Civic Intelligence

Welsh Hills School

990 • Fiscal year 2013 • EIN 31-0967486

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

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

83rd percentile

0.67x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,123,486

Up $277,142 (+15%) from 2012

Net Assets

Down

$708,754

Down $189,833 (-21%) from 2012

Liabilities

Up

$1,414,732

Up $466,975 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,062,049

Up $12,930 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2013

Assets$2,123,486
Liabilities$1,414,732
Net Assets$708,754
Open 2013 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

2013

Revenue-
Expenses$1,062,049
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Gross Receipts
$882,886
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 ativities, 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 485 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THEN MEETS TO DISCUSS ANY QUESTIONS OR COMMENTS ON THE 990
IRS990ScheduleO/GeneralExplanation/Explanation3AND TO APPROVE IT PRIOR TO FILING THE RETURN. ANY QESTIONS
IRS990ScheduleO/GeneralExplanation/Explanation4NOT ANSWERED BY THE BOARD ARE DISCUSSED WITH THE HEAD OF
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL PRIOR TO FINALIZING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFILCT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE
IRS990ScheduleO/GeneralExplanation/Explanation7HEAD OF SCHOOL AND BOARD CHAIRPERSON.
IRS990ScheduleO/GeneralExplanation/Explanation8THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation9OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation10AND APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation11COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation12WHO DETERMINES ANY SALARY CHANGES EACH YEAR AND
IRS990ScheduleO/GeneralExplanation/Explanation13APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation14FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE HEAD
IRS990ScheduleO/GeneralExplanation/Explanation15OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation16THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/GeneralExplanation/Explanation17FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABEL TO
IRS990ScheduleO/GeneralExplanation/Explanation18THE PUBLIC. THESE DOCUMENTS ARE FOR INTERNAL USE ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation19DISCREPANCY IN LAST YEARS BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/Explanation20BAD DEBT 32955. 32955. 0. 0. PENALTIES 1500. 0. 1500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,123,486
Liabilities
$1,414,732
Net assets
$708,754
Revenue
-
Expenses
$1,062,049
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