Civic Intelligence

Welsh Hills School

990 • Fiscal year 2011 • EIN 31-0967486

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.WELSHHILLS.ORG

View Organization Page

2610 Newark-granville Rd43023
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,045,230

No earlier filing loaded for comparison.

Net Assets

$988,270

No earlier filing loaded for comparison.

Liabilities

$1,056,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$878,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,045,230Liabilities 2011: $1,056,960Net Assets 2011: $988,2702011Assets 2012: $1,846,344Liabilities 2012: $947,757Net Assets 2012: $898,5872012Assets 2013: $2,123,486Liabilities 2013: $1,414,732Net Assets 2013: $708,7542013Assets 2014: $1,926,107Liabilities 2014: $1,468,405Net Assets 2014: $457,7022014Assets 2015: $2,101,762Liabilities 2015: $1,633,166Net Assets 2015: $468,5962015Assets 2016: $1,927,253Liabilities 2016: $1,537,272Net Assets 2016: $389,9812016Assets 2017: $1,994,552Liabilities 2017: $1,626,339Net Assets 2017: $368,2132017Assets 2018: $2,052,142Liabilities 2018: $1,639,411Net Assets 2018: $412,7312018Assets 2019: $2,414,399Liabilities 2019: $1,965,509Net Assets 2019: $448,8902019Assets 2020: $2,010,184Liabilities 2020: $1,454,457Net Assets 2020: $555,7272020Assets 2021: $2,871,322Liabilities 2021: $2,165,554Net Assets 2021: $705,7682021Assets 2022: $2,654,579Liabilities 2022: $2,122,235Net Assets 2022: $532,3442022Assets 2023: $2,032,102Liabilities 2023: $1,584,725Net Assets 2023: $447,3772023Assets 2024: $2,505,365Liabilities 2024: $1,810,813Net Assets 2024: $694,5522024Assets 2025: $2,425,051Liabilities 2025: $1,884,438Net Assets 2025: $540,6132025

Highlighted filing

2011

Assets$2,045,230
Liabilities$1,056,960
Net Assets$988,270
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,6032011Expenses 2012: $1,049,1192012Expenses 2013: $1,062,0492013Revenue 2014: $471,772Expenses 2014: $722,824Net Income 2014: -$251,0522014Revenue 2015: $622,178Expenses 2015: $741,712Net Income 2015: -$119,5342015Revenue 2016: $770,505Expenses 2016: $776,515Net Income 2016: -$6,0102016Revenue 2017: $940,897Expenses 2017: $958,165Net Income 2017: -$17,2682017Revenue 2018: $1,144,069Expenses 2018: $1,115,015Net Income 2018: $29,0542018Revenue 2019: $1,361,739Expenses 2019: $1,333,436Net Income 2019: $28,3032019Revenue 2020: $1,416,081Expenses 2020: $1,310,213Net Income 2020: $105,8682020Revenue 2021: $1,537,138Expenses 2021: $1,393,129Net Income 2021: $144,0092021Revenue 2022: $1,208,151Expenses 2022: $1,405,583Net Income 2022: -$197,4322022Revenue 2023: $1,374,224Expenses 2023: $1,432,364Net Income 2023: -$58,1402023Revenue 2024: $1,692,451Expenses 2024: $1,448,381Net Income 2024: $244,0702024Revenue 2025: $1,190,103Expenses 2025: $1,347,018Net Income 2025: -$156,9152025

Highlighted filing

2011

Revenue-
Expenses$878,603
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$879,157
Mission and Program Overview

Mission

Independent educational program for children ages 12 weeks through 12th grade.

Major Activities

Activity 2
Summer camp - themed camp which offers field trips and off site adventures, art activities, games, songs, cooking and books for children to learn while making friends and having fun.
Activity 3
Extended day program- program under which students are provided with child care outside of regular school hours.
Filing and Contact Details

