30,200. Direct fundraising expenses 6,292. Direct cost of goods sold 45,013. Related party depreciation expense 114,740.”

Raw XML AppendixShowing 400 of 538 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION (PRESCHOOL-ELEMENTARY-MIDDLE)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158021
IRS990/NetAssetsOrFundBalancesBOYAmt02797062
IRS990/NetAssetsOrFundBalancesEOYAmt0-43194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02786741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-128194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01651
IRS990/OccupancyGrp/ManagementAndGeneralAmt029850
IRS990/OccupancyGrp/ProgramServicesAmt062843
IRS990/OccupancyGrp/TotalAmt094344
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt080456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036500
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt0-30200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081468
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187634
IRS990/OtherExpensesGrp/ProgramServicesAmt0168224
IRS990/OtherExpensesGrp/ProgramServicesAmt1108957
IRS990/OtherExpensesGrp/ProgramServicesAmt212092
IRS990/OtherExpensesGrp/TotalAmt0168224
IRS990/OtherExpensesGrp/TotalAmt1154220
IRS990/OtherExpensesGrp/TotalAmt299726
IRS990/OtherLiabilitiesGrp/BOYAmt0345000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044224
IRS990/PayrollTaxesGrp/ProgramServicesAmt093103
IRS990/PayrollTaxesGrp/TotalAmt0139773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt0-3497455
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/RelatedOrExemptFuncIncomeAmt02151666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0918610
IRS990/PYOtherRevenueAmt079351
IRS990/PYProgramServiceRevenueAmt02055351
IRS990/PYRevenuesLessExpensesAmt0-253290
IRS990/PYSalariesCompEmpBnftPaidAmt02153468
IRS990/PYTotalExpensesAmt03072078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687399
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02184941
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01606
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt01606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085000
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/EquipmentGrp/BookValueAmt028722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474393
IRS990ScheduleD/ExpensesNotReportedAmt0196245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03089715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0196245
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51307
IRS990ScheduleD/RevenueSubtotalAmt03828421
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 2017, 2018, 2019, AND 2020 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,292. DIRECT COST OF GOOD SOLD -45,013. ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMPAIRMENT LOSS 30,200. DIRECT FUNDRAISING EXPENSES 6,292. DIRECT COST OF GOODS SOLD 45,013. RELATED PARTY DEPRECIATION EXPENSE 114,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028722
IRS990ScheduleD/TotalExpensesPerForm990Amt03089715
IRS990ScheduleD/TotalRevenuePerForm990Amt03777114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03285960
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,004
Liabilities
$645,198
Net assets
-$43,194
Revenue
$3,777,114
Expenses
$3,089,715
Net income
$687,399
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