Civic Intelligence

Linden Grove School

990 • Fiscal year 2016 • EIN 31-1556365

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.lindengroveschool.org
4122 Myrtle AveCincinnati, OH 45235

(513) 984-2214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,063,419

Up $564,706 (+113%) from 2015

Net Assets

Up

$806,794

Up $539,646 (+202%) from 2015

Liabilities

Up

$256,625

Up $25,060 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$2,267,394

Up $642,699 (+40%) from 2015

Expenses

Up

$1,727,748

Up $117,227 (+7.3%) from 2015

Net Income

Up

$539,646

Up $525,472 (+3707%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $168,911Liabilities 2010: $196,163Net Assets 2010: -$27,2522010Assets 2011: $148,280Liabilities 2011: $160,498Net Assets 2011: -$12,2182011Assets 2012: $218,315Liabilities 2012: $224,894Net Assets 2012: -$6,5792012Assets 2013: $290,170Liabilities 2013: $193,509Net Assets 2013: $96,6612013Assets 2014: $466,228Liabilities 2014: $213,254Net Assets 2014: $252,9742014Assets 2015: $498,713Liabilities 2015: $231,565Net Assets 2015: $267,1482015Assets 2016: $1,063,419Liabilities 2016: $256,625Net Assets 2016: $806,7942016Assets 2017: $781,696Liabilities 2017: $65,219Net Assets 2017: $716,4772017Assets 2018: $898,464Liabilities 2018: $37,932Net Assets 2018: $860,5322018Assets 2019: $950,530Liabilities 2019: $12,246Net Assets 2019: $938,2842019Assets 2020: $1,222,283Liabilities 2020: $184,514Net Assets 2020: $1,037,7692020Assets 2021: $1,080,524Liabilities 2021: $41,683Net Assets 2021: $1,038,8412021Assets 2022: $1,844,107Liabilities 2022: $315,281Net Assets 2022: $1,528,8262022Assets 2023: $1,789,355Liabilities 2023: $297,680Net Assets 2023: $1,491,6752023Assets 2024: $2,286,593Liabilities 2024: $289,801Net Assets 2024: $1,996,7922024Assets 2025: $2,829,263Liabilities 2025: $293,583Net Assets 2025: $2,535,6802025

Highlighted filing

2016

Assets$1,063,419
Liabilities$256,625
Net Assets$806,794
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,8662010Expenses 2011: $996,2372011Expenses 2012: $1,108,0202012Expenses 2013: $1,172,6422013Revenue 2014: $1,608,118Expenses 2014: $1,451,891Net Income 2014: $156,2272014Revenue 2015: $1,624,695Expenses 2015: $1,610,521Net Income 2015: $14,1742015Revenue 2016: $2,267,394Expenses 2016: $1,727,748Net Income 2016: $539,6462016Revenue 2017: $2,090,832Expenses 2017: $2,181,149Net Income 2017: -$90,3172017Revenue 2018: $2,313,920Expenses 2018: $2,223,925Net Income 2018: $89,9952018Revenue 2019: $2,954,330Expenses 2019: $2,831,122Net Income 2019: $123,2082019Revenue 2020: $3,027,022Expenses 2020: $2,892,291Net Income 2020: $134,7312020Revenue 2021: $3,332,778Expenses 2021: $3,331,694Net Income 2021: $1,0842021Revenue 2022: $3,849,657Expenses 2022: $3,678,626Net Income 2022: $171,0312022Revenue 2023: $4,233,781Expenses 2023: $4,189,644Net Income 2023: $44,1372023Revenue 2024: $5,351,540Expenses 2024: $4,871,391Net Income 2024: $480,1492024Revenue 2025: $5,905,056Expenses 2025: $5,374,331Net Income 2025: $530,7252025

Highlighted filing

2016

Revenue$2,267,394
Expenses$1,727,748
Net Income$539,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,292,720
Mission and Program Overview

Mission

Mission: linden grove school provides a specialized, progressive educational program for k-8 students with autism and other learning needs. Our program partners with families in a respectful, rewarding and supportive environment, inspiring hope for all and providing each student with the opportunity for personal growth.

