Civic Intelligence

Invictus High School

990 • Fiscal year 2021 • EIN 34-1899643

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profileinvictushighschool.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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$3,125

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,439,197

Up $976,033 (+28%) from 2017

Net Assets

Up

-$570,947

Up $82,465 (+13%) from 2017

Liabilities

Up

$5,010,144

Up $893,568 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$4,690,068

Up $937,242 (+25%) from 2017

Expenses

Up

$4,505,314

Up $352,493 (+8.5%) from 2017

Net Income

Up

$184,754

Up $584,749 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$4,439,197
Liabilities$5,010,144
Net Assets-$570,947
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$4,690,068
Expenses$4,505,314
Net Income$184,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$4,690,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,400,780$1,865,165▲ $464,385
Land, Buildings, and Equipment, Net$927,899$918,282▼ $9,617
Pd in Cap Srpls Land Bldg Eqp Fund$858,254$905,243▲ $46,989
Other Notes and Loans Receivable, Net$104,591$107,626▲ $3,035
Pledges and Grants Receivable$36,731$84,069▲ $47,338
Prepaid Expenses and Deferred Charges$23,250$22,933▼ $317
Accounts Receivable$23,207$16,865▼ $6,342
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,613,955$-1,476,190▲ $137,765
Total Assets$4,244,794$4,439,197▲ $194,403
Other Assets Total$1,728,336$1,424,257▼ $304,079
Liabilities
Other Liabilities$4,098,377$4,282,075▲ $183,698
Deferred Revenue$666,253$569,761▼ $96,492
Accounts Payable and Accrued Expenses$109,766$90,137▼ $19,629
Grants Payable$56,454$58,620▲ $2,166
Mortgage Notes Payable Secured by Investment Property$69,645$9,551▼ $60,094
Total Liabilities$5,000,495$5,010,144▲ $9,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$-755,701$-570,947▲ $184,754
Total Liabilities and Net Assets / Fund Balance$4,244,794$4,439,197▲ $194,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,548$119,203$905,751
Land$114,029-$114,029
Equipment$17,705$76,680$94,385
Other Assets Org$227,788--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
-Board Member$1,375$1,375$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625,327
Program Service Revenue
$0
Investment Income
$4,153
Other Revenue
$60,588
All Other Contributions
$3,818,496
Change in Net Assets
$184,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,690,068
Total Revenue per Form 990
$4,690,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,164,003
Other Expenses$1,341,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,076,594-$2,076,594
Pension Plan Contributions-$1,078,909-$1,078,909
Occupancy-$271,251-$271,251
Information Technology-$198,036-$198,036
Office Expenses-$151,766-$151,766
Fees for Services Legal-$53,890-$53,890
Fees for Services Accounting-$48,895-$48,895
Travel-$36,041-$36,041
Depreciation Depletion-$33,814-$33,814
Insurance-$23,993-$23,993
Advertising-$18,896-$18,896
Other Expenses-$18,402-$18,402
Conferences and Meetings-$12,753-$12,753
Current Officers, Directors, Trustees, and Key Employees$0$8,500$0$8,500
Interest-$4,369-$4,369
Total Functional Expenses$0$4,505,314$0$4,505,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,314
Total Expenses per Audited Statements$4,505,314
Total Expenses per Form 990$4,505,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,947,537
Net OPEB Liability$334,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 7A Members or stockholders electing members of governing body

“The board of directors has the right to elect and/or appoint additional board members as vacancies become available.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board of directors reviews and approves the 990 tax return on an annual basis.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance.”

Form 990, Part VI, Line 19 Required documents available to the public

“The annual financial statements are published on the auditor of state website. The board comlies with the Open Meeting Act and Sunshine laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents.”

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
Darlene Holt
Title
Treausrer
Signed
2022-05-03

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems.”

Form 990, Part XII, Line 2A

“The schools financial statements are compiled by an independent accountant annually.”

Form 990, Part XII, Line 2B

“The schools fianncial statement are audited by an independent accountant annually.”

Form 990, Part XII, Line 2C

“The finance committee meets at least 4 times a year to discuss any needs of the school.”

Form 990, Part XII, Line 2A

“The School Treasurer compiles the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0905243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078909
IRS990/PensionPlanContributionsGrp/TotalAmt01078909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022933
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Antoine Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04712923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06179
IRS990/PYOtherExpensesAmt01507614
IRS990/PYOtherRevenueAmt020976
IRS990/PYRevenuesLessExpensesAmt0-481491
IRS990/PYSalariesCompEmpBnftPaidAmt03713955
IRS990/PYTotalExpensesAmt05221569
IRS990/PYTotalRevenueAmt04740078
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03818496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1613955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1476190
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905751
IRS990ScheduleD/EquipmentGrp/BookValueAmt017705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04505314
IRS990ScheduleD/LandGrp/BookValueAmt0114029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1988662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2227788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pension Requirements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03947537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04690068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01424257
IRS990ScheduleD/TotalExpensesPerForm990Amt04505314
IRS990ScheduleD/TotalLiabilityAmt04282075
IRS990ScheduleD/TotalRevenuePerForm990Amt04690068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04505314
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a policy against discrimination. All literature, policies, and website informs its audience of its discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not award scholarships or financial aide as it is a public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has the right to elect and/or appoint additional board members as vacancies become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the 990 tax return on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual financial statements are published on the auditor of state website. The board comlies with the Open Meeting Act and Sunshine laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The schools financial statements are compiled by an independent accountant annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The schools fianncial statement are audited by an independent accountant annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The finance committee meets at least 4 times a year to discuss any needs of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The School Treasurer compiles the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Invictus High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341899643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03122 Euclid Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cleveland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The school loaned its sister school monies to assist with operating expenses. This loan is being paid back on a monthly basis $2417.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04244794
IRS990/TotalAssetsEOYAmt04439197
IRS990/TotalAssetsGrp/BOYAmt04244794
IRS990/TotalAssetsGrp/EOYAmt04439197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04625327
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04505314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,197
Liabilities
$5,010,144
Net assets
-$570,947
Revenue
$4,690,068
Expenses
$4,505,314
Net income
$184,754
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