Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Newburgh Heights Community School Foundation Inc.
990 • Fiscal year 2016 • EIN 34-1906743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$2,195,716
Up $196,204 (+9.8%) from 2015
Net Assets
Up-$793,721
Up $131,228 (+14%) from 2015
Liabilities
Up$2,989,437
Up $64,976 (+2.2%) from 2015
Revenue And Expenses
Revenue
Down$2,035,034
Down $3,093 (-0.2%) from 2015
Expenses
Down$1,796,799
Down $64,962 (-3.5%) from 2015
Net Income
Up$238,235
Up $61,869 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,045,113
Mission and Program Overview
Mission
The organization provides preparatory education to students in grades k-8.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $762,521 | $1,124,359 | ▲ $361,838 |
| Land, Buildings, and Equipment, Net | $582,886 | $453,891 | ▼ $128,995 |
| Prepaid Expenses and Deferred Charges | $183,068 | $309,128 | ▲ $126,060 |
| Savings and Temporary Cash Investments | $372,602 | $154,186 | ▼ $218,416 |
| Pledges and Grants Receivable | $98,435 | $154,152 | ▲ $55,717 |
| Total Assets | $1,999,512 | $2,195,716 | ▲ $196,204 |
| Liabilities | |||
| Other Liabilities | $2,315,209 | $2,628,458 | ▲ $313,249 |
| Deferred Revenue | $420,861 | $212,256 | ▼ $208,605 |
| Accounts Payable and Accrued Expenses | $176,810 | $141,864 | ▼ $34,946 |
| Mortgage Notes Payable Secured by Investment Property | $11,581 | $6,859 | ▼ $4,722 |
| Total Liabilities | $2,924,461 | $2,989,437 | ▲ $64,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-924,949 | $-793,721 | ▲ $131,228 |
| Total Net Assets Fund Balance | $-924,949 | $-793,721 | ▲ $131,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,999,512 | $2,195,716 | ▲ $196,204 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,836 | $28,440 | $380,276 |
| Equipment | $11,126 | $189,363 | $200,489 |
| Land | $90,929 | - | $90,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Horrocks | Director or Education | FT | $68,848 | $68,848 |
| Helene Jasinski | Director of Operations | FT | $67,772 | $67,772 |
| Beth Murray | Asst. Director of Operatio | FT | $54,428 | $54,428 |
| Jennifer Kolar | President(resigned During Yr) | - | $8,011 | $8,011 |
| Margaret Maclearie | Trustee/ Board President | - | $1,125 | $1,125 |
| Pam Lemke | Trustee | - | $1,125 | $1,125 |
| Charlene Hopkins-bey | Trustee/ Board VP | - | $1,000 | $1,000 |
| Dawn Schippling | Trustee | - | $625 | $625 |
| Roberta Dloniak | Trustee | - | $625 | $625 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,019,117
- Program Service Revenue
- $12,185
- Investment Income
- $191
- Other Revenue
- $3,541
- Change in Net Assets
- $238,235
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,035,034
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,079
- Total Revenue per Audited Statements
- $2,045,113
- Total Revenue per Form 990
- $2,035,034
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,191,316 |
| Other Expenses | $605,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,968 | $29,367 | - | $587,335 |
| Fees for Services Other | $329,594 | $17,348 | - | $346,942 |
| Current Officers, Directors, Trustees, and Key Employees | $193,381 | $10,178 | - | $203,559 |
| Payroll Taxes | $132,591 | $6,978 | - | $139,569 |
| Pension Plan Contributions | $130,999 | $6,895 | - | $137,894 |
| Other Employee Benefits | $116,811 | $6,148 | - | $122,959 |
| Other Expenses | $46,072 | $2,423 | - | $48,495 |
| Depreciation Depletion | $20,889 | $1,099 | - | $21,988 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Total Functional Expenses | $1,700,880 | $95,919 | $0 | $1,796,799 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,806,878 |
| Expenses per Audited Statements | $1,796,799 |
| Total Expenses per Form 990 | $1,796,799 |
| Expenses Not Reported on Form 990 | $10,079 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Jasinski | Teacher and Family Member to a Board Member of the Organization | The Interested Person Is Equally Employed by the Organization as a Teacher and Was Compensated for Their Services During the Year. Legal Counsel Was Sought by the Board Before Considering This Arrangement to Ensure That Any Conflicts of Interest Would Be Avoided and Prevented. | No | $26,307 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Strs/sers Proportionate Share of Net Pension Liability | $2,628,458 |
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 family members
- Yes
- 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 A, line 1
“The president votes only in the event of a tie.”
Form 990, Part VI, Section B, line 11
“The organization submits its financial information to an independent accounting and tax firm. The information is compiled and a tax return is prepared and supplied to the signing officer. The signing officer makes this return available to the other board members. Once the tax return is reviewed and no changes are needed, the return is submitted and filed.”
Form 990, Part VI, Section B, line 12C
“The organization's board members complete a related party questionnaire annually and are required to attest that no conflicts of interest have or will occur. In addition, a member of the organization consults with an attorney when any questions arise intermittently throughout the year. The board also plans to meet and discuss any potential conflicts and the policy itself annually.”