Filer

EIN
31-0967486
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052483
IRS990/AccountsPayableAccruedExpenses/EOY049052
IRS990/AccountsReceivable/BOY055680
IRS990/AccountsReceivable/EOY012884
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS AND OFF SITE ADVENTURES, ART ACTIVITIES, GAMES, SONGS, COOKING AND BOOKS FOR CHILDREN TO LEARN WHILE MAKING FRIENDS AND HAVING FUN.
IRS990/Activity2/Expense013448
IRS990/Activity2/Revenue033087
IRS990/Activity3/Description0EXTENDED DAY PROGRAM- PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS.
IRS990/Activity3/Expense010246
IRS990/Activity3/Revenue07636
IRS990/ActivityOrMissionDescription0INDEPENDENT EDUCATIONAL PROGRAM FOR CHILDREN AGES 18 MONTHS THROUGH EIGHTH GRADE.
IRS990/AddressPrincipalOfficerUS/AddressLine102610 NEWARK-GRANVILLE RD
IRS990/AddressPrincipalOfficerUS/City0GRANVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043023
IRS990/Advertising/ManagementAndGeneral09754
IRS990/Advertising/Total09754
IRS990/AllOtherContributions012994
IRS990/AllOtherExpenses/ManagementAndGeneral03914
IRS990/AllOtherExpenses/ProgramServices0632
IRS990/AllOtherExpenses/Total04546
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY016966
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents09050
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear064584
IRS990/ContributionsGrantsPriorYear057912
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0168902
IRS990/DeferredRevenue/EOY0195285
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015965
IRS990/DepreciationDepletion/ProgramServices037251
IRS990/DepreciationDepletion/Total053216
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT EDUCATION - PROGRAM FOR TODDLERS THROUGH EIGHTH GRADE BASED ON MONTESSORI TEACHINGS. PROGRAM SERVED 55 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0644998
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07159
IRS990/FeesForServicesAccounting/Total07159
IRS990/FeesForServicesOther/Fundraising0250
IRS990/FeesForServicesOther/Total0250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WALTER PALAWSKY
IRS990/Form990PartVIISectionA/NamePerson1SEPP RAJAIE
IRS990/Form990PartVIISectionA/NamePerson2DAVE WOLF
IRS990/Form990PartVIISectionA/NamePerson3JOHN MEISER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization357172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022536
IRS990/FundraisingEvents09050
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants042540
IRS990/Grants0116786
IRS990/GrantsAndSimilarAmntsCY0116786
IRS990/GrantsAndSimilarAmntsPriorYear045150
IRS990/GrantsToDomesticIndividuals/ProgramServices0116786
IRS990/GrantsToDomesticIndividuals/Total0116786
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents076321
IRS990/GrossReceipts0879157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral013282
IRS990/Interest/ProgramServices030992
IRS990/Interest/Total044274
IRS990/InvestmentIncomeCurrentYear090
IRS990/InvestmentIncome/ExclusionAmount090
IRS990/InvestmentIncomePriorYear081
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0905438
IRS990/LandBuildingsEquipmentBasis02700194
IRS990/LandBuildingsEquipmentBasisNet/BOY01847973
IRS990/LandBuildingsEquipmentBasisNet/EOY01794756
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WELSH HILLS SCHOOL STRIVES TO PROVIDE A DYNAMIC EDUCATIONAL PROGRAM THAT COMBINES THE BEST OF A CHALLENGING CURRICULUM AND A NURTURING ENVIRONMENT. IN PARTNERING WITH FAMILIES AND FOCUSING ON THE WHOLE PERSON, OUR PROGRAM CREATES RESPECTFUL GLOBAL CITIZENS AND CONFIDENT, LIFE-LONG LEARNERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0653329
IRS990/MortNotesPyblSecuredInvestProp/EOY0627623
IRS990/NameOfPrincipalOfficerPerson0JOHN MEISER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01010252
IRS990/NetAssetsOrFundBalancesEOY0988270
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount053785
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053785
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011330
IRS990/Occupancy/ProgramServices026436
IRS990/Occupancy/Total037766
IRS990/OfficeExpenses/ManagementAndGeneral02188
IRS990/OfficeExpenses/ProgramServices0840
IRS990/OfficeExpenses/Total03028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021099
IRS990/OtherEmployeeBenefits/ProgramServices012616
IRS990/OtherEmployeeBenefits/Total033715
IRS990/OtherExpensePriorYear0226108
IRS990/OtherExpensesCurrentYear0224960
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAMS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02423
IRS990/OtherExpenses/ManagementAndGeneral111561
IRS990/OtherExpenses/ManagementAndGeneral25059
IRS990/OtherExpenses/ManagementAndGeneral31860
IRS990/OtherExpenses/ProgramServices021832
IRS990/OtherExpenses/ProgramServices121435
IRS990/OtherExpenses/ProgramServices2797
IRS990/OtherExpenses/Total024255
IRS990/OtherExpenses/Total121435
IRS990/OtherExpenses/Total211561
IRS990/OtherExpenses/Total35059
IRS990/OtherExpenses/Total42657
IRS990/OtherRevenueCurrentYear053785
IRS990/OtherRevenuePriorYear031553
IRS990/OtherSalariesAndWages/ManagementAndGeneral094913
IRS990/OtherSalariesAndWages/ProgramServices0367813
IRS990/OtherSalariesAndWages/Total0462726
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07153
IRS990/PayrollTaxes/ProgramServices025502
IRS990/PayrollTaxes/Total032655
IRS990/PensionPlanContributions/ManagementAndGeneral02001
IRS990/PensionPlanContributions/ProgramServices05760
IRS990/PensionPlanContributions/Total07761
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02413
IRS990/PrepaidExpensesDeferredCharges/EOY0250
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0738162
IRS990/ProgramServiceRevenue/Description0TUITION & RELATED REVE
IRS990/ProgramServiceRevenuePriorYear0536901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0738162
IRS990/ProgramServiceRevenue/TotalRevenueColumn0738162
