Civic Intelligence

River Gate High School

990 • Fiscal year 2021 • EIN 34-1933760

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

(330) 564-8500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

39th percentile

$1,500

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

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,544,499

Up $480,297 (+23%) from 2020

Net Assets

Up

$1,215,779

Up $285,363 (+31%) from 2020

Liabilities

Up

$1,328,720

Up $194,934 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$2,265,759

Down $106,811 (-4.5%) from 2020

Expenses

Up

$1,980,396

Up $340,462 (+21%) from 2020

Net Income

Down

$285,363

Down $447,273 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,544,499
Liabilities$1,328,720
Net Assets$1,215,779
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$2,265,759
Expenses$1,980,396
Net Income$285,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$2,265,759
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$1,455,645$1,966,382▲ $510,737
Prepaid Expenses and Deferred Charges$309,695$375,742▲ $66,047
Pledges and Grants Receivable$245,051$147,629▼ $97,422
Total Assets$2,064,202$2,544,499▲ $480,297
Other Assets Total$53,811$54,746▲ $935
Liabilities
Other Liabilities$914,852$1,113,311▲ $198,459
Deferred Revenue$213,542$170,690▼ $42,852
Accounts Payable and Accrued Expenses$5,392$44,719▲ $39,327
Total Liabilities$1,133,786$1,328,720▲ $194,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,416$1,215,779▲ $285,363
Total Net Assets Fund Balance$930,416$1,215,779▲ $285,363
Total Liabilities and Net Assets / Fund Balance$2,064,202$2,544,499▲ $480,297
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Thomas S ConleyPresident$1,500$1,500
Sandra L MatlockTreasurer$1,500$1,500
Bernadette McelroyDirector$1,250$1,250
Cliff RobertsDirector$1,250$1,250
Pamela G SmithSecretary$1,125$1,125

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,122
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$11,213
Change in Net Assets
$285,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,265,759
Total Revenue per Form 990
$2,265,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,354
Salaries, Compensation, and Employee Benefits$863,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$723,842--$723,842
Other Salaries and Wages$561,843--$561,843
Other Expenses$356,217--$356,217
Other Employee Benefits$301,199--$301,199
Office Expenses-$37,295-$37,295
Total Functional Expenses$1,943,101$37,295$0$1,980,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,980,396
Total Expenses per Audited Statements$1,980,396
Total Expenses per Form 990$1,980,396
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$1,109,888
Intergovernmental Payable$3,423
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
3305648500
Address
458 FRANKLIN STREET SE, WARREN, OH 44481

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
3305648500
Signed
2022-04-26
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
12
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board's fiscal officer is responsible for the preparation of the financial statements which are audited annually by the ohio auditor of the state.”

Raw XML Appendix349 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/ExplanationTxt3THE BOARD'S FISCAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FINANCIAL STATEMENTS WHICH ARE AUDITED ANNUALLY BY THE OHIO AUDITOR OF THE STATE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02064202
IRS990/TotalAssetsEOYAmt02544499
IRS990/TotalAssetsGrp/BOYAmt02064202
IRS990/TotalAssetsGrp/EOYAmt02544499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02254122
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01980396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133786
IRS990/TotalLiabilitiesEOYAmt01328720
IRS990/TotalLiabilitiesGrp/BOYAmt01133786
IRS990/TotalLiabilitiesGrp/EOYAmt01328720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01943101
IRS990/TotalReportableCompFromOrgAmt06625
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02265759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02544499
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305648500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER GATE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341933760
ReturnHeader/Filer/PhoneNum03305648500
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/ReturnTs02022-05-12T12:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATAYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,544,499
Liabilities
$1,328,720
Net assets
$1,215,779
Revenue
$2,265,759
Expenses
$1,980,396
Net income
$285,363
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