Civic Intelligence

Walnut Hills High School Alumni Foundation

990 • Fiscal year 2023 • EIN 31-1449932

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$157,526

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,915,449

Up $3,653,072 (+112%) from 2022

Net Assets

Up

$6,911,585

Up $3,651,878 (+112%) from 2022

Liabilities

Up

$3,864

Up $1,194 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$4,913,394

Up $3,145,980 (+178%) from 2022

Expenses

Up

$1,760,453

Up $326,716 (+23%) from 2022

Net Income

Up

$3,152,941

Up $2,819,264 (+845%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$6,915,449
Liabilities$3,864
Net Assets$6,911,585
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$4,913,394
Expenses$1,760,453
Net Income$3,152,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,162,081
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$2,248,533$4,233,119▲ $1,984,586
Cash and Non-Interest-Bearing Accounts$827,759$2,497,384▲ $1,669,625
Land, Buildings, and Equipment, Net$186,085$184,946▼ $1,139
Total Assets$3,262,377$6,915,449▲ $3,653,072
Liabilities
Accounts Payable and Accrued Expenses$2,670$3,864▲ $1,194
Total Liabilities$2,670$3,864▲ $1,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,463,601$5,740,591▲ $2,276,990
Net Assets Without Donor Restrictions$-203,894$1,170,994▲ $1,374,888
Total Net Assets Fund Balance$3,259,707$6,911,585▲ $3,651,878
Total Liabilities and Net Assets / Fund Balance$3,262,377$6,915,449▲ $3,653,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,441-$182,441
Equipment$2,505$17,448$19,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$242,115-▲ $31,467-$268,414
2022$272,071-▼ $29,956-$242,115
2021$272,244-▼ $173-$272,071
2020$65,119$202,772▲ $4,353-$272,244
2019$60,000-▲ $5,119-$65,119
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HeldmanExecutive DirectorFT$152,938$4,588$157,526

Board Members and Trustees

NameTitle
Neil BortzPresident
Andrew SalzbrunTrustee
Bonita DurandTrustee
Brian DietzTrustee
Clyde HendersonTrustee
Corky SteinerTrustee
Dylan MosbyTrustee
Ellen HattemerTrustee
Erika WatsonTrustee
Ira GoldbergTrustee
Jack RubensteinTrustee
Jackie Taggart-boydTrustee
Jim EllisTrustee
Jolly LiTrustee
Kathy BurlewTrustee
Kit Rippey DuvalTrustee
Mark ReckmanTrustee
Mimi DyerTrustee
R Karsten SommerTrustee
Stacey HarveyTrustee
Terrence PooleTrustee
William StrubbeTrustee
John Fischer IiiSecretary
Grant HesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,887
Program Service Revenue
$0
Investment Income
$55,852
Other Revenue
$-34,345
All Other Contributions
$4,891,887
Change in Net Assets
$3,152,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,901,830
Revenue Not Reported on Financial Statements
$11,564
Revenue Not Reported on Form 990
$666,581
Total Revenue per Audited Statements
$5,568,411
Total Revenue per Form 990
$4,913,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,209
Salaries, Compensation, and Employee Benefits$449,298
Grants and Similar Amounts Paid$359,946
Total Fundraising Expense$176,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,946--$359,946
Other Salaries and Wages$135,702$32,756$65,513$233,971
Current Officers, Directors, Trustees, and Key Employees$91,365$22,054$44,107$157,526
Advertising$33,684-$22,456$56,140
Fees for Services Accounting$30,340$11,508$10,462$52,310
Occupancy$47,513--$47,513
Office Expenses$22,911$3,769$16,574$43,254
Payroll Taxes$17,382$4,196$8,391$29,969
Other Employee Benefits$16,144$3,896$7,792$27,832
Fees for Service Investment Mgmnt Fees-$11,564-$11,564
Other Expenses$5,965--$5,965
Insurance$1,213$260$260$1,733
Depreciation Depletion$376$387$376$1,139
All Other Expenses--$215$215
Information Technology$20-$10$30
Total Functional Expenses$1,493,907$90,390$176,156$1,760,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,916,533
Total Expenses per Form 990$1,760,453
Expenses per Audited Statements$1,748,889
Expenses Not Reported on Form 990$167,644
Expenses Not Reported on Financial Statements$11,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,984
Fundraising Gross Income$75,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunions$75,303$75,303$112,484$-37,181
Total Events$75,303$75,303$112,484$-37,181
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 organization 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Heldman
Formed
1995
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
200

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley 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 three 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 55,160. Event expenses 112,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 55,160. Event expenses 112,484.”

Raw XML AppendixShowing 400 of 626 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/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/ReportableCompFromOrgAmt24152938
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112984
IRS990/FundraisingGrossIncomeAmt075803
IRS990/GainOrLossGrp/SecuritiesAmt0-24010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056533
IRS990/GrossReceiptsAmt06162081
IRS990/GrossSalesOfInventoryAmt057996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt01213
IRS990/InsuranceGrp/TotalAmt01733
IRS990/InvestmentIncomeGrp/ExclusionAmt079862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02248533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233119
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184946
IRS990/LandBldgEquipCostOrOtherBssAmt0202394
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01080543
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/NetAssetsOrFundBalancesBOYAmt03259707
IRS990/NetAssetsOrFundBalancesEOYAmt06911585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37181
IRS990/NetIncomeOrLossGrp/ExclusionAmt02836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-203894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047513
IRS990/OccupancyGrp/TotalAmt047513
IRS990/OfficeExpensesGrp/FundraisingAmt016574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt022911
IRS990/OfficeExpensesGrp/TotalAmt043254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027832
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ENDOWMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0413842
IRS990/OtherExpensesGrp/ProgramServicesAmt1290447
IRS990/OtherExpensesGrp/ProgramServicesAmt227057
IRS990/OtherExpensesGrp/ProgramServicesAmt35965
IRS990/OtherExpensesGrp/TotalAmt0413842
IRS990/OtherExpensesGrp/TotalAmt1290447
IRS990/OtherExpensesGrp/TotalAmt227057
IRS990/OtherExpensesGrp/TotalAmt35965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt017382
IRS990/PayrollTaxesGrp/TotalAmt029969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESOURCES FOR THE DISTRIBUTION OF EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0359946
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BUILDING AND GROUNDS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339449
IRS990/PYInvestmentIncomeAmt0-57221
IRS990/PYOtherExpensesAmt0662951
IRS990/PYOtherRevenueAmt0-108915
IRS990/PYProgramServiceRevenueAmt0573178
IRS990/PYRevenuesLessExpensesAmt0333677
IRS990/PYSalariesCompEmpBnftPaidAmt0431337
IRS990/PYTotalExpensesAmt01433737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03152941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,449
Liabilities
$3,864
Net assets
$6,911,585
Revenue
$4,913,394
Expenses
$1,760,453
Net income
$3,152,941
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