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21982
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0697439
IRS990/RevenuesLessExpensesCY0-21982
IRS990/RevenuesLessExpensesPriorYear0-93339
IRS990/SalariesEtcCurrentYear0536857
IRS990/SalariesEtcPriorYear0448528
IRS990/SavingsAndTempCashInvestments/BOY0163850
IRS990/SavingsAndTempCashInvestments/EOY0220374
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01370119
IRS990ScheduleD/Buildings/Depreciation0641807
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02011926
IRS990ScheduleD/Equipment/BookValue02686
IRS990ScheduleD/Equipment/Depreciation0136894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139580
IRS990ScheduleD/ExcessOrDeficitForYear0-21982
IRS990ScheduleD/ExcessOrDeficitPerFS0-21982
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0878603
IRS990ScheduleD/Land/BookValue0207454
IRS990ScheduleD/Land/OtherCostOrOtherBasis0207454
IRS990ScheduleD/OtherLandBuildings/BookValue0214497
IRS990ScheduleD/OtherLandBuildings/Depreciation0126737
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0341234
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0856621
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0878603
IRS990ScheduleD/TotalExpensesPerForm9900878603
IRS990ScheduleD/TotalOfBookValueLandBuildings01794756
IRS990ScheduleD/TotalRevenue0856621
IRS990ScheduleD/TotalRevenuePerForm9900856621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0878603
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0856621
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL NEWSPAPER ADS CONTAIN LANGUAGE ABOUT OUR RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET AND APPLICATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013841
IRS990ScheduleG/EventsInformation/EntertainmentEvent103202
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03202
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102714
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077835
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068785
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary054944
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10809
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05966
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101150
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant054250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant162536
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients112
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0NEED BASED FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FACULTY TUITION REMISSION
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING IT WITH THE IRS. THE BOARD THEN MEETS TO DISCUSS ANY QUESTIONS OR COMMENTS ON THE 990 AND TO APPROVE IT PRIOR TO FILING THE RETURN. ANY QUESTIONS NOT ANSWERED BY THE BOARD ARE DISCUSSED WITH THE HEAD OF SCHOOL PRIOR TO FINALIZING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE HEAD OF SCHOOL AND BOARD CHAIRPERSON.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HEAD OF THE SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR AND APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE HEAD OF SCHOOL. IT IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE USED FOR INTERNAL USE ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102610 NEWARK-GRANVILLE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0GRANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043023
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE SWARTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07405222020
IRS990/TotalAssets/BOY02069966
IRS990/TotalAssetsBOY02069966
IRS990/TotalAssets/EOY02045230
IRS990/TotalAssetsEOY02045230
IRS990/TotalCompGT150K00
IRS990/TotalContributions064584
IRS990/TotalExpensesCurrentYear0878603
IRS990/TotalExpensesPriorYear0719786
IRS990/TotalFunctionalExpenses/Fundraising0250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0209661
IRS990/TotalFunctionalExpenses/ProgramServices0668692
IRS990/TotalFunctionalExpenses/Total0878603
IRS990/TotalFundrsngExpCurrentYear0250
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01059714
IRS990/TotalLiabilitiesBOY01059714
IRS990/TotalLiabilities/EOY01056960
IRS990/TotalLiabilitiesEOY01056960
IRS990/TotalLiabNetAssetsFundBalances/BOY02069966
IRS990/TotalLiabNetAssetsFundBalances/EOY02045230
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01010252
IRS990/TotalNetAssetsFundBalances/EOY0988270
IRS990/TotalOtherCompensation02001
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0668692
IRS990/TotalProgramServiceRevenue0738162
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057172
IRS990/TotalRevenueCurrentYear0856621
IRS990/TotalRevenue/ExclusionAmount053875
IRS990/TotalRevenuePriorYear0626447
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0738162
IRS990/TotalRevenue/TotalRevenueColumn0856621
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,045,230
Liabilities
$1,056,960
Net assets
$988,270
Revenue
-
Expenses
$878,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.54$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.81$0.69$1.69$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.58$0.45$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.12$0.53$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.17$0.71$1.54$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.45$0.56$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.97$0.45$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.64$0.41$1.14$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.63$0.37$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.63$0.47$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.47$0.46$0.47$0.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.41$0.71$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.95$0.90$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.06$0.99$0.88