Civic Intelligence

River Gate High School

990 • Fiscal year 2020 • EIN 34-1933760

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

38th percentile

$1,125

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,064,202

Up $709,916 (+52%) from 2019

Net Assets

Up

$930,416

Up $732,636 (+370%) from 2019

Liabilities

Down

$1,133,786

Down $22,720 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$2,372,570

Up $592,365 (+33%) from 2019

Expenses

Up

$1,639,934

Up $395,784 (+32%) from 2019

Net Income

Up

$732,636

Up $196,581 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,064,202
Liabilities$1,133,786
Net Assets$930,416
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$2,372,570
Expenses$1,639,934
Net Income$732,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,372,570
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$929,139$1,455,645▲ $526,506
Prepaid Expenses and Deferred Charges$331,214$309,695▼ $21,519
Pledges and Grants Receivable$37,602$245,051▲ $207,449
Total Assets$1,354,286$2,064,202▲ $709,916
Other Assets Total$56,331$53,811▼ $2,520
Liabilities
Other Liabilities$857,877$914,852▲ $56,975
Deferred Revenue$257,056$213,542▼ $43,514
Grants Payable$6,538--
Accounts Payable and Accrued Expenses$35,035$5,392▼ $29,643
Total Liabilities$1,156,506$1,133,786▼ $22,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,780$930,416▲ $732,636
Total Net Assets Fund Balance$197,780$930,416▲ $732,636
Total Liabilities and Net Assets / Fund Balance$1,354,286$2,064,202▲ $709,916
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Thomas S ConleyPresident$1,125$1,125
Bernadette McelroyDirector$1,125$1,125
Pamela G SmithSecretary$1,125$1,125
Cliff RobertsDirector$1,000$1,000
Sandra L MatlockTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,456
Program Service Revenue
$0
Investment Income
$4,375
Other Revenue
$22,739
Change in Net Assets
$732,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,372,570
Total Revenue per Form 990
$2,372,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,911
Salaries, Compensation, and Employee Benefits$744,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$640,218--$640,218
Other Salaries and Wages$532,851--$532,851
Other Expenses$214,737--$214,737
Other Employee Benefits$211,172--$211,172
Office Expenses-$40,956-$40,956
Total Functional Expenses$1,598,978$40,956$0$1,639,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,934
Total Expenses per Audited Statements$1,639,934
Total Expenses per Form 990$1,639,934
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$905,666
Intergovernmental Payable$9,177
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 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
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
2021-05-11
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
13
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Raw XML Appendix344 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01354286
IRS990/TotalAssetsEOYAmt02064202
IRS990/TotalAssetsGrp/BOYAmt01354286
IRS990/TotalAssetsGrp/EOYAmt02064202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02345456
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156506
IRS990/TotalLiabilitiesEOYAmt01133786
IRS990/TotalLiabilitiesGrp/BOYAmt01156506
IRS990/TotalLiabilitiesGrp/EOYAmt01133786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01598978
IRS990/TotalReportableCompFromOrgAmt05375
IRS990/TotalRevenueGrp/ExclusionAmt04375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02372570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 FRANKLIN STREET SE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERGATEHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A FOSTER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306681100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER GATE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341933760
ReturnHeader/Filer/PhoneNum03306681100
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 FRANKLIN STREET SE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02021-05-12T18:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,064,202
Liabilities
$1,133,786
Net assets
$930,416
Revenue
$2,372,570
Expenses
$1,639,934
Net income
$732,636
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