Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2014 • EIN 31-1449932

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A

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

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,541

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$681,950

Up $44,846 (+7.0%) from 2013

Net Assets

Up

$305,857

Up $223,156 (+270%) from 2013

Liabilities

Down

$376,093

Down $178,310 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$3,304,627

Up $1,062,243 (+47%) from 2013

Expenses

Up

$3,069,794

Up $1,610,842 (+110%) from 2013

Net Income

Down

$234,833

Down $548,599 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$681,950
Liabilities$376,093
Net Assets$305,857
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$3,304,627
Expenses$3,069,794
Net Income$234,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,417,477
Mission and Program Overview

Mission

To facilitate the educational objective of walnut hills high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,218$452,174▼ $29,044
Investments in Publicly Traded Securities$144,897$136,872▼ $8,025
Land, Buildings, and Equipment, Net-$67,635-
Inventories for Sale or Use$10,989$25,269▲ $14,280
Total Assets$637,104$681,950▲ $44,846
Liabilities
Accounts Payable and Accrued Expenses$548,192$371,265▼ $176,927
Unsecured Notes Loans Payable$6,211$4,828▼ $1,383
Total Liabilities$554,403$376,093▼ $178,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$336,831$633,892▲ $297,061
Permanently Rstr Net Assets$123,297$60,000▼ $63,297
Unrestricted Net Assets$-377,427$-388,035▼ $10,608
Total Net Assets Fund Balance$82,701$305,857▲ $223,156
Total Liabilities and Net Assets / Fund Balance$637,104$681,950▲ $44,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,865-$65,865
Other Land Buildings$1,770$2,654$4,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$123,297-▼ $4,480$-58,817$60,000
2013$136,100--$8,903$123,297
2012$60,000$76,100--$136,100
2011$60,000---$60,000
2010$60,000---$60,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HeldmanTrustee/direFT$105,000$13,541$118,541

Board Members and Trustees

NameTitle
Amy KappersChair
Beth EwingPresident
Alex C YoungTrustee
Alex YoungTrustee
Calvin D BufordTrustee
Charles N StixTrustee
Clyde HendersonTrustee
Corky SteinerTrustee
Dick PaulsenTrustee
Ellen HattemerTrustee
Ira GoldbergTrustee
Jan-michele Lemon KearneyTrustee
Lynn MarmerTrustee
Markus TriceTrustee
Mike KrugTrustee
Neil K BortzTrustee
Peter M BlochTrustee
Raymond J BrokampTrustee
S Joshua GuttmanTrustee
Sallie Robinson WadsworthTrustee
Sandy ThompsonTrustee
Stanley M ChesleyTrustee
Stephen a BakerTrustee
Terrence S Poole DdsTrustee
Theodore L SchawrtzTrustee
William KernTrustee
William StrubbeTrustee
John W Fischer IiiSecretary
Grant V HesserTreasurer
Robert a ChristopherVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,136
Program Service Revenue
$0
Investment Income
$7,198
Other Revenue
$-6,707
All Other Contributions
$3,304,136
Change in Net Assets
$234,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,729,800
Salaries, Compensation, and Employee Benefits$339,994
Total Fundraising Expense$229,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,070$39,030$130,100$260,200
All Other Expenses$124,872$413$49,537$174,822
Other Expenses$108,281--$108,281
Other Employee Benefits$21,518$9,222$30,741$61,481
Fees for Services Accounting$14,792$9,861$8,218$32,871
Payroll Taxes$6,409$2,747$9,157$18,313
Depreciation Depletion$876$902$876$2,654
Insurance$533$549$533$1,615
Interest$430--$430
Total Functional Expenses$2,777,908$62,724$229,162$3,069,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,260
Fundraising Gross Income$58,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$58,858$58,858$66,260$-7,402
Total Events$58,858$58,858$66,260$-7,402
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only compensated key employee.”

