Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2018 • EIN 31-1449932

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,071

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,669,328

Down $146,089 (-8.0%) from 2017

Net Assets

Down

$1,666,338

Down $106,198 (-6.0%) from 2017

Liabilities

Down

$2,990

Down $39,891 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$1,288,542

Down $1,326,459 (-51%) from 2017

Expenses

Down

$1,376,896

Down $213,098 (-13%) from 2017

Net Income

Down

-$88,354

Down $1,113,361 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,669,328
Liabilities$2,990
Net Assets$1,666,338
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,288,542
Expenses$1,376,896
Net Income-$88,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,415,066
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$232,731$933,402▲ $700,671
Cash and Non-Interest-Bearing Accounts$1,392,884$548,481▼ $844,403
Land, Buildings, and Equipment, Net$189,802$187,445▼ $2,357
Total Assets$1,815,417$1,669,328▼ $146,089
Liabilities
Accounts Payable and Accrued Expenses$40,000$2,990▼ $37,010
Other Liabilities$2,881$0▼ $2,881
Total Liabilities$42,881$2,990▼ $39,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,396,960$2,363,383▼ $33,577
Permanently Rstr Net Assets$60,000$60,000→ $0
Unrestricted Net Assets$-684,424$-757,045▼ $72,621
Total Net Assets Fund Balance$1,772,536$1,666,338▼ $106,198
Total Liabilities and Net Assets / Fund Balance$1,815,417$1,669,328▼ $146,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,441-$182,441
Equipment$5,004$11,454$16,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$123,297-▼ $4,480$58,817$60,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HeldmanExecutive DirectorFT$136,071$136,071

Board Members and Trustees

NameTitle
Neil K BortzPresident
Brian DietzTrustee
Clyde HendersonTrustee
Corky SteinerTrustee
Dick PaulsenTrustee
Ellen HattemerTrustee
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
Revenue and Support

Revenue Composition

Contributions and Grants
$759,634
Program Service Revenue
$480,948
Investment Income
$18,968
Other Revenue
$28,992
All Other Contributions
$759,634
Change in Net Assets
$-88,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,066
Revenue Not Reported on Financial Statements
$-126,524
Revenue Not Reported on Form 990
$-17,844
Other Revenue Adjustments
$-126,524
Total Revenue per Audited Statements
$1,397,222
Total Revenue per Form 990
$1,288,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,457
Salaries, Compensation, and Employee Benefits$378,336
Total Fundraising Expense$212,263
Grants and Similar Amounts Paid$151,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,442$27,814$74,171$185,427
Grants to Domestic Individuals$151,103--$151,103
Current Officers, Directors, Trustees, and Key Employees$61,232$20,411$54,428$136,071
Occupancy$62,158--$62,158
Advertising$18,836-$28,255$47,091
Office Expenses$16,684$3,268$17,724$37,676
Fees for Services Accounting$16,737$11,158$9,299$37,194
Other Employee Benefits$11,098$3,700$9,865$24,663
Payroll Taxes$10,674$3,558$9,488$23,720
Other Expenses$10,280-$2,263$10,280
Pension Plan Contributions$3,805$1,268$3,382$8,455
Information Technology$1,200-$1,800$3,000
Depreciation Depletion$779$801$778$2,358
Insurance$1,195$256$256$1,707
All Other Expenses$656--$656
Fees for Service Investment Mgmnt Fees--$554$554
Total Functional Expenses$1,092,399$72,234$212,263$1,376,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,420
Expenses per Audited Statements$1,376,896
Total Expenses per Form 990$1,376,896
Expenses Not Reported on Form 990$126,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,579
Fundraising Direct Expenses$89,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$90,579$90,579$89,367$1,212
Total Events$90,579$90,579$89,367$1,212
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
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
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Heldman
Formed
1995
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
5
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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -37,157. Event expenses -89,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,157. Event expenses 89,367.”

Raw XML AppendixShowing 400 of 601 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/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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089367
IRS990/FundraisingGrossIncomeAmt090579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01415066
IRS990/GrossSalesOfInventoryAmt064937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01800
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt01195
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt018968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933402
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187445
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/NetAssetsOrFundBalancesBOYAmt01772536
IRS990/NetAssetsOrFundBalancesEOYAmt01666338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01212
IRS990/NetIncomeOrLossGrp/ExclusionAmt027780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062158
IRS990/OccupancyGrp/TotalAmt062158
IRS990/OfficeExpensesGrp/FundraisingAmt017724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt016684
IRS990/OfficeExpensesGrp/TotalAmt037676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024663
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02263
IRS990/OtherExpensesGrp/ProgramServicesAmt0400391
IRS990/OtherExpensesGrp/ProgramServicesAmt1221765
IRS990/OtherExpensesGrp/ProgramServicesAmt220364
IRS990/OtherExpensesGrp/ProgramServicesAmt310280
IRS990/OtherExpensesGrp/TotalAmt0400391
IRS990/OtherExpensesGrp/TotalAmt1221765
IRS990/OtherExpensesGrp/TotalAmt222627
IRS990/OtherExpensesGrp/TotalAmt310280
IRS990/OtherLiabilitiesGrp/BOYAmt02881
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt010674
IRS990/PayrollTaxesGrp/TotalAmt023720
IRS990/PensionPlanContributionsGrp/FundraisingAmt03382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03805
IRS990/PensionPlanContributionsGrp/TotalAmt08455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT OFFICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480948
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480948
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT FOR STUDENTS, TEACHERS AND ADMINISTRATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RESOURCES FOR THE DISTRIBUTION OF EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170562
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0151103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107181
IRS990/PYInvestmentIncomeAmt05225
IRS990/PYOtherExpensesAmt01045298
IRS990/PYOtherRevenueAmt0-13004
IRS990/PYProgramServiceRevenueAmt0567878
IRS990/PYRevenuesLessExpensesAmt01025007
IRS990/PYSalariesCompEmpBnftPaidAmt0437515
IRS990/PYTotalExpensesAmt01589994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759634

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,328
Liabilities
$2,990
Net assets
$1,666,338
Revenue
$1,288,542
Expenses
$1,376,896
Net income
-$88,354
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