Form 990, Part VI, Section C, line 19
“The organization makes its articles of incorporation, financial statement, and policies available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Newburgh Heights Community School
- EIN
- 34-1906743
- Phone
- 3303860190
- Address
- 4000 WASHINGTON PARK BLVD, NEWBURGH HTS, OH 44105-3248
- Doing Business As
- Washington Park Community School
Signing Officer
- Name
- Beth Hargreaves
- Title
- Chief Fiscal Officer
- Phone
- 3303860190
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helene Jasinski
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 45
- Volunteers
- 3
Preparer
- Firm
- Rea & Associates Inc
- Address
- P O Box 485, Medina, OH 44258
- Preparer
- David K Mccarthy CPA
- Phone
- 3307228222
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“ORGANIZATION'S MISSION STATEMENT: The mission of Washington Park Community School is to produce scholars who are good citizens in school, in the community and the neighborhood in which they live and the world that they share. Washington Park Community School will be a virtue-centered and child-centered school committed to academic excellence, emphasizing attention to being and becoming just, wise, courageous, persevering, responsible, generous and caring citizens. Emphasis will also be placed on the importance of public participation through civic action and community service. These are the values and goals that this community school will instill in the young minds of tomorrow's leaders.”
Form 990, Part IX, line 11G
“CONSULTING FEES: Program service expenses 236,883. Management and general expenses 12,468. Fundraising expenses 0. Total expenses 249,351. OTHER CONTRACT SERVICES: Program service expenses 92,711. Management and general expenses 4,880. Fundraising expenses 0. Total expenses 97,591.”
Form 990, Part XI, line 9:
“Prior period adjustment due to adoption of gasb statement 68 -107,007.”
Form 990, Part XI, Line 2C
“Financial reporting: the board of newburgh heights community school foundation, inc. Assumes oversight of the compilation of its financial statements and selection of an independent accounting firm. This has not changed since the prior year tax return was filed.”
Financial Statement Notes
Part X, Line 2:
“Of schedule d: "this is a governmental enterprise- fin 48 does not apply."”
Part XI, Line 2D - Other Adjustments:
“Rental direct costs allocated to 990, part viii, line 6 10,079.”
Part XII, Line 2D - Other Adjustments:
“Rental direct costs allocated to 990, part viii, line 6 10,079.”
Raw XML AppendixShowing 400 of 428 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/Desc | 0 | TO PROVIDE FOR THE CREATION, OPERATION, ADMINISTRATION, AND FINANCIAL SUPPORT FOR THE NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT(RESIGNED DURING YR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. DIRECTOR OF OPERATIO |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122959 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING Supplie |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2423 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46072 |
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| IRS990/PrincipalOfficerNm | 0 | HELENE JASINSKI |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1867 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 176366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1279858 |
| IRS990/PYTotalExpensesAmt | 0 | 1861761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2038127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3541 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15726 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154186 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10079 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1796799 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90929 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2628458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10079 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10079 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2035034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL DIRECT COSTS ALLOCATED TO 990, PART VIII, LINE 6 10,079. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL DIRECT COSTS ALLOCATED TO 990, PART VIII, LINE 6 10,079. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1796799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2628458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2035034 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1806878 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WASHINGTON PARK COMMUNITY SCHOOL RECEIVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND SERVICES AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN JASINSKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TEACHER AND FAMILY MEMBER TO A BOARD MEMBER OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26307 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE INTERESTED PERSON IS EQUALLY EMPLOYED BY THE ORGANIZATION AS A TEACHER AND WAS COMPENSATED FOR THEIR SERVICES DURING THE YEAR. LEGAL COUNSEL WAS SOUGHT BY THE BOARD BEFORE CONSIDERING THIS ARRANGEMENT TO ENSURE THAT ANY CONFLICTS OF INTEREST WOULD BE AVOIDED AND PREVENTED. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION STATEMENT: The mission of Washington Park Community School is to produce scholars who are good citizens in school, in the community and the neighborhood in which they live and the world that they share. Washington Park Community School will be a virtue-centered and child-centered school committed to academic excellence, emphasizing attention to being and becoming just, wise, courageous, persevering, responsible, generous and caring citizens. Emphasis will also be placed on the importance of public participation through civic action and community service. These are the values and goals that this community school will instill in the young minds of tomorrow's leaders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT VOTES ONLY IN THE EVENT OF A TIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING AND TAX FIRM. THE INFORMATION IS COMPILED AND A TAX RETURN IS PREPARED AND SUPPLIED TO THE SIGNING OFFICER. THE SIGNING OFFICER MAKES THIS RETURN AVAILABLE TO THE OTHER BOARD MEMBERS. ONCE THE TAX RETURN IS REVIEWED AND NO CHANGES ARE NEEDED, THE RETURN IS SUBMITTED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD MEMBERS COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO ATTEST THAT NO CONFLICTS OF INTEREST HAVE OR WILL OCCUR. IN ADDITION, A MEMBER OF THE ORGANIZATION CONSULTS WITH AN ATTORNEY WHEN ANY QUESTIONS ARISE INTERMITTENTLY THROUGHOUT THE YEAR. THE BOARD ALSO PLANS TO MEET AND DISCUSS ANY POTENTIAL CONFLICTS AND THE POLICY ITSELF ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, FINANCIAL STATEMENT, AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: Program service expenses 236,883. Management and general expenses 12,468. Fundraising expenses 0. Total expenses 249,351. OTHER CONTRACT SERVICES: Program service expenses 92,711. Management and general expenses 4,880. Fundraising expenses 0. Total expenses 97,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB STATEMENT 68 -107,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL REPORTING: THE BOARD OF NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION, INC. ASSUMES OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR TAX RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2195716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1999512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2195716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2019117 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1700880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1796799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2989437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2924461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2989437 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -793721 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1700880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203559 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2035034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1999512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2195716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -924949 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -793721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4000 WASHINGTON PARK BLVD |
| IRS990/USAddress/CityNm | 0 | NEWBURGH HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 441053248 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.wpcschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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.
- Assets
- $2,195,716
- Liabilities
- $2,989,437
- Net assets
- -$793,721
- Revenue
- $2,035,034
- Expenses
- $1,796,799
- Net income
- $238,235