Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2017 • EIN 31-0846773

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization Profilewww.cincinnatiwaldorfschool.org

View Organization Page

6743 Chestnut StreetCincinnati, OH 45227

(513) 541-0220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,383,972

Up $319,456 (+15%) from 2016

Net Assets

Up

$1,050,395

Up $254,011 (+32%) from 2016

Liabilities

Up

$1,333,577

Up $65,445 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$2,906,509

Up $126,054 (+4.5%) from 2016

Expenses

Up

$2,652,498

Up $134,157 (+5.3%) from 2016

Net Income

Down

$254,011

Down $8,103 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $819,264Liabilities 2012: $403,048Net Assets 2012: $416,2162012Assets 2013: $1,813,217Liabilities 2013: $1,206,383Net Assets 2013: $606,8342013Assets 2014: $1,794,633Liabilities 2014: $1,229,654Net Assets 2014: $564,9792014Assets 2015: $1,729,579Liabilities 2015: $1,235,309Net Assets 2015: $494,2702015Assets 2016: $2,064,516Liabilities 2016: $1,268,132Net Assets 2016: $796,3842016Assets 2017: $2,383,972Liabilities 2017: $1,333,577Net Assets 2017: $1,050,3952017Assets 2018: $3,185,788Liabilities 2018: $1,750,753Net Assets 2018: $1,435,0352018Assets 2019: $3,164,319Liabilities 2019: $1,769,287Net Assets 2019: $1,395,0322019Assets 2020: $3,791,676Liabilities 2020: $2,343,138Net Assets 2020: $1,448,5382020Assets 2021: $3,368,506Liabilities 2021: $1,758,989Net Assets 2021: $1,609,5172021Assets 2022: $3,133,204Liabilities 2022: $1,506,403Net Assets 2022: $1,626,8012022Assets 2023: $3,774,311Liabilities 2023: $2,254,482Net Assets 2023: $1,519,8292023Assets 2024: $3,531,246Liabilities 2024: $1,994,233Net Assets 2024: $1,537,0132024Assets 2025: $3,926,399Liabilities 2025: $1,888,775Net Assets 2025: $2,037,6242025

Highlighted filing

2017

Assets$2,383,972
Liabilities$1,333,577
Net Assets$1,050,395
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,769,3152012Expenses 2013: $2,043,8222013Revenue 2014: $2,343,374Expenses 2014: $2,385,229Net Income 2014: -$41,8552014Revenue 2015: $2,595,582Expenses 2015: $2,503,871Net Income 2015: $91,7112015Revenue 2016: $2,780,455Expenses 2016: $2,518,341Net Income 2016: $262,1142016Revenue 2017: $2,906,509Expenses 2017: $2,652,498Net Income 2017: $254,0112017Revenue 2018: $3,372,567Expenses 2018: $2,987,927Net Income 2018: $384,6402018Revenue 2019: $3,686,987Expenses 2019: $3,726,990Net Income 2019: -$40,0032019Revenue 2020: $3,757,253Expenses 2020: $3,703,747Net Income 2020: $53,5062020Revenue 2021: $4,132,063Expenses 2021: $3,971,084Net Income 2021: $160,9792021Revenue 2022: $4,474,212Expenses 2022: $4,456,928Net Income 2022: $17,2842022Revenue 2023: $4,451,924Expenses 2023: $4,558,896Net Income 2023: -$106,9722023Revenue 2024: $4,589,579Expenses 2024: $4,572,395Net Income 2024: $17,1842024Revenue 2025: $5,158,851Expenses 2025: $4,658,240Net Income 2025: $500,6112025

Highlighted filing

2017

Revenue$2,906,509
Expenses$2,652,498
Net Income$254,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,988,851
Mission and Program Overview

