Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2022 • EIN 31-0846773

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 13, 2023

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,568

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,133,204

Down $235,302 (-7.0%) from 2021

Net Assets

Up

$1,626,801

Up $17,284 (+1.1%) from 2021

Liabilities

Down

$1,506,403

Down $252,586 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$4,474,212

Up $342,149 (+8.3%) from 2021

Expenses

Up

$4,456,928

Up $485,844 (+12%) from 2021

Net Income

Down

$17,284

Down $143,695 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,133,204
Liabilities$1,506,403
Net Assets$1,626,801
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$4,474,212
Expenses$4,456,928
Net Income$17,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,489,645
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$1,682,822$1,812,652▲ $129,830
Cash and Non-Interest-Bearing Accounts$642,888$636,394▼ $6,494
Investments in Publicly Traded Securities$703,751$371,605▼ $332,146
Pledges and Grants Receivable$63,645$44,422▼ $19,223
Prepaid Expenses and Deferred Charges$10,400$3,131▼ $7,269
Total Assets$3,368,506$3,133,204▼ $235,302
Other Assets Total$265,000$265,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,225$833,010▲ $16,785
Deferred Revenue$723,455$602,098▼ $121,357
Accounts Payable and Accrued Expenses$163,899$63,760▼ $100,139
Other Liabilities$55,410$7,535▼ $47,875
Total Liabilities$1,758,989$1,506,403▼ $252,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,632$1,580,367▲ $43,735
Net Assets With Donor Restrictions$72,885$46,434▼ $26,451
Total Net Assets Fund Balance$1,609,517$1,626,801▲ $17,284
Total Liabilities and Net Assets / Fund Balance$3,368,506$3,133,204▼ $235,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,426$577,960$2,228,386
Equipment$23,726$122,180$145,906
Land$138,500-$138,500
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Davis - 08012021Faculty ChairFT$45,262$5,306$50,568
Bari MairoseFaculty RepresentativeFT$39,176$10,402$49,578
Susan Gray - 08012021Administrative ChairFT$31,893$4,232$36,125

Board Members and Trustees

NameTitle
Jeff Brandt - 09012021President - Joined
Nick Hummel - 10012021Vice President - Joined
Nathan Ziegler- 09012021Vice President - left
Kelly Gruber - 04012022At Large - Joined
Rickey HarrisAt Large Member
Elizabeth Weaver - 08012021At Large Member - left
Erin Peabody - 10012021At Large Member - left
John Williams - 10012021At Large Member - left
Amie Duncan - 09012021PA Rep - Joined
Esly Caldwell - 10012021Secretary - Joined
Krista Gieske - 05012022Secretary - left
Joshue Dorsey - 10012021Treasurer - Joined
Partick GatesTreasurer - Left
Revenue and Support

Revenue Composition

Contributions and Grants
$617,961
Program Service Revenue
$3,867,707
Investment Income
$362
Other Revenue
$-11,818
All Other Contributions
$73,837
Change in Net Assets
$17,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,549
Revenue Not Reported on Financial Statements
$1,088,663
Revenue Not Reported on Form 990
$15,433
Other Revenue Adjustments
$1,088,663
Total Revenue per Audited Statements
$3,400,982
Total Revenue per Form 990
$4,474,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,319,286
Other Expenses$1,095,366
Grants and Similar Amounts Paid$1,042,276
Total Fundraising Expense$67,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,920$350,982$28,418$1,803,320
Grants to Domestic Individuals$1,042,276--$1,042,276
Other Employee Benefits$159,085$40,207$3,114$202,406
Occupancy$126,637$44,680$464$171,781
Payroll Taxes$123,775$29,942$2,722$156,439
Current Officers, Directors, Trustees, and Key Employees$115,830$14,990$5,451$136,271
Depreciation Depletion$79,410$28,017$291$107,718
Office Expenses$27,228$56,240$6,375$89,843
All Other Expenses$35,490$3,547$7,754$46,791
Other Expenses$69,783$46,387$2,112$46,387
Interest$28,128$9,925$103$38,156
Information Technology-$32,713-$32,713
Fees for Services Legal-$25,736-$25,736
Pension Plan Contributions$16,384$4,147$319$20,850
Insurance$15,875$3,841$349$20,065
Fees for Services Accounting-$17,400-$17,400
Fees for Services Other-$5,358$10,226$15,584
Total Functional Expenses$3,651,885$737,345$67,698$4,456,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,456,928
Total Expenses per Audited Statements$3,383,698
Expenses per Audited Statements$3,368,265
Expenses Not Reported on Financial Statements$1,088,663
Other Expense Adjustments$1,088,663
Expenses Not Reported on Form 990$15,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,433
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$51,235-$3,873-
Total Events$51,235-$15,433$-15,433
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
-Wife of Board MemberSalary and benefits (including 401K)No$62,451
-Daughter of board memberSalary and benefits (including 401K)No$48,974
-Wife of Board MemberSalary and benefits (including 401K)No$15,960
-Daughter of Board MemberSalary and benefits (including 401K)No$4,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Auxiliary Funds Advance$7,437
Huntington Line of Credit$98
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

“Board member Rickey Harris is spouse to employee Jodi Harris. Board member Connie Davis is mother to employee Tatum Davis. Board member Bari Mairose is mother to employee Anna Mairose. Board member Nick Hummel is husband to employee Jennifer Hummel.”