Form 990, Page 6, Part VI, 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
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Heldman
Formed
1995
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
29
Employees
5
Volunteers
350

Preparer

Firm
Ossege Combs & Mann Ltd
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202-3583
Preparer
Gregory E Ossege
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided resources for the distribution of educational scholarships to students (benefit to 100 individuals)”

Form 990, Part XI, Line 9

“Unrealized gains/losses- ross -2,183 unrealized gains/losses- nolte -3,226 unrealized gain/loss -6,268 unrealized loss 0”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0548192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371265
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE EDUCATIONAL OBJECTIVE OF WALNUT HILLS HIGH SCHOOL.
IRS990/AllOtherContributionsAmt03304136
IRS990/AllOtherExpensesGrp/FundraisingAmt049537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124872
IRS990/AllOtherExpensesGrp/TotalAmt0174822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH HELDMAN
IRS990/BooksInCareOfDetail/PhoneNum05133638500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03304136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07198
IRS990/CYOtherExpensesAmt02729800
IRS990/CYOtherRevenueAmt0-6707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234833
IRS990/CYSalariesCompEmpBnftPaidAmt0339994
IRS990/CYTotalExpensesAmt03069794
IRS990/CYTotalFundraisingExpenseAmt0229162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03304627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0876
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0876
IRS990/DepreciationDepletionGrp/TotalAmt02654
IRS990/Desc0PROVIDED EQUIPMENT AND MATERIALS FOR STUDENTS, TEACHERS AND ADMINISTRATORS (BENEFIT TO 2,500 INDIVIDUALS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08218
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09861
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014792
IRS990/FeesForServicesAccountingGrp/TotalAmt032871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013541
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH HELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL K BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND J BROKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN D BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY M CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W FISCHER III
IRS990/Form990PartVIISectionAGrp/PersonNm9S JOSHUA GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT V HESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN-MICHELE LEMON KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KERN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN MARMER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRENCE S POOLE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm15THEODORE L SCHAWRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CORKY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES N STIX
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM STRUBBE
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLIE ROBINSON WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX C YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21IRA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN HATTEMER
IRS990/Form990PartVIISectionAGrp/PersonNm23CLYDE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARKUS TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26BETH EWING
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY KAPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm29DICK PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEX YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066260
IRS990/FundraisingGrossIncomeAmt058858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03417477
IRS990/GrossSalesOfInventoryAmt047285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt0533
IRS990/InsuranceGrp/TotalAmt01615
IRS990/InterestGrp/ProgramServicesAmt0430
IRS990/InterestGrp/TotalAmt0430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025269
IRS990/InvestmentIncomeGrp/ExclusionAmt07198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136872
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067635
IRS990/LandBldgEquipCostOrOtherBssAmt070289
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE EDUCATIONAL OBJECTIVE OF WALNUT HILLS HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082701
IRS990/NetAssetsOrFundBalancesEOYAmt0305857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0695
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061481
IRS990/OtherExpensesGrp/Desc0GROUNDS/FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt01785428
IRS990/OtherExpensesGrp/ProgramServicesAmt1449504
IRS990/OtherExpensesGrp/ProgramServicesAmt2174195
IRS990/OtherExpensesGrp/ProgramServicesAmt3108281
IRS990/OtherExpensesGrp/TotalAmt01785428
IRS990/OtherExpensesGrp/TotalAmt1449504
IRS990/OtherExpensesGrp/TotalAmt2174195
IRS990/OtherExpensesGrp/TotalAmt3108281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt06409
IRS990/PayrollTaxesGrp/TotalAmt018313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS (BENEFITS TO STUDENTS AND STAFF - 2,500 INDIVIDUALS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01750083
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT FOR STUDENTS, TEACHERS AND ADMINISTRATORS 2,500 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RESOURCES FOR THE DISTRIBUTION OF EDUCATIONAL SCHOLARSHIPS TO STUDENTS (BENEFIT TO 100 INDIVIDUALS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02226161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09148
IRS990/PYOtherExpensesAmt01126892
IRS990/PYOtherRevenueAmt07075
IRS990/PYRevenuesLessExpensesAmt0783432
IRS990/PYSalariesCompEmpBnftPaidAmt0332060
IRS990/PYTotalExpensesAmt01458952
IRS990/PYTotalRevenueAmt02242384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03304136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02226161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09328425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,950
Liabilities
$376,093
Net assets
$305,857
Revenue
$3,304,627
Expenses
$3,069,794
Net income
$234,833
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