The Haley School
- Assets
- $47.1k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 41
- Location
- North Randall, OH
- Founding
- 06/2016
- Data as of
- 06/2017
- EIN
- 45-4469276
Organization Overview
The Haley School is located in North Randall, OH. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2017, Haley School employed 41 individuals. Haley School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Haley School generated $2.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2017. While expenses have increased by 7.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIVERSE EDUCATIONAL OPPORTUNITIES TO A COMMUNITY OF LEARNERS BUILT ON A FOUNDATION OF CHARACHTER EDUCATION IN A SAFE ENVIRONMENT ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING TECHNOLOGICAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DIVERSE EDUCATIONAL OPPORTUNITIES TO A COMMUNITY OF LEARNERS BUILT ON A FOUNDATION OF CHARACHTER EDUCATION IN A SAFE ENVIRONMENT ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING TECHNOLOGICAL SOCIETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Jones Board Member | Trustee | 1 | $1,375 |
Larry Mccrimager Board Member | Trustee | 1 | $1,500 |
Terrance Menefee Board Member | Trustee | 1 | $1,500 |
Jesse Sanders President | Officer | 1 | $1,000 |
Melissa Brown Secretary | Officer | 1 | $1,500 |
Alyson Nobles Operations Director | Officer | 40 | $78,965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,401,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,628,646 |
| Total Program Service Revenue | $386,600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,015,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,588 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,478 |
| Pension plan accruals and contributions | $160,924 |
| Other employee benefits | $80,552 |
| Payroll taxes | $0 |
| Fees for services: Management | $45,193 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,219 |
| Advertising and promotion | $107 |
| Office expenses | $16,923 |
| Information technology | $7,937 |
| Royalties | $0 |
| Occupancy | $251,863 |
| Travel | $106,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,251 |
| All other expenses | $0 |
| Total functional expenses | $2,097,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,098 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $47,098 |