Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2020 • EIN 31-0846773

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 06, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,156

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,791,676

Up $627,357 (+20%) from 2019

Net Assets

Up

$1,448,538

Up $53,506 (+3.8%) from 2019

Liabilities

Up

$2,343,138

Up $573,851 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$3,757,253

Up $70,266 (+1.9%) from 2019

Expenses

Down

$3,703,747

Down $23,243 (-0.6%) from 2019

Net Income

Up

$53,506

Up $93,509 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,791,676
Liabilities$2,343,138
Net Assets$1,448,538
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$3,757,253
Expenses$3,703,747
Net Income$53,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,809,557
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$1,475,104$1,626,085▲ $150,981
Cash and Non-Interest-Bearing Accounts$857,927$1,072,669▲ $214,742
Investments in Publicly Traded Securities$380,196$693,586▲ $313,390
Pledges and Grants Receivable$158,912$116,525▼ $42,387
Prepaid Expenses and Deferred Charges$27,180$15,850▼ $11,330
Accounts Receivable-$1,961-
Total Assets$3,164,319$3,791,676▲ $627,357
Other Assets Total$265,000$265,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,899$1,296,656▲ $406,757
Deferred Revenue$728,666$767,578▲ $38,912
Other Liabilities$110,277$261,660▲ $151,383
Accounts Payable and Accrued Expenses$40,445$17,244▼ $23,201
Total Liabilities$1,769,287$2,343,138▲ $573,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,120$1,332,013▲ $95,893
Net Assets With Donor Restrictions$158,912$116,525▼ $42,387
Total Net Assets Fund Balance$1,395,032$1,448,538▲ $53,506
Total Liabilities and Net Assets / Fund Balance$3,164,319$3,791,676▲ $627,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,754$406,612$1,855,366
Equipment$38,831$99,816$138,647
Land$138,500-$138,500
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DavisAt Large MemberFT$41,346$14,810$56,156
Chris SekelyFaculty Representative/ AtFT$50,722$5,118$55,840
Karen CrickAdministrative ChairFT$48,274$5,191$53,465

Board Members and Trustees

NameTitle
Susan GrayPresident
Elizabeth WeaverAt Large Member
Erin PeabodyAt Large Member
John WilliamsAt Large Member
Amy FavretAt Large Member - Began 11/1/19
Krista GieskeAt Large Member - Began 11/1/19
Nathan ZieglerAt Large Member - Began 9/1/19
Jamie StinsonAt Large Member - Left 10/1/19
Maria KammererSecretary - Left 11/1/19
Mark ScheidTreasurer - Left 6/1/20
Partick GatesVP until 6/30/20, then Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,905
Program Service Revenue
$3,408,266
Investment Income
$13,415
Other Revenue
$17,667
All Other Contributions
$107,845
Change in Net Assets
$53,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table208$39,970Fair Market Value (FMV)
Total Noncash Contributions208$39,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,017
Revenue Not Reported on Financial Statements
$841,236
Revenue Not Reported on Form 990
$94,691
Other Revenue Adjustments
$841,236
Total Revenue per Audited Statements
$3,010,708
Total Revenue per Form 990
$3,757,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,669
Grants and Similar Amounts Paid$841,236
Other Expenses$641,842
Total Fundraising Expense$61,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,541$313,004$29,093$1,692,638
Grants to Domestic Individuals$841,236--$841,236
Other Employee Benefits$167,020$39,185$3,543$209,748
Current Officers, Directors, Trustees, and Key Employees$140,642$18,201$6,618$165,461
Payroll Taxes$103,030$23,121$2,443$128,594
Occupancy$81,868$34,584$304$116,756
Depreciation Depletion$65,542$27,686$243$93,471
Office Expenses$31,597$42,737$4,472$78,806
Interest$41,907$17,703$155$59,765
All Other Expenses$16,375$3,675$13,014$33,064
Pension Plan Contributions$19,214$4,638$376$24,228
Other Expenses$24,054$5,625$594$24,054
Fees for Services Accounting-$23,200-$23,200
Insurance$17,262$3,874$409$21,545
Information Technology-$12,262-$12,262
Fees for Services Other-$11,058-$11,058
Fees for Services Legal-$5,846-$5,846
Total Functional Expenses$3,056,084$586,399$61,264$3,703,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,703,747
Total Expenses per Audited Statements$2,914,815
Expenses per Audited Statements$2,862,511
Expenses Not Reported on Financial Statements$841,236
Other Expense Adjustments$841,236
Expenses Not Reported on Form 990$52,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,564
Fundraising Direct Expenses$52,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,283$54,163$41,933$12,230
Harvest Fest$24,734$4,714$547$4,167
Total Events$112,704$65,564$52,304$13,260
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
-Daughter of board memberSalary and benefits (including 401K)No$25,873
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Auxiliary Funds Advance$152,215
Huntington Line of Credit$109,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
Patrick Gates
Title
Treasurer
Phone
5135410220
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gray
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
70
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 52,304. Change in Restricted Funds 42,387.”

