Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2019 • EIN 31-1449932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.WALNUTHILLSEAGLES.COM/ALUMNI

View Organization Page

3250 Victory ParkwayCincinnati, OH 45207

(513) 363-8500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,153

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,294,152

Up $624,824 (+37%) from 2018

Net Assets

Up

$2,291,086

Up $624,748 (+37%) from 2018

Liabilities

Up

$3,066

Up $76 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$2,051,620

Up $763,078 (+59%) from 2018

Expenses

Up

$1,455,696

Up $78,800 (+5.7%) from 2018

Net Income

Up

$595,924

Up $684,278 (+774%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $601,768Liabilities 2012: $1,297,802Net Assets 2012: -$696,0342012Assets 2013: $637,104Liabilities 2013: $554,403Net Assets 2013: $82,7012013Assets 2014: $681,950Liabilities 2014: $376,093Net Assets 2014: $305,8572014Assets 2015: $877,214Liabilities 2015: $243,337Net Assets 2015: $633,8772015Assets 2016: $889,567Liabilities 2016: $141,731Net Assets 2016: $747,8362016Assets 2017: $1,815,417Liabilities 2017: $42,881Net Assets 2017: $1,772,5362017Assets 2018: $1,669,328Liabilities 2018: $2,990Net Assets 2018: $1,666,3382018Assets 2019: $2,294,152Liabilities 2019: $3,066Net Assets 2019: $2,291,0862019Assets 2020: $2,478,993Liabilities 2020: $4,696Net Assets 2020: $2,474,2972020Assets 2021: $3,149,855Liabilities 2021: $2,796Net Assets 2021: $3,147,0592021Assets 2022: $3,262,377Liabilities 2022: $2,670Net Assets 2022: $3,259,7072022Assets 2023: $6,915,449Liabilities 2023: $3,864Net Assets 2023: $6,911,5852023Assets 2024: $7,388,546Liabilities 2024: $6,559Net Assets 2024: $7,381,9872024

Highlighted filing

2019

Assets$2,294,152
Liabilities$3,066
Net Assets$2,291,086
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,713,7552012Revenue 2013: $2,242,384Expenses 2013: $1,458,952Net Income 2013: $783,4322013Revenue 2014: $3,304,627Expenses 2014: $3,069,794Net Income 2014: $234,8332014Revenue 2015: $2,596,838Expenses 2015: $2,269,259Net Income 2015: $327,5792015Revenue 2016: $1,726,554Expenses 2016: $1,619,812Net Income 2016: $106,7422016Revenue 2017: $2,615,001Expenses 2017: $1,589,994Net Income 2017: $1,025,0072017Revenue 2018: $1,288,542Expenses 2018: $1,376,896Net Income 2018: -$88,3542018Revenue 2019: $2,051,620Expenses 2019: $1,455,696Net Income 2019: $595,9242019Revenue 2020: $1,341,780Expenses 2020: $1,209,124Net Income 2020: $132,6562020Revenue 2021: $2,058,506Expenses 2021: $1,416,041Net Income 2021: $642,4652021Revenue 2022: $1,767,414Expenses 2022: $1,433,737Net Income 2022: $333,6772022Revenue 2023: $4,913,394Expenses 2023: $1,760,453Net Income 2023: $3,152,9412023Revenue 2024: $2,017,195Expenses 2024: $1,924,053Net Income 2024: $93,1422024

Highlighted filing

2019

Revenue$2,051,620
Expenses$1,455,696
Net Income$595,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,263,404
Mission and Program Overview

Mission

To facilitate the educational objective of walnut hills high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$933,402$1,199,286▲ $265,884
Cash and Non-Interest-Bearing Accounts$548,481$909,007▲ $360,526
Land, Buildings, and Equipment, Net$187,445$185,859▼ $1,586
Total Assets$1,669,328$2,294,152▲ $624,824
Liabilities
Accounts Payable and Accrued Expenses$2,990$3,066▲ $76
Total Liabilities$2,990$3,066▲ $76
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,423,383$2,601,273▲ $177,890
Net Assets Without Donor Restrictions$-757,045$-310,187▲ $446,858
Total Net Assets Fund Balance$1,666,338$2,291,086▲ $624,748
Total Liabilities and Net Assets / Fund Balance$1,669,328$2,294,152▲ $624,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,441-$182,441
Equipment$3,418$13,040$16,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,000-▲ $5,119-$65,119
2018$60,000-▼ $281$-281$60,000
2017$60,000-▲ $1,795-$60,000
2016$60,000-▲ $4,942-$60,000
2015$60,000-▲ $504-$60,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HeldmanExecutive DirectorFT$136,071$4,082$140,153