Linden Grove School VISION To be the demonstrated leader in autism-related education for Greater Cincinnati. MISSION To provide a specialized, progressive educational program for K-8 students with autism and other related learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,148$806,794▲ $539,646
Savings and Temporary Cash Investments$188,697$666,584▲ $477,887
Cash and Non-Interest-Bearing Accounts$203,264$296,734▲ $93,470
Land, Buildings, and Equipment, Net$86,230$78,505▼ $7,725
Accounts Receivable$13,277$3,544▼ $9,733
Investments Program Related$124$124→ $0
Total Assets$498,713$1,063,419▲ $564,706
Other Assets Total$7,121$17,928▲ $10,807
Liabilities
Deferred Revenue$199,098$226,133▲ $27,035
Accounts Payable and Accrued Expenses$32,467$30,492▼ $1,975
Total Liabilities$231,565$256,625▲ $25,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,148$806,794▲ $539,646
Total Liabilities and Net Assets / Fund Balance$498,713$1,063,419▲ $564,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,675$155,500$219,175
Leasehold Improvements$14,830$14,182$29,012
Other Land Buildings-$12,656$12,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff GradyPresident
Karla GradyVice President
Christina FischerMember
Dell GrunenbergMember
Greg HoernschemeyerMember
Jim GradyMember
Jon BatrossMember
Jonathan BristowMember
Sue RadabaughMember
Lisa GorrasiSecretary
David BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,232
Program Service Revenue
$1,605,484
Investment Income
$66
Other Revenue
$3,612
All Other Contributions
$619,407
Change in Net Assets
$539,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,978
Other Expenses$400,770
Total Fundraising Expense$15,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$863,367$226,345$15,500$1,105,212
Other Employee Benefits$104,664$27,624-$132,288
Occupancy$77,941$15,960-$93,901
Payroll Taxes$70,793$18,685-$89,478
Depreciation Depletion$37,993$4,222-$42,215
Conferences and Meetings$8,278$3,154-$11,432
Office Expenses$4,071$3,254-$7,325
Other Expenses$5,739$4,038-$5,739
Fees for Services Accounting$3,331$2,394-$5,725
Insurance$2,762$2,761-$5,523
All Other Expenses$2,903$2,362-$5,265
Advertising$213$3,723-$3,936
Fees for Services Legal-$332-$332
Total Functional Expenses$1,391,307$320,941$15,500$1,727,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,206
Fundraising Gross Income$16,428
Gaming Gross Income$12,510
Gaming Direct Expenses$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$59,418$20,593$1,850$18,743
Total Events$59,418$20,593$24,369$-3,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11A

“After Form 990 is completed by the tax preparer it is first given to the treasurer for review. Afterwhich copies are made available and given to each member of the Board for their review prior to submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“Govering Documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization reqularly and consistenly monitors and enforces compliance with the Conflict of Interest Policy by having the reguirement that all officers, directors and trustees, applicants and employees make full written disclosure to Linden Grove School of any proposed or existing interest or activity.”

Filing and Contact Details

Filer

Filer Name
Linden Grove School
EIN
31-1556365
Phone
5139842214
Address
4122 Myrtle Ave, Cincinnati, OH 45235

Signing Officer

Name
David Beckett
Title
Treasurer
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beckett
Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
126

