Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2018 • EIN 31-0846773

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,362

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,185,788

Up $801,816 (+34%) from 2017

Net Assets

Up

$1,435,035

Up $384,640 (+37%) from 2017

Liabilities

Up

$1,750,753

Up $417,176 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$3,372,567

Up $466,058 (+16%) from 2017

Expenses

Up

$2,987,927

Up $335,429 (+13%) from 2017

Net Income

Up

$384,640

Up $130,629 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$3,185,788
Liabilities$1,750,753
Net Assets$1,435,035
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,372,567
Expenses$2,987,927
Net Income$384,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,400,638
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$1,022,023$1,403,606▲ $381,583
Cash and Non-Interest-Bearing Accounts$1,014,782$1,225,220▲ $210,438
Pledges and Grants Receivable-$198,737-
Investments in Publicly Traded Securities$66,485$69,301▲ $2,816
Prepaid Expenses and Deferred Charges$15,022$21,127▲ $6,105
Accounts Receivable$660$2,797▲ $2,137
Total Assets$2,383,972$3,185,788▲ $801,816
Other Assets Total$265,000$265,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,937$923,695▲ $271,758
Deferred Revenue$672,465$712,028▲ $39,563
Other Liabilities$6,000$110,277▲ $104,277
Accounts Payable and Accrued Expenses$3,175$4,753▲ $1,578
Total Liabilities$1,333,577$1,750,753▲ $417,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,395$1,168,999▲ $168,604
Temporarily Rstr Net Assets$50,000$266,036▲ $216,036
Total Net Assets Fund Balance$1,050,395$1,435,035▲ $384,640
Total Liabilities and Net Assets / Fund Balance$2,383,972$3,185,788▲ $801,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,610$219,614$1,471,224
Land$138,500-$138,500
Equipment$13,496$106,823$120,319
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SekelyLead Teacher/At Large MemberFT$42,176$5,186$47,362
Connie DavisAt Large MemberFT$33,989$13,177$47,166
Karen CrickAt Large MemberFT$41,867$3,745$45,612
Stephen MergnerAdministrative Chair Left Nov 2017FT$31,829-$31,829

Board Members and Trustees

NameTitle
Susan GrayPresident
Partick GatesVice President
Christian WilhelmyAt Large Member
Jamie StinsonAt Large Member
Jeff BrandtAt Large Member
Lisa JensenAt Large Member
Jocelyn dos AnjosAt Large Member Jan 2018 to April 2018
Kelly MuecciAt Large Member Left
Derek dos AnjosAt Large Member Left Sept 2017
John WilliamsAt Large Member Started Nov 2017
Maria KammererAt Large Member Started Nov 2017
Venessa LangleySecretary
Mark ScheidTreasurer
Chris GreenTreasurer Left Sept 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$424,055
Program Service Revenue
$2,859,370
Investment Income
$2,958
Other Revenue
$86,184
All Other Contributions
$315,355
Change in Net Assets
$384,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,126
Revenue Not Reported on Financial Statements
$641,441
Revenue Not Reported on Form 990
$28,071
Other Revenue Adjustments
$641,441
Total Revenue per Audited Statements
$2,759,197
Total Revenue per Form 990
$3,372,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,010
Grants and Similar Amounts Paid$641,441
Other Expenses$577,476
Total Fundraising Expense$139,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,439$234,352$27,887$1,310,678
Grants to Domestic Individuals$641,441--$641,441
Current Officers, Directors, Trustees, and Key Employees$146,200$18,920$6,879$171,999
Other Employee Benefits$122,555$27,608$3,271$153,434
Occupancy$113,294$36,743$3,062$153,099
Payroll Taxes$90,854$19,488$2,632$112,974
Office Expenses$40,412$36,379$3,569$80,360
Depreciation Depletion$54,664$16,855$1,405$72,924
Fees for Services Other-$21,832$33,000$54,832
Interest$27,664$9,846$820$38,330
Other Expenses$17,652$3,786$511$21,949
Pension Plan Contributions$15,846$3,679$400$19,925
All Other Expenses$14,072$3,017$-27,663$-10,574
Total Functional Expenses$2,416,210$432,505$139,212$2,987,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,987,927
Total Expenses per Audited Statements$2,374,557
Expenses per Audited Statements$2,346,486
Expenses Not Reported on Financial Statements$641,441
Other Expense Adjustments$641,441
Expenses Not Reported on Form 990$28,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,027
Fundraising Direct Expenses$28,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,957$54,095-$54,095
Harvest Fest$17,204$4,332$18,862$-14,530
Total Events$90,161$58,427$28,071$30,356
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 and benefits (including 401K)No$45,612
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Line of Credit$110,277
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
Yes
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 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
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gray
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
55
Volunteers
175

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 28,071.”