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.”

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
Joshua Dorsey
Title
Treasurer
Phone
5135410220
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brandt
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
74
Volunteers
10

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 accountant.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the School is subject to federal income tax on any unrelated business taxable income. The School believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 15,433.”

Part XI, Line 4B - Other Adjustments:

“Grant Expense 1,042,276. Loss on Debt Extinguishment 46,387.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 15,433.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 1,042,276. Loss on Debt Extinguishment 46,387.”

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IRS990/ActivityOrMissionDesc0The 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.
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IRS990/Desc0Provided classical education to 243 students from infancy to grade eleven. 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/PersonNm0Amie Duncan - 09012021
IRS990/Form990PartVIISectionAGrp/PersonNm1Bari Mairose
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Davis - 08012021
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Weaver - 08012021
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Peabody - 10012021
IRS990/Form990PartVIISectionAGrp/PersonNm5Esly Caldwell - 10012021
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Brandt - 09012021
IRS990/Form990PartVIISectionAGrp/PersonNm7John Williams - 10012021
IRS990/Form990PartVIISectionAGrp/PersonNm8Joshue Dorsey - 10012021
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Gruber - 04012022
IRS990/Form990PartVIISectionAGrp/PersonNm10Krista Gieske - 05012022
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathan Ziegler- 09012021
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Hummel - 10012021
IRS990/Form990PartVIISectionAGrp/PersonNm13Partick Gates
IRS990/Form990PartVIISectionAGrp/PersonNm14Rickey Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Gray - 08012021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1531893
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PA Rep - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt1Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Faculty Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member - left
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Member - left
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt6President - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member - left
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary - left
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President - left
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President - Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer - Left
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrative Chair
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IRS990/FormationYr01973
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051235
IRS990/FundraisingDirectExpensesAmt015433
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantAmt01042276
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01042276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04489645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032713
IRS990/InformationTechnologyGrp/TotalAmt032713
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt03841
IRS990/InsuranceGrp/ProgramServicesAmt015875
IRS990/InsuranceGrp/TotalAmt020065
IRS990/InterestGrp/FundraisingAmt0103
IRS990/InterestGrp/ManagementAndGeneralAmt09925
IRS990/InterestGrp/ProgramServicesAmt028128
IRS990/InterestGrp/TotalAmt038156
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371605
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01812652
IRS990/LandBldgEquipCostOrOtherBssAmt02512792
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/BOYAmt0816225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833010
IRS990/NetAssetsOrFundBalancesBOYAmt01609517
IRS990/NetAssetsOrFundBalancesEOYAmt01626801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01580367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0464
IRS990/OccupancyGrp/ManagementAndGeneralAmt044680
IRS990/OccupancyGrp/ProgramServicesAmt0126637
IRS990/OccupancyGrp/TotalAmt0171781
IRS990/OfficeExpensesGrp/FundraisingAmt06375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056240
IRS990/OfficeExpensesGrp/ProgramServicesAmt027228
IRS990/OfficeExpensesGrp/TotalAmt089843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202406
IRS990/OtherExpensesGrp/Desc0Auxilary Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Field Trip Expense
IRS990/OtherExpensesGrp/Desc3Loss on Debt Extinguish
IRS990/OtherExpensesGrp/FundraisingAmt02112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146387
IRS990/OtherExpensesGrp/ProgramServicesAmt0292025
IRS990/OtherExpensesGrp/ProgramServicesAmt196039
IRS990/OtherExpensesGrp/ProgramServicesAmt269783
IRS990/OtherExpensesGrp/TotalAmt0292025
IRS990/OtherExpensesGrp/TotalAmt1121384
IRS990/OtherExpensesGrp/TotalAmt269783
IRS990/OtherExpensesGrp/TotalAmt346387
IRS990/OtherLiabilitiesGrp/BOYAmt055410
IRS990/OtherLiabilitiesGrp/EOYAmt07535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03615
IRS990/OtherRevenueTotalAmt03615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123775
IRS990/PayrollTaxesGrp/TotalAmt0156439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016384
IRS990/PensionPlanContributionsGrp/TotalAmt020850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0Jeff 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/RelatedOrExemptFuncIncomeAmt03631991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295919
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943316
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IRS990/PYInvestmentIncomeAmt010165
IRS990/PYOtherExpensesAmt0865063
IRS990/PYOtherRevenueAmt014489
IRS990/PYProgramServiceRevenueAmt03164093
IRS990/PYRevenuesLessExpensesAmt0160979
IRS990/PYSalariesCompEmpBnftPaidAmt02234689
IRS990/PYTotalExpensesAmt03971084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03867707
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/BookValueAmt01650426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02228386
IRS990ScheduleD/EquipmentGrp/BookValueAmt023726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145906
IRS990ScheduleD/ExpensesNotReportedAmt015433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01088663
IRS990ScheduleD/ExpensesSubtotalAmt03368265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,204
Liabilities
$1,506,403
Net assets
$1,626,801
Revenue
$4,474,212
Expenses
$4,456,928
Net income
$17,284
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