Civic Intelligence

Welsh Hills School

990 • Fiscal year 2017 • EIN 31-0967486

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

2610 Newark-granville RdGranville, OH 43023

(740) 522-2020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,649

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,994,552

Up $67,299 (+3.5%) from 2016

Net Assets

Down

$368,213

Down $21,768 (-5.6%) from 2016

Liabilities

Up

$1,626,339

Up $89,067 (+5.8%) from 2016

Revenue

Up

$940,897

Up $170,392 (+22%) from 2016

Expenses

Up

$958,165

Up $181,650 (+23%) from 2016

Net Income

Down

-$17,268

Down $11,258 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,994,552
Liabilities$1,626,339
Net Assets$368,213

Operations Trend

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

2017

Revenue$940,897
Expenses$958,165
Net Income-$17,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$940,897
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,398$1,399,690▼ $60,708
Accounts Receivable$404,331$525,125▲ $120,794
Savings and Temporary Cash Investments$34,281$42,376▲ $8,095
Cash and Non-Interest-Bearing Accounts$22,231$26,415▲ $4,184
Inventories for Sale or Use$637$260▼ $377
Total Assets$1,927,253$1,994,552▲ $67,299
Other Assets Total$5,375$686▼ $4,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,914$1,088,144▼ $32,770
Deferred Revenue$397,963$503,090▲ $105,127
Accounts Payable and Accrued Expenses$18,395$35,105▲ $16,710
Total Liabilities$1,537,272$1,626,339▲ $89,067
Net Assets / Fund Balance
Unrestricted Net Assets$389,981$368,213▼ $21,768
Total Net Assets Fund Balance$389,981$368,213▼ $21,768
Total Liabilities and Net Assets / Fund Balance$1,927,253$1,994,552▲ $67,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,203$971,193$1,975,396
Other Land Buildings$178,385$172,364$350,749
Land$207,454-$207,454
Equipment$708$141,937$142,645
Leasehold Improvements$8,940$26,273$35,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LernerSchool DirectorFT$64,649$64,649

Board Members and Trustees

NameTitle
Owen BrandPresident
Angela DorenbuschVice President
Diane AnciTrustee
Eric RosenbergTrustee
Kenneth SchroederTrustee
Melissa ApplemanTrustee
Rusty ShekhaSecretary
Tom SowdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,007
Program Service Revenue
$778,174
Investment Income
$18
Other Revenue
$2,698
All Other Contributions
$495
Change in Net Assets
$-17,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,929
Other Expenses$270,435
Grants and Similar Amounts Paid$33,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,884$114,223$0$529,107
Current Officers, Directors, Trustees, and Key Employees$19,395$45,254$0$64,649
Depreciation Depletion$60,709$0$0$60,709
Payroll Taxes$45,712$9,515$0$55,227
Interest$51,617$0$0$51,617
Office Expenses$46,956$2,561$0$49,517
Occupancy$38,983$0$0$38,983
Grants to Domestic Individuals$33,801--$33,801
Other Expenses$19,486$0$0$19,486
Insurance$17,312$0$0$17,312
Fees for Services Accounting$0$9,539$0$9,539
Advertising$5,260$0$0$5,260
Comp Disqual Persons$1,484$3,462$0$4,946
Information Technology$4,653$0$0$4,653
Travel$2,040$0$0$2,040
Total Functional Expenses$773,611$184,554$0$958,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$55,110---
Gala/auction$56,405$2,690$2,885$-195
Total Events$118,459$2,690$8,401$-5,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Welsh Hills School
EIN
31-0967486
Phone
7405222020
Address
2610 NEWARK-GRANVILLE RD, GRANVILLE, OH 43023

Signing Officer

Name
Michelle a Lerner
Title
Director
Phone
7405222020
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Brand
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
43

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Board meetings are recorded by the secretary.

Pt VI, Line 8B

Committees report to the board.

Pt VI, Line 11B

The organization provides a copy of form 990 to each board

Pt VI, Line 11B

Member prior to filing with the irs. The board meets to

Pt VI, Line 11B

APPROVE FORM 990.

Pt VI, Line 12C

Conflict of interest questionaires are reviewed by the head

Pt VI, Line 12C

Of school and board chairperson.

Pt VI, Line 15A

The head of school's compensation is reviewed by the board

Pt VI, Line 15A

Of directors who determines any salary changes each year

Pt VI, Line 15A

And approves the overall budget.

Pt VI, Line 15B

Compensation is reviewed by the board of directors who

Pt VI, Line 15B

Determines any salary changes each year.

Raw XML AppendixShowing 400 of 483 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/Desc0THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM KINDERGARTEN TRHOUGH TENTH GRADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09515
IRS990/PayrollTaxesGrp/ProgramServicesAmt045712
IRS990/PayrollTaxesGrp/TotalAmt055227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OWEN BRAND
IRS990/PriorPeriodAdjustmentsAmt0-4500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778174
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055047
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH EIGHTH GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0224673
IRS990/PYOtherRevenueAmt03166
IRS990/PYProgramServiceRevenueAmt0648018
IRS990/PYRevenuesLessExpensesAmt0-6010
IRS990/PYSalariesCompEmpBnftPaidAmt0551842
IRS990/PYTotalExpensesAmt0776515
IRS990/PYTotalRevenueAmt0770505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142645
IRS990ScheduleD/LandGrp/BookValueAmt0207454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399690
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS CONTAIN LANGUAGE ABOUT RACIALLY NONDISCRIMINATORY POLICY. POLICY ALSO INCLUDED IN ADMISSIONS PACKET, APPLICATION, AND WEBSITE. NO EXPLANATION REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02885
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PRIOR TO FILING WITH THE IRS. THE BOARD MEETS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST QUESTIONAIRES ARE REVIEWED BY THE HEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF SCHOOL AND BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF DIRECTORS WHO DETERMINES ANY SALARY CHANGES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND APPROVES THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DETERMINES ANY SALARY CHANGES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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