Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,926,107
Down $197,379 (-9.3%) from 2013
Net Assets
Down$457,702
Down $251,052 (-35%) from 2013
Liabilities
Up$1,468,405
Up $53,673 (+3.8%) from 2013
Revenue
$471,772
No earlier filing loaded for comparison.
Expenses
Down$722,824
Down $339,225 (-32%) from 2013
Net Income
-$251,052
No earlier filing loaded for comparison.
Independent educational program for children ages 12 weeks through 12th grade.
Independent educational program for children ages 18 months through eight grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,658,093 | $1,588,754 | ▼ $69,339 |
| Accounts Receivable | $258,321 | $248,500 | ▼ $9,821 |
| Cash and Non-Interest-Bearing Accounts | $62,299 | $88,703 | ▲ $26,404 |
| Savings and Temporary Cash Investments | $37,197 | - | - |
| Prepaid Expenses and Deferred Charges | $2,121 | $150 | ▼ $1,971 |
| Total Assets | $2,123,486 | $1,926,107 | ▼ $197,379 |
| Other Assets Total | $105,455 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $980,264 | $1,132,746 | ▲ $152,482 |
| Deferred Revenue | $379,050 | $260,665 | ▼ $118,385 |
| Accounts Payable and Accrued Expenses | $52,581 | $74,994 | ▲ $22,413 |
| Unsecured Notes Loans Payable | $2,837 | - | - |
| Total Liabilities | $1,414,732 | $1,468,405 | ▲ $53,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,754 | $457,702 | ▼ $251,052 |
| Total Net Assets Fund Balance | $708,754 | $457,702 | ▼ $251,052 |
| Total Liabilities and Net Assets / Fund Balance | $2,123,486 | $1,926,107 | ▼ $197,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,188,526 | $826,347 | $2,014,873 |
| Other Land Buildings | $190,590 | $150,644 | $341,234 |
| Land | $207,454 | - | $207,454 |
| Equipment | $2,184 | $140,155 | $142,339 |
| Name | Title |
|---|---|
| Dave Wolf | Board President |
| David Kukielski | Head of School |
| Tiffany Mccafferty | Secretary |
| Joseph Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,400 |
| Other Expenses | $247,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,167 | $115,234 | $0 | $421,401 |
| Other Expenses | $78,084 | $261 | $0 | $78,345 |
| Depreciation Depletion | $69,338 | $0 | $0 | $69,338 |
| Interest | $49,667 | $0 | $0 | $49,667 |
| Payroll Taxes | $34,276 | $11,258 | $0 | $45,534 |
| Occupancy | $32,839 | $0 | $0 | $32,839 |
| Fees for Services Accounting | $0 | $14,585 | $0 | $14,585 |
| Other Employee Benefits | $8,465 | $0 | $0 | $8,465 |
| Fees for Services Legal | $0 | $2,650 | $0 | $2,650 |
| Total Functional Expenses | $578,836 | $143,988 | $0 | $722,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the form 990 to each”
“Board member prior to filing 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 qestions”
“Not answered by the board are discussed with the head of”
“School prior to finalizing the tax return.”
“Confilct of interest questionaires are reviewed by the”
“Head of school and board chairperson.”
“The head of school's compensation is reviewed by the board”
“Of directors who determines any salary changes each year”
“And approves the overall budget.”
“Compensation is reviewed by the board of directors”
“Who determines any salary changes each year and”
“Approves the overall budget.”
“Form 990 is available upon written request to the head”
“OF SCHOOL.”
“The governing documents, conflict of interest policy and”
“Financial statements are not currently made availabel to”
“The public. These documents are for internal use only.”
“Discrepancy in last years balance sheet.”
“BAD DEBT PENALTIES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT EDUCATIONAL PROGRAM FOR CHILDREN AGES 18 MONTHS THROUGH EIGHT GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 43709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANIE K WYDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405222020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2610 NEWARK-GRANVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 247424 |
| IRS990/CYOtherRevenueAmt | 0 | 21390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -251052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475400 |
| IRS990/CYTotalExpensesAmt | 0 | 722824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 379050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69338 |
| IRS990/Desc | 0 | INDEPENDENT EDUCATION - PROGRAM FOR TODDLERS THROUGH EIGHT GRADE BASED ON MONTESSORI TEACHINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14585 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KUKIELSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9993 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49667 |
| IRS990/InterestGrp/TotalAmt | 0 | 49667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1117146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1658093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1588754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2705900 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDEPENDENT EDUCATIONAL PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 980264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1132746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457702 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105455 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8465 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20775 |
| IRS990/OtherRevenueTotalAmt | 0 | 20775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 152297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 294569 |
| IRS990/PYOtherRevenueAmt | 0 | -1361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615183 |
| IRS990/PYTotalExpensesAmt | 0 | 1062049 |
| IRS990/PYTotalRevenueAmt | 0 | 872266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 615 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1188526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 826347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207454 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID DISCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 341234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1588754 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET AND APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NONE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58170 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 77790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16337 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FACULTY TUITION REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 21 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEN MEETS TO DISCUSS ANY QUESTIONS OR COMMENTS ON THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AND TO APPROVE IT PRIOR TO FILING THE RETURN. ANY QESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOT ANSWERED BY THE BOARD ARE DISCUSSED WITH THE HEAD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL PRIOR TO FINALIZING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFILCT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEAD OF SCHOOL AND BOARD CHAIRPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AND APPROVES THE OVERALL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WHO DETERMINES ANY SALARY CHANGES EACH YEAR AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | APPROVES THE OVERALL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE HEAD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABEL TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE PUBLIC. THESE DOCUMENTS ARE FOR INTERNAL USE ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DISCREPANCY IN LAST YEARS BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BAD DEBT PENALTIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24f |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1926107 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578836 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1468405 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1468405 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 457702 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2123486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1926107 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 708754 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 457702 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2610 NEWARK-GRANVILLE RD |
| IRS990/USAddress/City | 0 | GRANVILLE |
| IRS990/USAddress/State | 0 | OH |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405222020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WELSH HILLS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELS |
| ReturnHeader/Filer/EIN | 0 | 310967486 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405222020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2610 NEWARK-GRANVILLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | GRANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GYNNA MEURER BOOKKEEPING AND TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 437 S 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HEATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403491886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GYNNA T MEURER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-15T17:03:40-08:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.