Civic Intelligence

Invictus High School

990 • Fiscal year 2017 • EIN 34-1899643

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.INVICTUSHIGHSCHOOL.ORG
3122 Euclid AvenueCleveland, OH 44115

(216) 539-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.19x

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

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

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

36th percentile

$4,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,463,164

Up $778,193 (+29%) from 2016

Net Assets

Down

-$653,412

Down $502,058 (-332%) from 2016

Liabilities

Up

$4,116,576

Up $1,280,251 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$3,752,826

Up $196,589 (+5.5%) from 2016

Expenses

Up

$4,152,821

Up $663,814 (+19%) from 2016

Net Income

Down

-$399,995

Down $467,225 (-695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $492,160Liabilities 2014: $339,146Net Assets 2014: $153,0142014Assets 2015: $1,301,616Liabilities 2015: $1,520,199Net Assets 2015: -$218,5832015Assets 2016: $2,684,971Liabilities 2016: $2,836,325Net Assets 2016: -$151,3542016Assets 2017: $3,463,164Liabilities 2017: $4,116,576Net Assets 2017: -$653,4122017Assets 2021: $4,439,197Liabilities 2021: $5,010,144Net Assets 2021: -$570,9472021Assets 2022: $5,923,923Liabilities 2022: $5,781,154Net Assets 2022: $142,7692022Assets 2023: $6,162,774Liabilities 2023: $5,585,129Net Assets 2023: $577,6452023Assets 2024: $6,547,408Liabilities 2024: $5,161,088Net Assets 2024: $1,386,3202024

Highlighted filing

2017

Assets$3,463,164
Liabilities$4,116,576
Net Assets-$653,412
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,738,740Expenses 2014: $1,527,277Net Income 2014: $211,4632014Revenue 2015: $3,240,995Expenses 2015: $2,469,523Net Income 2015: $771,4722015Revenue 2016: $3,556,237Expenses 2016: $3,489,007Net Income 2016: $67,2302016Revenue 2017: $3,752,826Expenses 2017: $4,152,821Net Income 2017: -$399,9952017Revenue 2021: $4,690,068Expenses 2021: $4,505,314Net Income 2021: $184,7542021Revenue 2022: $5,235,095Expenses 2022: $4,521,379Net Income 2022: $713,7162022Revenue 2023: $5,718,922Expenses 2023: $5,284,048Net Income 2023: $434,8742023Revenue 2024: $6,613,802Expenses 2024: $5,805,125Net Income 2024: $808,6772024

Highlighted filing

2017

Revenue$3,752,826
Expenses$4,152,821
Net Income-$399,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,752,826
Mission and Program Overview

Mission

At Invictus, our mission is to educate, support, and empower our students. We do this by offering individual academic plans and support for every student as well as providing resources that give them the power to overcome external barriers to graduation. Our academies model was designed to equip students with hands-on training and certifications to help them advance to graduation and post-secondary success on their personal journey.