Mission

The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,532$1,022,023▲ $3,491
Cash and Non-Interest-Bearing Accounts$653,949$1,014,782▲ $360,833
Investments in Publicly Traded Securities$61,669$66,485▲ $4,816
Prepaid Expenses and Deferred Charges$57,009$15,022▼ $41,987
Accounts Receivable$8,357$660▼ $7,697
Total Assets$2,064,516$2,383,972▲ $319,456
Other Assets Total$265,000$265,000→ $0
Liabilities
Deferred Revenue$534,890$672,465▲ $137,575
Mortgage Notes Payable Secured by Investment Property$732,723$651,937▼ $80,786
Other Liabilities$-280$6,000▲ $6,280
Accounts Payable and Accrued Expenses$799$3,175▲ $2,376
Total Liabilities$1,268,132$1,333,577▲ $65,445
Net Assets / Fund Balance
Unrestricted Net Assets$796,384$1,000,395▲ $204,011
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$796,384$1,050,395▲ $254,011
Total Liabilities and Net Assets / Fund Balance$2,064,516$2,383,972▲ $319,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,123$175,214$1,031,337
Land$138,500-$138,500
Equipment$27,400$80,993$108,393
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SekelyFacultyFT$38,937$5,024$43,961
Alex PetersenFacultyFT$33,185$7,811$40,996
Christine MasurAdministrative Team LdrFT$39,104$782$39,886

Board Members and Trustees

NameTitle
Jeff BrandtPresident
Bryan DickerhoofVice President Left July 2017
Christian WilhelmyAt Large Member
Derek dos AnjosAt Large Member
Susan GrayAt Large Member
Venessa LangleyAt Large Member
Mazie BoothAt Large Member Left June 2017
Kelly MuecciAt Large Member Start July 2016
Partick GatesAt Large Member Start Nov 2016
Chris GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,295
Program Service Revenue
$2,651,690
Investment Income
$4,942
Other Revenue
$55,582
All Other Contributions
$104,212
Change in Net Assets
$254,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,212
Revenue Not Reported on Financial Statements
$578,297
Revenue Not Reported on Form 990
$103,785
Other Revenue Adjustments
$578,297
Total Revenue per Audited Statements
$2,431,997
Total Revenue per Form 990
$2,906,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,311
Grants and Similar Amounts Paid$578,297
Other Expenses$498,890
Total Fundraising Expense$27,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,999$230,951$12,585$1,202,535
Grants to Domestic Individuals$578,297--$578,297
Occupancy$128,815$34,587$2,882$166,284
Other Employee Benefits$103,291$24,911$1,377$129,579
Current Officers, Directors, Trustees, and Key Employees$106,116$13,733$4,994$124,843
Payroll Taxes$85,110$19,711$1,381$106,202
Office Expenses$39,732$34,922$1,640$76,294
Depreciation Depletion$52,587$16,182$1,348$70,117
Interest$27,930$9,932$828$38,690
Other Expenses$14,576$3,376$236$18,188
Fees for Services Accounting-$17,200-$17,200
Pension Plan Contributions$9,631$2,423$98$12,152
Fees for Services Other$7,249$1,678$118$9,045
Fees for Services Legal-$2,309-$2,309
Total Functional Expenses$2,207,888$416,782$27,828$2,652,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,652,498
Total Expenses per Audited Statements$2,177,986
Expenses per Audited Statements$2,074,201
Expenses Not Reported on Financial Statements$578,297
Other Expense Adjustments$578,297
Expenses Not Reported on Form 990$103,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,494
Fundraising Direct Expenses$82,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,127$51,034$3,488$47,546
Twilight Dinner$34,735$34,362$1,772$32,590
Total Events$100,862$85,396$28,278$57,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of TreasurerSalary, 401K and dental benefitsNo$40,092
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Line of Credit$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 A, line 2

“Some board member spouse's are staff at the school. Some employees are on the board.”

Form 990, Part VI, Section B, line 11B

“The finance manager and the finance committee reviewed a copy of the return. A hard copy of the 990 was provided to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually updates of disclosure forms by all board members, finance committee members and faculty.”

Form 990, Part VI, Section B, line 15B

“The school has a salary scale which determines the starting salary for employees. The annual raises are recommended by the finance committee and are approved by the board. The College of teachers works with the finance committee to determine the annual raise.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The financial statements and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Waldorf School
EIN
31-0846773
Phone
5135410220
Address
6743 Chestnut Street, Cincinnati, OH 45227

Signing Officer

Name
Muthoni Kori Kastner
Title
Finance Manager
Phone
5135410220
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Brandt
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
55
Volunteers
160

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes the responsibility for the oversight of the review of its financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 82,342.”

Part XI, Line 4B - Other Adjustments:

“Grant Expense 578,297.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 82,342.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 578,297.”

