Civic Intelligence

River Gate High School

990 • Fiscal year 2018 • EIN 34-1933760

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

Organization ProfileWWW.RIVERGATEHIGH.ORG
458 Franklin Street SEWarren, OH 44481

(330) 668-1100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

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

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,750

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,021,420

Up $388,106 (+61%) from 2017

Net Assets

Up

-$338,275

Up $528,764 (+61%) from 2017

Liabilities

Down

$1,359,695

Down $140,658 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,509,666

Up $47,368 (+3.2%) from 2017

Expenses

Down

$792,746

Down $676,266 (-46%) from 2017

Net Income

Up

$716,920

Up $723,634 (+10778%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $706,689Liabilities 2015: $1,302,773Net Assets 2015: -$596,0842015Assets 2016: $647,912Liabilities 2016: $1,508,237Net Assets 2016: -$860,3252016Assets 2017: $633,314Liabilities 2017: $1,500,353Net Assets 2017: -$867,0392017Assets 2018: $1,021,420Liabilities 2018: $1,359,695Net Assets 2018: -$338,2752018Assets 2019: $1,354,286Liabilities 2019: $1,156,506Net Assets 2019: $197,7802019Assets 2020: $2,064,202Liabilities 2020: $1,133,786Net Assets 2020: $930,4162020Assets 2021: $2,544,499Liabilities 2021: $1,328,720Net Assets 2021: $1,215,7792021Assets 2022: $2,958,010Liabilities 2022: $1,459,207Net Assets 2022: $1,498,8032022Assets 2023: $3,340,762Liabilities 2023: $1,412,344Net Assets 2023: $1,928,4182023Assets 2024: $4,732,975Liabilities 2024: $1,776,504Net Assets 2024: $2,956,4712024

Highlighted filing

2018

Assets$1,021,420
Liabilities$1,359,695
Net Assets-$338,275
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,771,601Expenses 2015: $1,804,196Net Income 2015: -$32,5952015Revenue 2016: $1,364,248Expenses 2016: $1,628,489Net Income 2016: -$264,2412016Revenue 2017: $1,462,298Expenses 2017: $1,469,012Net Income 2017: -$6,7142017Revenue 2018: $1,509,666Expenses 2018: $792,746Net Income 2018: $716,9202018Revenue 2019: $1,780,205Expenses 2019: $1,244,150Net Income 2019: $536,0552019Revenue 2020: $2,372,570Expenses 2020: $1,639,934Net Income 2020: $732,6362020Revenue 2021: $2,265,759Expenses 2021: $1,980,396Net Income 2021: $285,3632021Revenue 2022: $1,996,232Expenses 2022: $1,713,208Net Income 2022: $283,0242022Revenue 2023: $2,414,276Expenses 2023: $1,984,661Net Income 2023: $429,6152023Revenue 2024: $3,074,012Expenses 2024: $2,045,959Net Income 2024: $1,028,0532024

Highlighted filing

2018

Revenue$1,509,666
Expenses$792,746
Net Income$716,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,509,666
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16-21. The school "...will provide a comprehensive, positive educational experience that will impart to each student the knowledge, desire and confidence needed to succeed in reaching his/her goals. The school will strive to motivate, teach, and guide each student through his/her educational growth and development... By emphasizing the development of both cognitive and social skills... In a safe, secure and clean environment."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,693$436,897▲ $34,204
Prepaid Expenses and Deferred Charges$207,931$394,366▲ $186,435
Pledges and Grants Receivable$22,690$190,157▲ $167,467
Land, Buildings, and Equipment, Net$0--
Total Assets$633,314$1,021,420▲ $388,106
Liabilities
Other Liabilities$1,100,104$1,049,730▼ $50,374
Deferred Revenue$231,293$219,223▼ $12,070
Grants Payable$19,396$63,841▲ $44,445
Accounts Payable and Accrued Expenses$149,560$26,901▼ $122,659
Total Liabilities$1,500,353$1,359,695▼ $140,658
Net Assets / Fund Balance
Unrestricted Net Assets$-867,039$-338,275▲ $528,764
Total Net Assets Fund Balance$-867,039$-338,275▲ $528,764
Total Liabilities and Net Assets / Fund Balance$633,314$1,021,420▲ $388,106
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Thomas S ConleyPresident$2,750$2,750
Sandra L MatlockTreasurer$2,625$2,625
Bernadette McelroyDirector$1,500$1,500
Pamela G SmithSecretary$1,500$1,500

Board Members and Trustees

NameTitle
Cliff RobertsDirector
Jeffrey a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education Group LLCEducational Management481 N CLEVELAND-MASSILLON ROAD, Akron, OH 44333$583,668
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,197
Program Service Revenue
$0
Investment Income
$4,044
Other Revenue
$3,425
Change in Net Assets
$716,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,509,666
Total Revenue per Form 990
$1,509,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,121
Salaries, Compensation, and Employee Benefits$149,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$583,668--$583,668
Other Salaries and Wages$532,031--$532,031
Office Expenses-$59,453-$59,453
Current Officers, Directors, Trustees, and Key Employees-$5,750-$5,750
Pension Plan Contributions$-388,156--$-388,156
Total Functional Expenses$727,543$65,203$0$792,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,746
Total Expenses per Audited Statements$792,746
Total Expenses per Form 990$792,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$1,049,721
Continuing Fees Payable$9
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 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 B, Line 11B

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
River Gate High School
EIN
34-1933760
Phone
3306681100
Address
458 FRANKLIN STREET SE, WARREN, OH 44481

Signing Officer

Name
Jeffrey a Foster CPA
Title
Fiscal Officer
Phone
3306681100
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Conley
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
1

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3306681100
Raw XML Appendix355 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01021420
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792746
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IRS990/TotalProgramServiceExpensesAmt0727543
IRS990/TotalReportableCompFromOrgAmt08375
IRS990/TotalRevenueGrp/ExclusionAmt04044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03425
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-338275
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERGATEHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A FOSTER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306681100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER GATE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341933760
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.213.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306681100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02019-05-14T14:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,420
Liabilities
$1,359,695
Net assets
-$338,275
Revenue
$1,509,666
Expenses
$792,746
Net income
$716,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.78$2.96$3.07$2.05$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.41$1.93$2.41$1.98$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.46$1.50$2.00$1.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.33$1.22$2.27$1.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.13$0.93$2.37$1.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.20$1.78$1.24$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.36$0.34$1.51$0.79$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.50$0.87$1.46$1.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.51$0.86$1.36$1.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.30$0.60$1.77$1.80$0.03