Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2024 • EIN 31-0846773

Aug 01, 2023 to Jul 31, 2024 • Filed on May 08, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$53,127

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,531,246

Down $243,065 (-6.4%) from 2023

Net Assets

Up

$1,537,013

Up $17,184 (+1.1%) from 2023

Liabilities

Down

$1,994,233

Down $260,249 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$4,589,579

Up $137,655 (+3.1%) from 2023

Expenses

Up

$4,572,395

Up $13,499 (+0.3%) from 2023

Net Income

Up

$17,184

Up $124,156 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$3,531,246
Liabilities$1,994,233
Net Assets$1,537,013
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$4,589,579
Expenses$4,572,395
Net Income$17,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,035,980
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
Cash and Non-Interest-Bearing Accounts$1,520,016$1,653,095▲ $133,079
Land, Buildings, and Equipment, Net$1,708,545$1,309,492▼ $399,053
Investments in Publicly Traded Securities$513,183$545,985▲ $32,802
Prepaid Expenses and Deferred Charges$11,968$6,080▼ $5,888
Pledges and Grants Receivable$4,276$3,974▼ $302
Total Assets$3,774,311$3,531,246▼ $243,065
Other Assets Total$16,323$12,620▼ $3,703
Liabilities
Other Liabilities$797,690$812,806▲ $15,116
Mortgage Notes Payable Secured by Investment Property$805,392$575,278▼ $230,114
Deferred Revenue$613,345$571,692▼ $41,653
Accounts Payable and Accrued Expenses$38,055$34,457▼ $3,598
Total Liabilities$2,254,482$1,994,233▼ $260,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,710$1,488,910▼ $7,800
Net Assets With Donor Restrictions$23,119$48,103▲ $24,984
Total Net Assets Fund Balance$1,519,829$1,537,013▲ $17,184
Total Liabilities and Net Assets / Fund Balance$3,774,311$3,531,246▼ $243,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,919$726,379$1,835,298
Equipment$12,011$138,943$150,954
Land$138,500-$138,500
Other Land Buildings$50,062-$50,062
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DavisFaculty ChairFT$46,803$6,324$53,127
Susan GrayAdmin ChairFT$46,122$5,662$51,784
Sarah Kimball - Start 1223Faculty RepresentativeFT$40,883$3,453$44,336
Bari Mairose - Exit 1223Faculty RepresentativeFT$19,827$6,750$26,577

Board Members and Trustees

NameTitle
Jeff BrandtPresident
Nick HummelVice President
Kelly GruberAt Large - Exit 05/24
Maggie JonesAt Large Member
Rickey HarrisAt Large Member - Exit 07/24
Amie DuncanPA Rep
Esly CaldwellSecretary - Exit 05/24
Dan BryantSecretary - Start 03/24
Joshua DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,389
Program Service Revenue
$4,050,567
Investment Income
$156,694
Other Revenue
$35,929
All Other Contributions
$42,342
Change in Net Assets
$17,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,435
Revenue Not Reported on Financial Statements
$1,090,144
Revenue Not Reported on Form 990
$9,117
Other Revenue Adjustments
$1,090,144
Total Revenue per Audited Statements
$3,508,552
Total Revenue per Form 990
$4,589,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,448
Grants and Similar Amounts Paid$1,090,144
Other Expenses$995,803
Total Fundraising Expense$72,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,889$364,813$35,062$1,872,764
Grants to Domestic Individuals$1,090,144--$1,090,144
Occupancy$184,173$64,980$674$249,827
Other Employee Benefits$185,196$46,203$4,493$235,892
Current Officers, Directors, Trustees, and Key Employees$149,451$19,341$7,032$175,824
Payroll Taxes$125,223$30,116$3,251$158,590
Depreciation Depletion$84,203$29,709$308$114,220
Office Expenses$27,251$50,719$5,387$83,357
Pension Plan Contributions$33,975$8,603$800$43,378
All Other Expenses$19,972$4,803$13,720$38,495
Interest$23,373$8,246$86$31,705
Fees for Services Other-$28,021-$28,021
Insurance$21,850$5,255$567$27,672
Fees for Services Accounting-$25,859-$25,859
Other Expenses$25,846$12,800$1,381$25,846
Information Technology-$12,139-$12,139
Fees for Services Legal-$1,869-$1,869
Total Functional Expenses$3,786,158$713,476$72,761$4,572,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,572,395
Total Expenses per Audited Statements$3,491,368
Expenses per Audited Statements$3,482,251
Expenses Not Reported on Financial Statements$1,090,144
Other Expense Adjustments$1,090,144
Expenses Not Reported on Form 990$9,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,150
Fundraising Direct Expenses$9,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$39,270$37,150$2,725$34,425
Total Events$39,270$37,150$9,117$28,033
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$43,174
-Wife of Board MemberSalary and benefits (including 401K)No$28,332
-Wife of Board MemberSalary and benefits (including 401K)No$18,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Retention Credit Liability$780,819
Refundable Auxiliary Funds Advance$19,367
Lease Liability - Operating Leases$12,620
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

“Davis is mother to employee Tatum Davis. 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
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brandt
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
20

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 XII, 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 9,117.”

