Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2020 • EIN 31-1449932

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,153

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,478,993

Up $184,841 (+8.1%) from 2019

Net Assets

Up

$2,474,297

Up $183,211 (+8.0%) from 2019

Liabilities

Up

$4,696

Up $1,630 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Down

$1,341,780

Down $709,840 (-35%) from 2019

Expenses

Down

$1,209,124

Down $246,572 (-17%) from 2019

Net Income

Down

$132,656

Down $463,268 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,478,993
Liabilities$4,696
Net Assets$2,474,297
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,341,780
Expenses$1,209,124
Net Income$132,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,396,431
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$1,199,286$1,279,365▲ $80,079
Cash and Non-Interest-Bearing Accounts$909,007$1,014,828▲ $105,821
Land, Buildings, and Equipment, Net$185,859$184,800▼ $1,059
Total Assets$2,294,152$2,478,993▲ $184,841
Liabilities
Accounts Payable and Accrued Expenses$3,066$4,696▲ $1,630
Total Liabilities$3,066$4,696▲ $1,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,601,273$2,932,218▲ $330,945
Net Assets Without Donor Restrictions$-310,187$-457,921▼ $147,734
Total Net Assets Fund Balance$2,291,086$2,474,297▲ $183,211
Total Liabilities and Net Assets / Fund Balance$2,294,152$2,478,993▲ $184,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,441-$182,441
Equipment$2,359$14,099$16,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,119$202,772▲ $4,353-$272,244
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
Compensation and Service Providers
Top Officer Pay82nd 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
$778,076
Program Service Revenue
$541,813
Investment Income
$56,515
Other Revenue
$-34,624
All Other Contributions
$704,149
Change in Net Assets
$132,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,289
Revenue Not Reported on Financial Statements
$7,491
Revenue Not Reported on Form 990
$105,206
Total Revenue per Audited Statements
$1,439,495
Total Revenue per Form 990
$1,341,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,344
Salaries, Compensation, and Employee Benefits$486,536
Total Fundraising Expense$174,120
Grants and Similar Amounts Paid$173,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,349$35,325$70,651$252,325
Grants to Domestic Individuals$173,244--$173,244
Current Officers, Directors, Trustees, and Key Employees$81,289$19,621$39,243$140,153
Other Employee Benefits$37,479$9,047$18,093$64,619
Fees for Services Accounting$24,605$9,333$8,484$42,422
Office Expenses$22,147$3,268$14,553$39,968
Occupancy$37,676--$37,676
Payroll Taxes$17,075$4,121$8,243$29,439
Advertising$15,277-$10,185$25,462
Information Technology$8,040-$3,960$12,000
Fees for Service Investment Mgmnt Fees-$7,491-$7,491
Other Expenses$5,350--$5,350
Insurance$1,195$256$256$1,707
All Other Expenses$1,489-$103$1,592
Depreciation Depletion$350$360$349$1,059
Total Functional Expenses$946,182$88,822$174,120$1,209,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,284
Total Expenses per Form 990$1,209,124
Expenses per Audited Statements$1,201,633
Expenses Not Reported on Form 990$54,651
Expenses Not Reported on Financial Statements$7,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,791
Fundraising Gross Income$2,179
Professional Fundraising Fees$0
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
2021-11-02
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
25

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Bridgette Mugge
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 39,860. Event expenses 14,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,860. Event expenses 14,791.”

Raw XML AppendixShowing 400 of 597 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/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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014791
IRS990/FundraisingGrossIncomeAmt02179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt073927
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396431
IRS990/GrossSalesOfInventoryAmt017848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03960
IRS990/InformationTechnologyGrp/ProgramServicesAmt08040
IRS990/InformationTechnologyGrp/TotalAmt012000
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt01195
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt056515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279365
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184800
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/NetAssetsOrFundBalancesBOYAmt02291086
IRS990/NetAssetsOrFundBalancesEOYAmt02474297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12612
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-22012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-310187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-457921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037676
IRS990/OccupancyGrp/TotalAmt037676
IRS990/OfficeExpensesGrp/FundraisingAmt014553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt022147
IRS990/OfficeExpensesGrp/TotalAmt039968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064619
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2ENDOWMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0210938
IRS990/OtherExpensesGrp/ProgramServicesAmt1158252
IRS990/OtherExpensesGrp/ProgramServicesAmt25427
IRS990/OtherExpensesGrp/ProgramServicesAmt35350
IRS990/OtherExpensesGrp/TotalAmt0210938
IRS990/OtherExpensesGrp/TotalAmt1158252
IRS990/OtherExpensesGrp/TotalAmt25427
IRS990/OtherExpensesGrp/TotalAmt35350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/ProgramServicesAmt017075
IRS990/PayrollTaxesGrp/TotalAmt029439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT OFFICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541813
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESOURCES FOR THE DISTRIBUTION OF EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173244
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EQUIPMENT AND MATERIALS FOR STUDENTS, TEACHERS AND ADMINISTRATORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126558
IRS990/PYInvestmentIncomeAmt044429
IRS990/PYOtherExpensesAmt0908896
IRS990/PYOtherRevenueAmt0-46564
IRS990/PYProgramServiceRevenueAmt01078612
IRS990/PYRevenuesLessExpensesAmt0595924
IRS990/PYSalariesCompEmpBnftPaidAmt0420242
IRS990/PYTotalExpensesAmt01455696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,993
Liabilities
$4,696
Net assets
$2,474,297
Revenue
$1,341,780
Expenses
$1,209,124
Net income
$132,656
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