Our staff is dedicated to our students success. We strive to provide the personalized attention that each student needs to succeed in the classroom and in their future career. Our flexible program allows students to reach their academic goals and graduate on time. Our three convenient locations serve all students in the cleveland, ohio area. Personalized education and real world career experiences that provide students a foundation for a lifetime of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$989,254$1,964,821▲ $975,567
Land, Buildings, and Equipment, Net$1,045,010$1,068,396▲ $23,386
Cash and Non-Interest-Bearing Accounts$631,436$356,893▼ $274,543
Pledges and Grants Receivable$19,271$71,980▲ $52,709
Accounts Receivable-$1,074-
Total Assets$2,684,971$3,463,164▲ $778,193
Liabilities
Other Liabilities$1,998,816$3,571,450▲ $1,572,634
Accounts Payable and Accrued Expenses$790,697$316,630▼ $474,067
Mortgage Notes Payable Secured by Investment Property$46,812$228,496▲ $181,684
Total Liabilities$2,836,325$4,116,576▲ $1,280,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$998,198$839,900▼ $158,298
Unrestricted Net Assets$-1,149,552$-1,493,312▼ $343,760
Total Net Assets Fund Balance$-151,354$-653,412▼ $502,058
Total Liabilities and Net Assets / Fund Balance$2,684,971$3,463,164▲ $778,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,444$26,307$905,751
Leasehold Improvements$37,533$392,930$430,463
Land$114,029-$114,029
Equipment$37,390$29,841$67,231
Other Assets Org$23,250--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Deidra CummingsMember$4,500$4,500
Antione WilliamsPresident$4,125$4,125
Ashleigh KingMember$3,125$3,125
Brian G AdamsTreasurer$3,000$3,000
Antoinette WarnerMember$2,625$2,625
Curtis OrrMember$2,375$2,375
Brenda DixonMember$2,250$2,250
Alyvia FrazierMember$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education GroupEduation Management471 N CLEVELAND MASSILLON RD, Akron, OH 44304$720,682
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,693
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$6,634
Change in Net Assets
$-399,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,826
Total Revenue per Audited Statements
$3,752,826
Total Revenue per Form 990
$3,752,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,895
Salaries, Compensation, and Employee Benefits$1,746,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,799--$933,799
Fees for Services Management$530,791$189,891-$720,682
Pension Plan Contributions$692,153--$692,153
Fees for Services Other$378,221$91,551-$469,772
Occupancy$350,524$34,021-$384,545
Office Expenses$168,141--$168,141
Information Technology$115,431--$115,431
Depreciation Depletion$111,156--$111,156
Fees for Services Legal-$107,543-$107,543
Other Employee Benefits$97,599--$97,599
Advertising$81,533--$81,533
Other Expenses$60,351$101,829-$60,351
Fees for Services Accounting-$39,352-$39,352
Current Officers, Directors, Trustees, and Key Employees-$23,375-$23,375
Insurance$22,256--$22,256
Interest-$18,568-$18,568
Conferences and Meetings$4,736--$4,736
Total Functional Expenses$3,546,691$606,130$0$4,152,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,152,821
Total Expenses per Audited Statements$4,152,821
Total Expenses per Form 990$4,152,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$3,571,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“The school contracts with cambridge education group to run the day to day operations of the school.”

Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, Line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, Line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Invictus High School
EIN
34-1899643
Phone
2165397200
Address
3122 EUCLID AVENUE, CLEVELAND, OH 44115

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2018-05-15

Organization Details

Principal Officer
Antoine Williams
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
30
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Instructional and other professional services needed to augment the staff.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML AppendixShowing 400 of 428 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/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097599
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101829
IRS990/OtherExpensesGrp/ProgramServicesAmt060351
IRS990/OtherExpensesGrp/TotalAmt0101829
IRS990/OtherExpensesGrp/TotalAmt160351
IRS990/OtherLiabilitiesGrp/BOYAmt01998816
IRS990/OtherLiabilitiesGrp/EOYAmt03571450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0692153
IRS990/PensionPlanContributionsGrp/TotalAmt0692153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0998198
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0839900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0989254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964821
IRS990/PrincipalOfficerNm0ANTOINE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-102063
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03555458
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt02035682
IRS990/PYRevenuesLessExpensesAmt067230
IRS990/PYSalariesCompEmpBnftPaidAmt01453325
IRS990/PYTotalExpensesAmt03489007
IRS990/PYTotalRevenueAmt03556237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03752826
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0905751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905751
IRS990ScheduleD/EquipmentGrp/BookValueAmt037390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067231
IRS990ScheduleD/ExpensesSubtotalAmt04152821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114029
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01941571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03571450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03752826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01964821
IRS990ScheduleD/TotalExpensesPerForm990Amt04152821
IRS990ScheduleD/TotalLiabilityAmt03571450
IRS990ScheduleD/TotalRevenuePerForm990Amt03752826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03752826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04152821
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES NEEDED TO AUGMENT THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02684971
IRS990/TotalAssetsEOYAmt03463164
IRS990/TotalAssetsGrp/BOYAmt02684971
IRS990/TotalAssetsGrp/EOYAmt03463164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03752693
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03546691
IRS990/TotalFunctionalExpensesGrp/TotalAmt04152821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02836325
IRS990/TotalLiabilitiesEOYAmt04116576
IRS990/TotalLiabilitiesGrp/BOYAmt02836325
IRS990/TotalLiabilitiesGrp/EOYAmt04116576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-653412
IRS990/TotalProgramServiceExpensesAmt04152821
IRS990/TotalReportableCompFromOrgAmt023375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03752826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02684971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463164
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1149552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1493312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 CARNEGIE AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,463,164
Liabilities
$4,116,576
Net assets
-$653,412
Revenue
$3,752,826
Expenses
$4,152,821
Net income
-$399,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$5.16$1.39$6.61$5.81$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.16$5.59$0.58$5.72$5.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.92$5.78$0.14$5.24$4.52$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.01$0.57$4.69$4.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.46$4.12$0.65$3.75$4.15$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.84$0.15$3.56$3.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.52$0.22$3.24$2.47$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.74$1.53$0.21