Part XI, Line 4B - Other Adjustments:

“Grant Expense 641,441.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 28,071.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 641,441.”

Raw XML AppendixShowing 400 of 617 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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IRS990/Desc0Provided classical education to 354 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/PersonNm16Jamie Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Sekely
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0At Large Member Left
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member Left Sept 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer Left Sept 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Member Started Nov 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrative Chair Left Nov 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large Member Jan 2018 to April 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large Member Started Nov 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lead Teacher/At Large Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031734
IRS990/FundraisingDirectExpensesAmt028071
IRS990/FundraisingGrossIncomeAmt059027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt076966
IRS990/GrantAmt0641441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0641441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0641441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03400638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0820
IRS990/InterestGrp/ManagementAndGeneralAmt09846
IRS990/InterestGrp/ProgramServicesAmt027664
IRS990/InterestGrp/TotalAmt038330
IRS990/InvestmentIncomeGrp/ExclusionAmt02958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069301
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403606
IRS990/LandBldgEquipCostOrOtherBssAmt01730043
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/BOYAmt0651937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923695
IRS990/NetAssetsOrFundBalancesBOYAmt01050395
IRS990/NetAssetsOrFundBalancesEOYAmt01435035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03062
IRS990/OccupancyGrp/ManagementAndGeneralAmt036743
IRS990/OccupancyGrp/ProgramServicesAmt0113294
IRS990/OccupancyGrp/TotalAmt0153099
IRS990/OfficeExpensesGrp/FundraisingAmt03569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036379
IRS990/OfficeExpensesGrp/ProgramServicesAmt040412
IRS990/OfficeExpensesGrp/TotalAmt080360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153434
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Teacher Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt083439
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OtherExpensesGrp/ProgramServicesAmt050846
IRS990/OtherExpensesGrp/ProgramServicesAmt132271
IRS990/OtherExpensesGrp/ProgramServicesAmt217652
IRS990/OtherExpensesGrp/TotalAmt083439
IRS990/OtherExpensesGrp/TotalAmt150846
IRS990/OtherExpensesGrp/TotalAmt232271
IRS990/OtherExpensesGrp/TotalAmt321949
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt0110277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt055228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055228
IRS990/OtherRevenueTotalAmt055228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019488
IRS990/PayrollTaxesGrp/ProgramServicesAmt090854
IRS990/PayrollTaxesGrp/TotalAmt0112974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015846
IRS990/PensionPlanContributionsGrp/TotalAmt019925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021127
IRS990/PrincipalOfficerNm0Susan Gray
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care
IRS990/ProgramServiceRevenueGrp/Desc2School Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02681343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02681343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0578297
IRS990/PYInvestmentIncomeAmt04942
IRS990/PYOtherExpensesAmt0498890
IRS990/PYOtherRevenueAmt055582
IRS990/PYProgramServiceRevenueAmt02651690
IRS990/PYRevenuesLessExpensesAmt0254011
IRS990/PYSalariesCompEmpBnftPaidAmt01575311
IRS990/PYTotalExpensesAmt02652498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02859370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471224
IRS990ScheduleD/EquipmentGrp/BookValueAmt013496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120319
IRS990ScheduleD/ExpensesNotReportedAmt028071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0641441
IRS990ScheduleD/ExpensesSubtotalAmt02346486
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for sale - South Meadow
IRS990ScheduleD/OtherExpensesIncludedAmt028071
IRS990ScheduleD/OtherExpensesNotIncludedAmt0641441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Huntington Line of Credit
IRS990ScheduleD/OtherRevenueAmt028071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0641441
IRS990ScheduleD/RevenueNotReportedAmt028071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0641441

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,788
Liabilities
$1,750,753
Net assets
$1,435,035
Revenue
$3,372,567
Expenses
$2,987,927
Net income
$384,640
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