Part XI, Line 4B - Other Adjustments:

“Grant Expense 1,090,144.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 9,117.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense 1,090,144.”

Raw XML AppendixShowing 400 of 577 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 267 students from infancy to grade twelve. 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/PersonNm1Esly Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm6Rickey Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Kimball - Start 1223
IRS990/Form990PartVIISectionAGrp/PersonNm11Bari Mairose - Exit 1223
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Gray
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PA Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary - Exit 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large - Exit 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Member - Exit 07/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Faculty Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary - Start 03/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Admin Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02120
IRS990/FundraisingDirectExpensesAmt09117
IRS990/FundraisingGrossIncomeAmt037150
IRS990/GainOrLossGrp/OtherAmt087716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0301927
IRS990/GrantAmt01090144
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01090144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01090144
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525000
IRS990/GrossReceiptsAmt05035980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012139
IRS990/InformationTechnologyGrp/TotalAmt012139
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/ProgramServicesAmt021850
IRS990/InsuranceGrp/TotalAmt027672
IRS990/InterestGrp/FundraisingAmt086
IRS990/InterestGrp/ManagementAndGeneralAmt08246
IRS990/InterestGrp/ProgramServicesAmt023373
IRS990/InterestGrp/TotalAmt031705
IRS990/InvestmentIncomeGrp/ExclusionAmt068978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0545985
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309492
IRS990/LandBldgEquipCostOrOtherBssAmt02174814
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0437284
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/BOYAmt0805392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575278
IRS990/NetAssetsOrFundBalancesBOYAmt01519829
IRS990/NetAssetsOrFundBalancesEOYAmt01537013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0674
IRS990/OccupancyGrp/ManagementAndGeneralAmt064980
IRS990/OccupancyGrp/ProgramServicesAmt0184173
IRS990/OccupancyGrp/TotalAmt0249827
IRS990/OfficeExpensesGrp/FundraisingAmt05387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050719
IRS990/OfficeExpensesGrp/ProgramServicesAmt027251
IRS990/OfficeExpensesGrp/TotalAmt083357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016323
IRS990/OtherAssetsTotalGrp/EOYAmt012620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235892
IRS990/OtherExpensesGrp/Desc0Auxilary Services
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Teacher Development
IRS990/OtherExpensesGrp/FundraisingAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012800
IRS990/OtherExpensesGrp/ProgramServicesAmt0194649
IRS990/OtherExpensesGrp/ProgramServicesAmt194752
IRS990/OtherExpensesGrp/ProgramServicesAmt253211
IRS990/OtherExpensesGrp/ProgramServicesAmt325846
IRS990/OtherExpensesGrp/TotalAmt0194649
IRS990/OtherExpensesGrp/TotalAmt194752
IRS990/OtherExpensesGrp/TotalAmt267392
IRS990/OtherExpensesGrp/TotalAmt325846
IRS990/OtherLiabilitiesGrp/BOYAmt0797690
IRS990/OtherLiabilitiesGrp/EOYAmt0812806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07896
IRS990/OtherRevenueTotalAmt07896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125223
IRS990/PayrollTaxesGrp/TotalAmt0158590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033975
IRS990/PensionPlanContributionsGrp/TotalAmt043378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06080
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/RelatedOrExemptFuncIncomeAmt03805788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03805788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034864
IRS990/PYInvestmentIncomeAmt017252
IRS990/PYOtherExpensesAmt01086776
IRS990/PYOtherRevenueAmt0-7903
IRS990/PYProgramServiceRevenueAmt03813440
IRS990/PYRevenuesLessExpensesAmt0-106972
IRS990/PYSalariesCompEmpBnftPaidAmt02437256
IRS990/PYTotalExpensesAmt04558896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04050567
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/BookValueAmt01108919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835298
IRS990ScheduleD/EquipmentGrp/BookValueAmt012011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150954
IRS990ScheduleD/ExpensesNotReportedAmt09117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01090144
IRS990ScheduleD/ExpensesSubtotalAmt03482251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherExpensesIncludedAmt09117
IRS990ScheduleD/OtherExpensesNotIncludedAmt01090144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2780819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Auxiliary Funds Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability - Operating Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Retention Credit Liability
IRS990ScheduleD/OtherRevenueAmt09117
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01090144
IRS990ScheduleD/RevenueNotReportedAmt09117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01090144
IRS990ScheduleD/RevenueSubtotalAmt03499435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 9,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Grant Expense 1,090,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Event Expense 9,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Grant Expense 1,090,144.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,246
Liabilities
$1,994,233
Net assets
$1,537,013
Revenue
$4,589,579
Expenses
$4,572,395
Net income
$17,184
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