Nonprofit · EIN 31-1757552
MARSHALL HIGH SCHOOL
Tax-exempt · MIDDLETOWN, OH 45044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,009,880 | $9,522,527 | $487,353 | $12,248,138 | $10,199,104 | $2,049,034 |
| June 30, 2024 | 990 | $8,555,820 | $8,252,876 | $302,944 | $10,787,780 | $9,226,099 | $1,561,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,009,880
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,277,038
- Salaries, compensation and benefits (total)
- $4,377,485
- Professional fundraising fees
- $0
- Legal fees
- $34,478
- Accounting fees
- $47,542
- Occupancy
- $605,422
- Depreciation
- $748,199
- Program services (functional)
- $9,214,623
- Management and general (functional)
- $307,904
Balance sheet and other
- Total assets, start of year
- $10,787,780
- Total assets, end of year
- $12,248,138
- Total liabilities, end of year
- $10,199,104
- Net assets, end of year
- $2,049,034
- Land, buildings and equipment
- $7,568,516
- Net assets without donor restrictions
- $2,049,034
- Gross receipts
- $10,009,880
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Barnes | Baord Member Trustee or director | 1 | $1,250 |
| Robert McIntosh | Board President Trustee or director | 2 | $1,250 |
| Carol Lynn Patterson | Board Member Trustee or director | 1 | $1,250 |
| Dana Calhoun | Board Secretary Trustee or director | 1 | $1,125 |
| Amy Clay | Board Member Trustee or director | 1 | $1,000 |
| Haywood Shuemake | Board Member Trustee or director | 1 | $1,000 |
| Rodney Hale | Board Member Trustee or director | 1 | $500 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Hale | Board Member Trustee or director | 1 | $1,435 |
| Nicole Barnes | Baord Member Trustee or director | 1 | $1,435 |
| Carol Lynn Patterson | Board Member Trustee or director | 1 | $1,375 |
| Robert McIntosh | Board President Trustee or director | 2 | $1,250 |
| Dana Calhoun | Board Secretary Trustee or director | 1 | $1,250 |
| Amy Clay | Board Member Trustee or director | 1 | $1,125 |
| Haywood Shuemake | Board Member Trustee or director | 1 | $935 |
Address and contacts
- Address (IRS master file)
- 4720 ROOSEVELT BLVD, MIDDLETOWN, OH 45044-6250
- In care of
- % RODNEY HALE
- Principal officer (990 for 2024)
- C David Massa, 1030 N Main Street, North Canton, OH 44720
- Signed the 990
- C David Massa, Treasurer
- Phone
- (513) 318-7078
Mission
Providing the schools students with an individualized and self paced program set in a flexible schedule environment that is responsive to its student's needs, and by providing and education experience that leads to a high school diploma and post-secondary success.
Program accomplishments
- The school provided education to over 250 students.Expenses $9,214,623 · grants $1,070,499 · revenue $10,009,880
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1757552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $12,248,138
- Income (IRS master file)
- $10,009,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,646,956 | $5,257,688 | $7,225,236 | IRS |
| 990 | June 2022 | $4,451,515 | $4,105,032 | $6,057,066 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MARSHALL HIGH SCHOOL
- What is the EIN of MARSHALL HIGH SCHOOL?
- The employer identification number (EIN) of MARSHALL HIGH SCHOOL is 31-1757552.
- Is MARSHALL HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MARSHALL HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARSHALL HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARSHALL HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names C David Massa.
- Who are the officers and directors of MARSHALL HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,250 (Nicole Barnes, Baord Member).
- How much revenue does MARSHALL HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,009,880, expenses of $9,522,527 and total assets of $12,248,138 at year end.
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