Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2017 • EIN 31-1449932

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,403

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,815,417

Up $925,850 (+104%) from 2016

Net Assets

Up

$1,772,536

Up $1,024,700 (+137%) from 2016

Liabilities

Down

$42,881

Down $98,850 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$2,615,001

Up $888,447 (+51%) from 2016

Expenses

Down

$1,589,994

Down $29,818 (-1.8%) from 2016

Net Income

Up

$1,025,007

Up $918,265 (+860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,815,417
Liabilities$42,881
Net Assets$1,772,536
Open 2017 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

2017

Revenue$2,615,001
Expenses$1,589,994
Net Income$1,025,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,831,531
Mission and Program Overview

Mission

To facilitate the educational objective of walnut hills high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,903$1,392,884▲ $837,981
Investments in Publicly Traded Securities$141,351$232,731▲ $91,380
Land, Buildings, and Equipment, Net$192,268$189,802▼ $2,466
Total Assets$889,567$1,815,417▲ $925,850
Other Assets Total$1,045--
Liabilities
Accounts Payable and Accrued Expenses$140,000$40,000▼ $100,000
Other Liabilities$0$2,881▲ $2,881
Unsecured Notes Loans Payable$1,731--
Total Liabilities$141,731$42,881▼ $98,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,520,052$2,396,960▲ $876,908
Permanently Rstr Net Assets$60,000$60,000→ $0
Unrestricted Net Assets$-832,216$-684,424▲ $147,792
Total Net Assets Fund Balance$747,836$1,772,536▲ $1,024,700
Total Liabilities and Net Assets / Fund Balance$889,567$1,815,417▲ $925,850

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,441-$182,441
Equipment$7,361$9,097$16,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,000---$60,000
2016$60,000-▲ $4,942-$60,000
2015$60,000-▲ $504-$60,000
2014$123,297-▼ $4,480$58,817$60,000
2013$136,100--$8,903$123,297
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HeldmanExecutive DirectorFT$133,403$133,403

Board Members and Trustees

NameTitle
Neil K BortzPresident
Brian DietzTrustee
Clyde HendersonTrustee
Corky SteinerTrustee
Dick PaulsenTrustee
Ellen HattemerTrustee
Everett GreeneTrustee
Ira GoldbergTrustee
Jack RubensteinTrustee
Jan-michele Lemon KearneyTrustee
Jenny Rudy OstendorfTrustee
Karsten R SommerTrustee
Kit Rippey DuvalTrustee
Mike KrugTrustee
Raymond J BrokampTrustee
Sallie WestheimerTrustee
Sandy ThompsonTrustee
Stanley M ChesleyTrustee
Stephen a BakerTrustee
Terrence S Poole DdsTrustee
William StrubbeTrustee
John W Fischer IiiSecretary
Grant V HesserTreasurer
Robert a ChristopherVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,902
Program Service Revenue
$567,878
Investment Income
$5,225
Other Revenue
$-13,004
All Other Contributions
$1,768,939
Change in Net Assets
$1,025,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,298
Salaries, Compensation, and Employee Benefits$437,515
Total Fundraising Expense$237,136
Grants and Similar Amounts Paid$107,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,499$36,166$96,443$241,108
Current Officers, Directors, Trustees, and Key Employees$60,031$20,011$53,361$133,403
Occupancy$128,419--$128,419
Grants to Domestic Individuals$107,181--$107,181
Advertising$19,304-$28,956$48,260
Office Expenses$18,321$2,944$19,662$40,927
Fees for Services Accounting$17,011$11,340$9,450$37,801
Payroll Taxes$12,481$4,160$11,094$27,735
Other Employee Benefits$12,161$4,053$10,810$27,024
Pension Plan Contributions$3,710$1,237$3,298$8,245
Fees for Service Investment Mgmnt Fees$6,142-$670$6,812
All Other Expenses$3,724--$3,724
Depreciation Depletion$1,227$1,263$1,226$3,716
Information Technology$1,274-$1,910$3,184
Other Expenses$2,534--$2,534
Insurance$1,196$256$256$1,708
Total Functional Expenses$1,271,428$81,430$237,136$1,589,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,543
Fundraising Gross Income$117,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$403,724$117,761$142,543$-24,782
Total Events$403,724$117,761$142,543$-24,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,881
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 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 accountant 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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Heldman
Formed
1995
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
5
Volunteers
350

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Gregory E Ossege 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 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.”

Raw XML AppendixShowing 400 of 612 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/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/ReportableCompFromOrgAmt22133403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285963
IRS990/FundraisingDirectExpensesAmt0142543
IRS990/FundraisingGrossIncomeAmt0117761
IRS990/GainOrLossGrp/SecuritiesAmt0-34
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02831531
IRS990/GrossSalesOfInventoryAmt085731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01910
IRS990/InformationTechnologyGrp/ProgramServicesAmt01274
IRS990/InformationTechnologyGrp/TotalAmt03184
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt01196
IRS990/InsuranceGrp/TotalAmt01708
IRS990/InvestmentIncomeGrp/ExclusionAmt05259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232731
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189802
IRS990/LandBldgEquipCostOrOtherBssAmt0198899
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034
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/NetAssetsOrFundBalancesBOYAmt0747836
IRS990/NetAssetsOrFundBalancesEOYAmt01772536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24782
IRS990/NetIncomeOrLossGrp/ExclusionAmt011778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128419
IRS990/OccupancyGrp/TotalAmt0128419
IRS990/OfficeExpensesGrp/FundraisingAmt019662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt018321
IRS990/OfficeExpensesGrp/TotalAmt040927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027024
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PRINCIPAL''S DISCRETION
IRS990/OtherExpensesGrp/ProgramServicesAmt0472346
IRS990/OtherExpensesGrp/ProgramServicesAmt1279919
IRS990/OtherExpensesGrp/ProgramServicesAmt215948
IRS990/OtherExpensesGrp/ProgramServicesAmt32534
IRS990/OtherExpensesGrp/TotalAmt0472346
IRS990/OtherExpensesGrp/TotalAmt1279919
IRS990/OtherExpensesGrp/TotalAmt215948
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt012481
IRS990/PayrollTaxesGrp/TotalAmt027735
IRS990/PensionPlanContributionsGrp/FundraisingAmt03298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03710
IRS990/PensionPlanContributionsGrp/TotalAmt08245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELPOMENT OFFICE INC
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ENRICHMENT CLAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118783
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS (BENEFITS TO STUDENTS AND STAFF - 2,500 INDIVIDUALS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549095
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT FOR STUDENTS, TEACHERS AND ADMINISTRATORS 2,500 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018783

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,417
Liabilities
$42,881
Net assets
$1,772,536
Revenue
$2,615,001
Expenses
$1,589,994
Net income
$1,025,007
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