Board Members and Trustees

NameTitle
Neil K BortzPresident
Andrew SalzbrunTrustee
Brian DietzTrustee
Clyde HendersonTrustee
Corky SteinerTrustee
Dylan MosbyTrustee
Ellen HattemerTrustee
Ira GoldbergTrustee
Jack RubensteinTrustee
Jim EllisTrustee
Jon ChaikenTrustee
Karsten R SommerTrustee
Kathy BurlewTrustee
Kit Rippey DuvalTrustee
Mike KrugTrustee
Mimi DyerTrustee
Sallie WestheimerTrustee
Sandy ThompsonTrustee
Stanley M ChesleyTrustee
Terrence S PooleTrustee
William StrubbeTrustee
John W Fischer IiiSecretary
Grant V HesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,143
Program Service Revenue
$1,078,612
Investment Income
$44,429
Other Revenue
$-46,564
All Other Contributions
$975,143
Change in Net Assets
$595,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,030
Revenue Not Reported on Financial Statements
$590
Revenue Not Reported on Form 990
$240,608
Total Revenue per Audited Statements
$2,291,638
Total Revenue per Form 990
$2,051,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,896
Salaries, Compensation, and Employee Benefits$420,242
Total Fundraising Expense$232,352
Grants and Similar Amounts Paid$126,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,299$31,099$82,933$207,331
Current Officers, Directors, Trustees, and Key Employees$63,069$21,023$56,061$140,153
Grants to Domestic Individuals$126,558--$126,558
Occupancy$90,035--$90,035
Fees for Services Accounting$23,246$15,497$12,914$51,657
Other Employee Benefits$21,373$7,125$18,998$47,496
Advertising$18,489-$27,733$46,222
Office Expenses$20,068$3,268$22,467$45,803
Payroll Taxes$11,368$3,789$10,105$25,262
Other Expenses$5,494$0$0$5,494
Insurance$1,195$256$256$1,707
Depreciation Depletion$524$539$523$1,586
All Other Expenses$1,143-$214$1,357
Fees for Service Investment Mgmnt Fees-$590-$590
Information Technology$98-$148$246
Total Functional Expenses$1,140,158$83,186$232,352$1,455,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,890
Total Expenses per Form 990$1,455,696
Expenses per Audited Statements$1,455,106
Expenses Not Reported on Form 990$211,784
Expenses Not Reported on Financial Statements$590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,239
Fundraising Gross Income$93,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunions$86,795$86,795$35,312$51,483
Giacometti 100th Birthday$6,650$6,650$3,863$2,787
Total Events$93,445$93,445$121,239$-27,794
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the executive director and the bookkeeper prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The orgranization distributes a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Compensation increases for the executive director are reviewed by the president, vice president and one board member. The executive director's salary is compared to the salary of similar positions at other organizations. There is not a written record kept of the decision making process. The executive director is the only compensated key employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Hills High School Alumni
EIN
31-1449932
Phone
5133638500
Address
3250 VICTORY PARKWAY, CINCINNATI, OH 45207

Signing Officer

Name
Deborah Heldman
Title
Executive Director
Phone
5133638500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Heldman
Formed
1995
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
350

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Angela N Crawford CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 1

“The organization did not change its accounting method during the current tax year.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of two endowed funds established for college scholarships. Contributions to the endowed funds are considered donor restricted based on donor-imposed stipulations.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and classified by the internal revenue service as a public charity. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 90,545. Event expenses 121,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 90,545. Event expenses 121,239.”