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5135152084
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030492
IRS990/AccountsReceivableGrp/BOYAmt013277
IRS990/AccountsReceivableGrp/EOYAmt03544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Linden Grove School VISION To be the demonstrated leader in autism-related education for Greater Cincinnati. MISSION To provide a specialized, progressive educational program for K-8 students with autism and other related learning needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03723
IRS990/AdvertisingGrp/ProgramServicesAmt0213
IRS990/AdvertisingGrp/TotalAmt03936
IRS990/AllOtherContributionsAmt0619407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02903
IRS990/AllOtherExpensesGrp/TotalAmt05265
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawn Scott
IRS990/BooksInCareOfDetail/PhoneNum05139842215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04122 Myrtle Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203264
IRS990/CashNonInterestBearingGrp/EOYAmt0296734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt015500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0226345
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0863367
IRS990/CompDisqualPersonsGrp/TotalAmt01105212
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03154
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08278
IRS990/ConferencesMeetingsGrp/TotalAmt011432
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0400770
IRS990/CYOtherRevenueAmt03612
IRS990/CYProgramServiceRevenueAmt01605484
IRS990/CYRevenuesLessExpensesAmt0539646
IRS990/CYSalariesCompEmpBnftPaidAmt01326978
IRS990/CYTotalExpensesAmt01727748
IRS990/CYTotalFundraisingExpenseAmt015500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02267394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199098
IRS990/DeferredRevenueGrp/EOYAmt0226133
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037993
IRS990/DepreciationDepletionGrp/TotalAmt042215
IRS990/Desc0The Organization provides special educational services to its students. There were 63 students in the program all year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01391307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03331
IRS990/FeesForServicesAccountingGrp/TotalAmt05725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesLegalGrp/TotalAmt0332
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Grady
IRS990/Form990PartVIISectionAGrp/PersonNm1David Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Gorrasi
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Batross
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm6Dell Grunenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Grady
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Radabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Karla Grady
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Hoernschemeyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038825
IRS990/FundraisingDirectExpensesAmt020206
IRS990/FundraisingGrossIncomeAmt016428
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05120
IRS990/GamingGrossIncomeAmt012510
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02292720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02761
IRS990/InsuranceGrp/ProgramServicesAmt02762
IRS990/InsuranceGrp/TotalAmt05523
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0124
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0124
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078505
IRS990/LandBldgEquipCostOrOtherBssAmt0260843
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION Linden Grove School provides a specialized, progressive educational program for K-8 students with autism and other related learning needs. Our program partners with families in a respectful, rewarding and supportive environment, inspiring hope for all and providing each student with the opportunity for personal growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267148
IRS990/NetAssetsOrFundBalancesEOYAmt0806794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022325
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt015960
IRS990/OccupancyGrp/ProgramServicesAmt077941
IRS990/OccupancyGrp/TotalAmt093901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OfficeExpensesGrp/ProgramServicesAmt04071
IRS990/OfficeExpensesGrp/TotalAmt07325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07121
IRS990/OtherAssetsTotalGrp/EOYAmt017928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132288
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1After hours Expenses
IRS990/OtherExpensesGrp/Desc2Education Materials
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14038
IRS990/OtherExpensesGrp/ProgramServicesAmt0172575
IRS990/OtherExpensesGrp/ProgramServicesAmt115084
IRS990/OtherExpensesGrp/ProgramServicesAmt221593
IRS990/OtherExpensesGrp/ProgramServicesAmt35739
IRS990/OtherExpensesGrp/TotalAmt0178662
IRS990/OtherExpensesGrp/TotalAmt115084
IRS990/OtherExpensesGrp/TotalAmt225631
IRS990/OtherExpensesGrp/TotalAmt35739
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018685
IRS990/PayrollTaxesGrp/ProgramServicesAmt070793
IRS990/PayrollTaxesGrp/TotalAmt089478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Beckett
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379470
IRS990/PYOtherRevenueAmt01669
IRS990/PYProgramServiceRevenueAmt01488558
IRS990/PYRevenuesLessExpensesAmt014174
IRS990/PYSalariesCompEmpBnftPaidAmt01231051
IRS990/PYTotalExpensesAmt01610521
IRS990/PYTotalRevenueAmt01624695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01605484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0806794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SIGNATURE EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt083798
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt068798
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THERESA CIAMPONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08207 LITTLE HARBOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05399
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt083798
IRS990ScheduleG/TotalNetToOrganizationAmt068798
IRS990ScheduleG/TotalRetainedByContractorsAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After Form 990 is completed by the tax preparer it is first given to the treasurer for review. Afterwhich copies are made available and given to each member of the Board for their review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govering Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reqularly and consistenly monitors and enforces compliance with the Conflict of Interest Policy by having the reguirement that all officers, directors and trustees, applicants and employees make full written disclosure to Linden Grove School of any proposed or existing interest or activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498713
IRS990/TotalAssetsEOYAmt01063419
IRS990/TotalAssetsGrp/BOYAmt0498713
IRS990/TotalAssetsGrp/EOYAmt01063419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658232
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231565
IRS990/TotalLiabilitiesEOYAmt0256625
IRS990/TotalLiabilitiesGrp/BOYAmt0231565
IRS990/TotalLiabilitiesGrp/EOYAmt0256625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806794
IRS990/TotalProgramServiceExpensesAmt01391307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,419
Liabilities
$256,625
Net assets
$806,794
Revenue
$2,267,394
Expenses
$1,727,748
Net income
$539,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.29$2.54$5.91$5.37$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$5.35$4.87$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.49$4.23$4.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.53$3.85$3.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$3.33$3.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.95$2.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.31$2.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.72$2.09$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$2.27$1.73$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.25$1.61$1.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.01$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits