Civic Intelligence

Heights Schools Foundation

990 • Fiscal year 2021 • EIN 32-0513315

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization Profilewww.heightsschoolsfoundation.org
2155 Miramar BlvdUniversity Heights, OH 44118

(216) 320-2203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$382,356

Up $51,302 (+15%) from 2020

Net Assets

Up

$382,356

Up $51,302 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$204,998

Down $25,945 (-11%) from 2020

Expenses

Up

$185,717

Up $38,999 (+27%) from 2020

Net Income

Down

$19,281

Down $64,944 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2018: $217,340Liabilities 2018: $0Net Assets 2018: $217,3402018Assets 2019: $252,268Liabilities 2019: $0Net Assets 2019: $252,2682019Assets 2020: $331,054Liabilities 2020: $0Net Assets 2020: $331,0542020Assets 2021: $382,356Liabilities 2021: $0Net Assets 2021: $382,3562021Assets 2022: $516,695Liabilities 2022: $0Net Assets 2022: $516,6952022Assets 2023: $547,404Liabilities 2023: $0Net Assets 2023: $547,4042023Assets 2024: $586,974Liabilities 2024: $500Net Assets 2024: $586,4742024

Highlighted filing

2021

Assets$382,356
Liabilities$0
Net Assets$382,356
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $137,172Expenses 2018: $94,772Net Income 2018: $42,4002018Revenue 2019: $159,452Expenses 2019: $127,320Net Income 2019: $32,1322019Revenue 2020: $230,943Expenses 2020: $146,718Net Income 2020: $84,2252020Revenue 2021: $204,998Expenses 2021: $185,717Net Income 2021: $19,2812021Revenue 2022: $409,416Expenses 2022: $212,179Net Income 2022: $197,2372022Revenue 2023: $186,278Expenses 2023: $155,569Net Income 2023: $30,7092023Revenue 2024: $195,417Expenses 2024: $228,081Net Income 2024: -$32,6642024

Highlighted filing

2021

Revenue$204,998
Expenses$185,717
Net Income$19,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$207,392
Mission and Program Overview

Mission

The Heights Schools Foundation works to enhance and enrich the educational experiences of students of the CH-UH City School District by providing scholarships, funding for educational programs, targeted capital projects, as well as support the district's historical archives and alumni engagement.

To enhance and enrich the educational experiences of students of the ch-uh city school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,054$382,356▲ $51,302
Savings and Temporary Cash Investments$131,284$317,387▲ $186,103
Cash and Non-Interest-Bearing Accounts$71,994$33,804▼ $38,190
Investments in Publicly Traded Securities$125,682$30,581▼ $95,101
Inventories for Sale or Use$2,094$584▼ $1,510
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$331,054$382,356▲ $51,302
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,054$382,356▲ $51,302
Total Liabilities and Net Assets / Fund Balance$331,054$382,356▲ $51,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianna Johnston SenturiaExecutive DirectorPT$26,717$26,717

Board Members and Trustees

NameTitle
Susan D CarverPresident
Shanice SettleVice President
Steven HaynieVice President
Dan HeintzBoard of Education
Ed LongTrustee
Hank KornblutTrustee
Krissy GallagherTrustee
Margaret Rothschild SlesnickTrustee
Rachael CollyerTrustee
Tim JonesTrustee
Peter ShriverSecretary
Elizabeth KirbySuperintendent
Meghan Zehnder McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,764
Program Service Revenue
$0
Investment Income
$8,692
Other Revenue
$-458
All Other Contributions
$196,764
Change in Net Assets
$19,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$49,980Fair Market Value (FMV)
Total Noncash Contributions16$49,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,218
Other Expenses$36,665
Salaries, Compensation, and Employee Benefits$27,834
Total Fundraising Expense$8,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,468--$85,468
Grants to Domestic Individuals$35,750--$35,750
Current Officers, Directors, Trustees, and Key Employees$8,906$8,906$8,905$26,717
All Other Expenses$7,135--$7,135
Other Expenses$7,000$3,659-$3,659
Fees for Services Accounting-$1,882-$1,882
Fees for Services Other$100$1,770-$1,870
Other Salaries and Wages$1,012--$1,012
Office Expenses-$233-$233
Payroll Taxes$105--$105
Advertising--$16$16
Total Functional Expenses$159,798$16,998$8,921$185,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Right at SchoolEvanston, IL501(c)(3)Remote Learning Centers$40,000
RoxartsCleveland Heights, OH-Arts Education for K-8$15,256
Inspiring Minds Nyc IncBrooklyn, NY-Civics Program for K-8$11,940
Open Doors AcademyCleveland, OH501(c)(3)Remote Learning Centers$11,000
Ch-uh City School DistrictUniversity Heights, OH501(c)(3)Educational Enrichment$7,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$885
Fundraising Gross Income$750
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heights Schools Foundation
EIN
32-0513315
In Care Of
% JULIANNA JOHNSTON SENTURIA
Phone
2163202203
Address
2155 Miramar Blvd, University Heights, OH 44118

Signing Officer

Name
Julianna Johnston Senturia
Title
Executive Director
Phone
2163202203
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianna Johnston Senturia
Formed
2016
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
34

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 2

“To address the needs of students during the pandemic, remote learning centers were supported to provide academic support to those students who need it the most during this challenging time.”

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IRS990/Desc0Scholarships awarded to deserving students of Cleveland Heights-University Heights School District throughout the school year. Twenty-five graduating senior students received a total of $35,750.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julianna Johnston Senturia
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IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Haynie
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0584
IRS990/InvestmentIncomeGrp/ExclusionAmt08692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030581
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE HEIGHTS SCHOOLS FOUNDATION WORKS TO ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS OF THE CH-UH CITY SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS, FUNDING FOR EDUCATIONAL PROGRAMS, TARGETED CAPITAL PROJECTS, AS WELL AS SUPPORT THE DISTRICT'S HISTORICAL ARCHIVES AND ALUMNI ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0331054
IRS990/NetAssetsOrFundBalancesEOYAmt0382356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032021
IRS990/NoncashContributionsAmt049980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/TotalAmt0233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1DESIGN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SOFTWARE SYSTEMS AND WEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13659
IRS990/OtherExpensesGrp/ProgramServicesAmt014322
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/TotalAmt014322
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherExpensesGrp/TotalAmt33659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105
IRS990/PayrollTaxesGrp/TotalAmt0105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIANNA JOHNSTON SENTURIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to CHUH Schools and staff to support classroom creative arts, music, technology, sciences and enrichment, and programs provided to CHUH schools in those same categories totaling $27,947 serving more than 3,000 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027947
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants to support full time remote learning centers totaling $51,000 serving more than 150 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037830
IRS990/PYInvestmentIncomeAmt06069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087933
IRS990/PYOtherRevenueAmt029479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084225
IRS990/PYSalariesCompEmpBnftPaidAmt020955
IRS990/PYTotalExpensesAmt0146718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230943
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317387
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0602826
IRS990ScheduleA/SubstantialContributorsTotAmt067136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,356
Liabilities
$0
Net assets
$382,356
Revenue
$204,998
Expenses
$185,717
Net income
$19,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.95$2.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.86$1.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$4.09$2.12$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.05$1.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.31$1.47$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.59$1.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.37$0.95$0.42