Raw XML AppendixShowing 400 of 647 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03066
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE THE EDUCATIONAL OBJECTIVE OF WALNUT HILLS HIGH SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt027733
IRS990/AdvertisingGrp/ProgramServicesAmt018489
IRS990/AdvertisingGrp/TotalAmt046222
IRS990/AllOtherContributionsAmt0975143
IRS990/AllOtherExpensesGrp/FundraisingAmt0214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01143
IRS990/AllOtherExpensesGrp/TotalAmt01357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH HELDMAN
IRS990/BooksInCareOfDetail/PhoneNum05133638500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0548481
IRS990/CashNonInterestBearingGrp/EOYAmt0909007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056061
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt090545
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0975143
IRS990/CYGrantsAndSimilarPaidAmt0126558
IRS990/CYInvestmentIncomeAmt044429
IRS990/CYOtherExpensesAmt0908896
IRS990/CYOtherRevenueAmt0-46564
IRS990/CYProgramServiceRevenueAmt01078612
IRS990/CYRevenuesLessExpensesAmt0595924
IRS990/CYSalariesCompEmpBnftPaidAmt0420242
IRS990/CYTotalExpensesAmt01455696
IRS990/CYTotalFundraisingExpenseAmt0232352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02051620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0523
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0524
IRS990/DepreciationDepletionGrp/TotalAmt01586
IRS990/Desc0PROVIDED EQUIPMENT AND MATERIALS FOR STUDENTS, TEACHERS AND ADMINISTRATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02423383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02601273
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012914
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023246
IRS990/FeesForServicesAccountingGrp/TotalAmt051657
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234082
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL K BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT V HESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W FISCHER III
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BURLEW
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CHAIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY M CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIT RIPPEY DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10IRA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN HATTEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLYDE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm14DYLAN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRENCE S POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SALZBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm18KARSTEN R SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm19CORKY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM STRUBBE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLIE WESTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH HELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121239
IRS990/FundraisingGrossIncomeAmt093445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02263404
IRS990/GrossSalesOfInventoryAmt071775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt098
IRS990/InformationTechnologyGrp/TotalAmt0246
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt01195
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt044429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0933402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01199286
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185859
IRS990/LandBldgEquipCostOrOtherBssAmt0198899
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE EDUCATIONAL OBJECTIVE OF WALNUT HILLS HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01666338
IRS990/NetAssetsOrFundBalancesEOYAmt02291086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27794
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-757045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-310187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090035
IRS990/OccupancyGrp/TotalAmt090035
IRS990/OfficeExpensesGrp/FundraisingAmt022467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt020068
IRS990/OfficeExpensesGrp/TotalAmt045803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047496
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ENDOWMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0395056
IRS990/OtherExpensesGrp/ProgramServicesAmt1237835
IRS990/OtherExpensesGrp/ProgramServicesAmt231308
IRS990/OtherExpensesGrp/ProgramServicesAmt35494
IRS990/OtherExpensesGrp/TotalAmt0395056
IRS990/OtherExpensesGrp/TotalAmt1237835
IRS990/OtherExpensesGrp/TotalAmt231308
IRS990/OtherExpensesGrp/TotalAmt35494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/ProgramServicesAmt011368
IRS990/PayrollTaxesGrp/TotalAmt025262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT OFFICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078612
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT FOR STUDENTS, TEACHERS AND ADMINISTRATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01078612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RESOURCES FOR THE DISTRIBUTION OF EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182459
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0126558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151103
IRS990/PYInvestmentIncomeAmt018968
IRS990/PYOtherExpensesAmt0847457
IRS990/PYOtherRevenueAmt028992
IRS990/PYProgramServiceRevenueAmt0480948
IRS990/PYRevenuesLessExpensesAmt0-88354
IRS990/PYSalariesCompEmpBnftPaidAmt0378336
IRS990/PYTotalExpensesAmt01376896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,152
Liabilities
$3,066
Net assets
$2,291,086
Revenue
$2,051,620
Expenses
$1,455,696
Net income
$595,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.38$2.02$1.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.91$4.91$1.76$3.15
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.77$1.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.06$1.42$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.34$1.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.05$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.29$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$2.62$1.59$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.73$1.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.63$2.60$2.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.31$3.30$3.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.08$2.24$1.46$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.30$0.70$2.71