Part XI, Line 4B - Other Adjustments:

“Grant Expense 841,236.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 52,304.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 841,236.”

Raw XML AppendixShowing 400 of 600 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 353 students from infancy to grade ten. 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. The high school program educated students based on the knowledge that learning is not only an intellectual exercise but a process that engages a child's empathy and initiative. CWS offered many lectures and other learning opportunities for community members and the public regarding Waldorf Education throughout the year.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member - Began 11/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member - Began 11/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member - Began 9/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Member - Left 10/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9Faculty Representative/ At
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary - Left 11/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer - Left 6/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP until 6/30/20, then Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047140
IRS990/FundraisingDirectExpensesAmt052304
IRS990/FundraisingGrossIncomeAmt065564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0162920
IRS990/GrantAmt0841236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0841236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0841236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03809557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012262
IRS990/InformationTechnologyGrp/TotalAmt012262
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt03874
IRS990/InsuranceGrp/ProgramServicesAmt017262
IRS990/InsuranceGrp/TotalAmt021545
IRS990/InterestGrp/FundraisingAmt0155
IRS990/InterestGrp/ManagementAndGeneralAmt017703
IRS990/InterestGrp/ProgramServicesAmt041907
IRS990/InterestGrp/TotalAmt059765
IRS990/InvestmentIncomeGrp/ExclusionAmt013415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693586
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626085
IRS990/LandBldgEquipCostOrOtherBssAmt02132513
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/BOYAmt0889899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296656
IRS990/NetAssetsOrFundBalancesBOYAmt01395032
IRS990/NetAssetsOrFundBalancesEOYAmt01448538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01236120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332013
IRS990/NoncashContributionsAmt039970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0304
IRS990/OccupancyGrp/ManagementAndGeneralAmt034584
IRS990/OccupancyGrp/ProgramServicesAmt081868
IRS990/OccupancyGrp/TotalAmt0116756
IRS990/OfficeExpensesGrp/FundraisingAmt04472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042737
IRS990/OfficeExpensesGrp/ProgramServicesAmt031597
IRS990/OfficeExpensesGrp/TotalAmt078806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209748
IRS990/OtherExpensesGrp/Desc0Auxilary Services
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Teacher Development
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OtherExpensesGrp/ProgramServicesAmt075973
IRS990/OtherExpensesGrp/ProgramServicesAmt154757
IRS990/OtherExpensesGrp/ProgramServicesAmt225066
IRS990/OtherExpensesGrp/ProgramServicesAmt324054
IRS990/OtherExpensesGrp/TotalAmt075973
IRS990/OtherExpensesGrp/TotalAmt154757
IRS990/OtherExpensesGrp/TotalAmt231285
IRS990/OtherExpensesGrp/TotalAmt324054
IRS990/OtherLiabilitiesGrp/BOYAmt0110277
IRS990/OtherLiabilitiesGrp/EOYAmt0261660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04407
IRS990/OtherRevenueTotalAmt04407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103030
IRS990/PayrollTaxesGrp/TotalAmt0128594
IRS990/PensionPlanContributionsGrp/FundraisingAmt0376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019214
IRS990/PensionPlanContributionsGrp/TotalAmt024228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015850
IRS990/PrincipalOfficerNm0Susan Gray
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/RelatedOrExemptFuncIncomeAmt03190407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715106
IRS990/PYInvestmentIncomeAmt011025
IRS990/PYOtherExpensesAmt0847927
IRS990/PYOtherRevenueAmt076851
IRS990/PYProgramServiceRevenueAmt03170791
IRS990/PYRevenuesLessExpensesAmt0-40003
IRS990/PYSalariesCompEmpBnftPaidAmt02163957
IRS990/PYTotalExpensesAmt03726990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03408266
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/BookValueAmt01448754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855366
IRS990ScheduleD/EquipmentGrp/BookValueAmt038831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138647
IRS990ScheduleD/ExpensesNotReportedAmt052304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0841236
IRS990ScheduleD/ExpensesSubtotalAmt02862511
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for sale - South Meadow
IRS990ScheduleD/OtherExpensesIncludedAmt052304
IRS990ScheduleD/OtherExpensesNotIncludedAmt0841236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Huntington Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Auxiliary Funds Advance
IRS990ScheduleD/OtherRevenueAmt094691
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0841236
IRS990ScheduleD/RevenueNotReportedAmt094691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0841236
IRS990ScheduleD/RevenueSubtotalAmt02916017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense 52,304. Change in Restricted Funds 42,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grant Expense 841,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 52,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Grant Expense 841,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,676
Liabilities
$2,343,138
Net assets
$1,448,538
Revenue
$3,757,253
Expenses
$3,703,747
Net income
$53,506
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