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IRS990/Desc0Provided classical education to 370 students from infancy to grade eight. The CWS Early Childhood programs built a strong foundation for later intellectual growth through our nursery, kindergartens and parent and tots/nature tots programs. The grade school programs provided a classical academic education utilizing an interdisciplinary, hands-on approach to learning. CWS offered a monthly newsletter, many lectures and other learning opportunities for community members and the public regarding Waldorf Education throughout the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Masur
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IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large Member Start Nov 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member Left June 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member
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IRS990/GovernmentGrantsAmt074618
IRS990/GrantAmt0578297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0578297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02988851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0828
IRS990/InterestGrp/ManagementAndGeneralAmt09932
IRS990/InterestGrp/ProgramServicesAmt027930
IRS990/InterestGrp/TotalAmt038690
IRS990/InvestmentIncomeGrp/ExclusionAmt04942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066485
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022023
IRS990/LandBldgEquipCostOrOtherBssAmt01278230
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0732723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651937
IRS990/NetAssetsOrFundBalancesBOYAmt0796384
IRS990/NetAssetsOrFundBalancesEOYAmt01050395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02882
IRS990/OccupancyGrp/ManagementAndGeneralAmt034587
IRS990/OccupancyGrp/ProgramServicesAmt0128815
IRS990/OccupancyGrp/TotalAmt0166284
IRS990/OfficeExpensesGrp/FundraisingAmt01640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034922
IRS990/OfficeExpensesGrp/ProgramServicesAmt039732
IRS990/OfficeExpensesGrp/TotalAmt076294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129579
IRS990/OtherExpensesGrp/Desc0Field Trip Expense
IRS990/OtherExpensesGrp/Desc1Teacher Development
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3AWSNA/WECAN Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13376
IRS990/OtherExpensesGrp/ProgramServicesAmt040898
IRS990/OtherExpensesGrp/ProgramServicesAmt133644
IRS990/OtherExpensesGrp/ProgramServicesAmt221013
IRS990/OtherExpensesGrp/ProgramServicesAmt314576
IRS990/OtherExpensesGrp/TotalAmt040898
IRS990/OtherExpensesGrp/TotalAmt133644
IRS990/OtherExpensesGrp/TotalAmt226221
IRS990/OtherExpensesGrp/TotalAmt318188
IRS990/OtherLiabilitiesGrp/BOYAmt0-280
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07430
IRS990/OtherRevenueTotalAmt07430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019711
IRS990/PayrollTaxesGrp/ProgramServicesAmt085110
IRS990/PayrollTaxesGrp/TotalAmt0106202
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09631
IRS990/PensionPlanContributionsGrp/TotalAmt012152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015022
IRS990/PrincipalOfficerNm0Jeffery Brandt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2School Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02478236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02478236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594337
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0512344
IRS990/PYOtherRevenueAmt067582
IRS990/PYProgramServiceRevenueAmt02556402
IRS990/PYRevenuesLessExpensesAmt0262114
IRS990/PYSalariesCompEmpBnftPaidAmt01411660
IRS990/PYTotalExpensesAmt02518341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651690
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031337
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021443
IRS990ScheduleD/DonatedServicesUseFcltsAmt021443
IRS990ScheduleD/EquipmentGrp/BookValueAmt027400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108393
IRS990ScheduleD/ExpensesNotReportedAmt0103785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0578297
IRS990ScheduleD/ExpensesSubtotalAmt02074201
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for sale - South Meadow
IRS990ScheduleD/OtherExpensesIncludedAmt082342
IRS990ScheduleD/OtherExpensesNotIncludedAmt0578297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Huntington Line of Credit
IRS990ScheduleD/OtherRevenueAmt082342
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0578297
IRS990ScheduleD/RevenueNotReportedAmt0103785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0578297
IRS990ScheduleD/RevenueSubtotalAmt02328212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 82,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grant Expense 578,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 82,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Grant Expense 578,297.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265000
IRS990ScheduleD/TotalExpensesPerForm990Amt02652498
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleD/TotalRevenuePerForm990Amt02906509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177986
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,383,972
Liabilities
$1,333,577
Net assets
$1,050,395
Revenue
$2,906,509
Expenses
$2,652,498
Net income
$254,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$1.89$2.04$5.16$4.66$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.99$1.54$4.59$4.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.25$1.52$4.45$4.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.51$1.63$4.47$4.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.76$1.61$4.13$3.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.34$1.45$3.76$3.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.40$3.69$3.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.75$1.44$3.37$2.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.33$1.05$2.91$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.27$0.80$2.78$2.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$2.60$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.23$0.56$2.34$2.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.21$0.61$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.77