Civic Intelligence

Capella High School

990 • Fiscal year 2017 • EIN 37-1425666

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CAPELLAHIGH.COM
5130 Warrensville Center RoadMaple Heights, OH 44137

(330) 745-3678

Siviq Scores

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

Liabilities / Assets

99th percentile

4.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$313,751

Up $133,307 (+74%) from 2015

Net Assets

Down

-$1,020,423

Down $192,174 (-23%) from 2015

Liabilities

Up

$1,334,174

Up $325,481 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$773,536

Up $40,227 (+5.5%) from 2015

Expenses

Up

$749,933

Up $64,940 (+9.5%) from 2015

Net Income

Down

$23,603

Down $24,713 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $180,444Liabilities 2015: $1,008,693Net Assets 2015: -$828,2492015Assets 2017: $313,751Liabilities 2017: $1,334,174Net Assets 2017: -$1,020,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$313,751
Liabilities$1,334,174
Net Assets-$1,020,423
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $733,309Expenses 2015: $684,993Net Income 2015: $48,3162015Revenue 2017: $773,536Expenses 2017: $749,933Net Income 2017: $23,6032017Revenue 2018: $1,421,792Expenses 2018: $841,377Net Income 2018: $580,4152018

Highlighted filing

2017

Revenue$773,536
Expenses$749,933
Net Income$23,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$773,536
Mission and Program Overview

Mission

The nbsp;mission nbsp;of nbsp;capella nbsp;high nbsp;school nbsp;is nbsp;to nbsp;help nbsp;students nbsp;obtain nbsp;a nbsp;high nbsp;school nbsp;diploma nbsp;and nbsp;to nbsp;equip nbsp;them nbsp;with nbsp;the nbsp;professional nbsp;skills nbsp;necessary nbsp;for nbsp;obtaining nbsp;a nbsp;successful nbsp;career nbsp;after nbsp;graduation

The mission of capella high school is to help students obtain a high school diploma and to equip them with the professional skills necessary for obtaining a successful career after graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$63,958$255,535▲ $191,577
Land, Buildings, and Equipment, Net$53,839$40,126▼ $13,713
Pledges and Grants Receivable$12,273$12,162▼ $111
Cash and Non-Interest-Bearing Accounts$14,056$5,475▼ $8,581
Accounts Receivable$33$453▲ $420
Total Assets$144,159$313,751▲ $169,592
Liabilities
Other Liabilities$606,718$676,551▲ $69,833
Accounts Payable and Accrued Expenses$576,894$656,690▲ $79,796
Mortgage Notes Payable Secured by Investment Property$4,573$933▼ $3,640
Total Liabilities$1,188,185$1,334,174▲ $145,989
Net Assets / Fund Balance
Unrestricted Net Assets$-1,044,026$-1,020,423▲ $23,603
Total Net Assets Fund Balance$-1,044,026$-1,020,423▲ $23,603
Total Liabilities and Net Assets / Fund Balance$144,159$313,751▲ $169,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,863$13,237$36,100
Equipment$17,262$11,369$28,631
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
Amanda ThreattMember$1,664$1,664
Brenda GoinsMember$1,664$1,664
Marilyn WilliamsMember$1,664$1,664
Rhonda Young HurtPresident$1,664$1,664
Velma ChandlerMember$1,664$1,664
Revenue and Support

Revenue Composition

Contributions and Grants
$773,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,771
Change in Net Assets
$23,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,536
Total Revenue per Audited Statements
$773,536
Total Revenue per Form 990
$773,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,391
Salaries, Compensation, and Employee Benefits$339,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,940--$324,940
Fees for Services Other$132,706--$132,706
Occupancy$99,275--$99,275
Fees for Services Management-$56,922-$56,922
Fees for Services Accounting-$41,678-$41,678
Office Expenses$36,335--$36,335
Advertising$15,946--$15,946
Depreciation Depletion-$13,713-$13,713
Insurance$12,134--$12,134
Current Officers, Directors, Trustees, and Key Employees-$11,320-$11,320
Other Employee Benefits$3,282--$3,282
Conferences and Meetings$1,682--$1,682
Total Functional Expenses$626,300$123,633$0$749,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,933
Total Expenses per Audited Statements$749,933
Total Expenses per Form 990$749,933
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 Pesnion Liability$676,551
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 aj hart management 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

“The school sponsor regulary reviews borad documents to ensure compiance with appropriate laws. The school legal counsel also does a similar review annually and reports needed changes”

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 proceeds, vote on school business”

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Part VII, Line 1A(B)

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

Filing and Contact Details

Filer

Filer Name
Capella High School
EIN
37-1425666
Phone
3307453678
Address
5130 WARRENSVILLE CENTER ROAD, MAPLE HEIGHTS, OH 44137

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2017-11-13

Organization Details

Principal Officer
Rhonda Young-hurt
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“These are fees for instuctional consultants 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”

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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH AJ HART MANAGEMENT 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/ExplanationTxt3THE SCHOOL SPONSOR REGULARY REVIEWS BORAD DOCUMENTS TO ENSURE COMPIANCE WITH APPROPRIATE LAWS. THE SCHOOL LEGAL COUNSEL ALSO DOES A SIMILAR REVIEW ANNUALLY AND REPORTS NEEDED CHANGES
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 PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THESE ARE FEES FOR INSTUCTIONAL CONSULTANTS 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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462285806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04129 SUPERIOR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144159
IRS990/TotalAssetsEOYAmt0313751
IRS990/TotalAssetsGrp/BOYAmt0144159
IRS990/TotalAssetsGrp/EOYAmt0313751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773536
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188185
IRS990/TotalLiabilitiesEOYAmt01334174
IRS990/TotalLiabilitiesGrp/BOYAmt01188185
IRS990/TotalLiabilitiesGrp/EOYAmt01334174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1044026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1020423
IRS990/TotalProgramServiceExpensesAmt0749933
IRS990/TotalReportableCompFromOrgAmt011320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313751
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1044026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1020423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 WARRENSVILLE CENTER ROAD
IRS990/USAddress/CityNm0MAPLE HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPELLAHIGH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPELLA HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0371425666
ReturnHeader/Filer/PhoneNum03307453678
ReturnHeader/Filer/USAddress/AddressLine1Txt05130 WARRENSVILLE CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120252017317160001b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.165.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,751
Liabilities
$1,334,174
Net assets
-$1,020,423
Revenue
$773,536
Expenses
$749,933
Net income
$23,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$0.84$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.33$1.02$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.01$0.83$0.73$0.68$0.05