Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1906743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,758,676
Up $53,064 (+2.0%) from 2018
Net Assets
Up-$60,487
Up $501,688 (+89%) from 2018
Liabilities
Down$2,819,163
Down $448,624 (-14%) from 2018
Revenue
Down$2,088,981
Down $1,038 (-0.0%) from 2018
Expenses
Down$1,587,293
Down $481,059 (-23%) from 2018
Net Income
Up$501,688
Up $480,021 (+2215%) from 2018
The organization provides preparatory education to students in grades k-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $914,095 | $1,064,048 | ▲ $149,953 |
| Prepaid Expenses and Deferred Charges | $895,660 | $591,570 | ▼ $304,090 |
| Land, Buildings, and Equipment, Net | $428,423 | $427,342 | ▼ $1,081 |
| Savings and Temporary Cash Investments | $365,357 | $368,656 | ▲ $3,299 |
| Pledges and Grants Receivable | $102,077 | $207,482 | ▲ $105,405 |
| Total Assets | $2,705,612 | $2,758,676 | ▲ $53,064 |
| Other Assets Total | $0 | $99,578 | ▲ $99,578 |
| Liabilities | |||
| Other Liabilities | $2,762,288 | $2,028,146 | ▼ $734,142 |
| Deferred Revenue | $391,700 | $680,380 | ▲ $288,680 |
| Accounts Payable and Accrued Expenses | $113,799 | $110,637 | ▼ $3,162 |
| Total Liabilities | $3,267,787 | $2,819,163 | ▼ $448,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-562,175 | $-60,487 | ▲ $501,688 |
| Total Net Assets Fund Balance | $-562,175 | $-60,487 | ▲ $501,688 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,612 | $2,758,676 | ▲ $53,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,585 | $57,691 | $380,276 |
| Equipment | $13,828 | $183,117 | $196,945 |
| Land | $90,929 | - | $90,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karil Stohlman | Principle Starting 6/1/18 | FT | $75,400 | $75,400 |
| Robert Horrocks | Director of Ed Til 6/3/18 | FT | $7,943 | $7,943 |
| Helene Jasinski | Director of Operations | FT | $2,577 | $2,577 |
| Pam Lemke | Trustee | - | $1,375 | $1,375 |
| Roberta Dloniak | Trustee | - | $1,365 | $1,365 |
| Charlene Hopkins-bey | Trustee/ Board VP | - | $1,125 | $1,125 |
| Dawn Schippling | Trustee | - | $1,125 | $1,125 |
| Margaret Maclearie | Trustee/ Board President | - | $1,125 | $1,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,600 |
| Other Expenses | $612,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,670 | $35,141 | - | $702,811 |
| Fees for Services Other | $375,932 | $19,786 | - | $395,718 |
| Payroll Taxes | $133,253 | $7,013 | - | $140,266 |
| Current Officers, Directors, Trustees, and Key Employees | $87,433 | $4,602 | - | $92,035 |
| Other Expenses | $66,193 | $3,484 | - | $69,677 |
| Other Employee Benefits | $37,514 | $1,974 | - | $39,488 |
| Fees for Services Accounting | $19,432 | $1,023 | - | $20,455 |
| Depreciation Depletion | $11,456 | $603 | - | $12,059 |
| Total Functional Expenses | $1,507,928 | $79,365 | $0 | $1,587,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,587,293 |
| Total Expenses per Audited Statements | $1,587,293 |
| Total Expenses per Form 990 | $1,587,293 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Strs/sers Proportionate Share of Net Pension Liability | $1,808,718 |
| Net Opeb Liability | $219,428 |
“The president votes only in the event of a tie.”
“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.”
“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.”
“The organization makes its articles of incorporation, financial statement, and policies available to the public by request.”
“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.”
“Consulting fees: program service expenses 253,033. Management and general expenses 13,318. Fundraising expenses 0. Total expenses 266,351. Other contract services: program service expenses 122,899. Management and general expenses 6,468. Fundraising expenses 0. Total expenses 129,367.”
“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.”
“Of schedule d: "this is a governmental enterprise- fin 48 does not apply."”
“Current period adjustment due to adoption of gasb 68”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110637 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES PREPARATORY EDUCATION TO STUDENTS IN GRADES K-8. |
| IRS990/AllOtherContributionsAmt | 0 | 141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304755598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 WASHINGTON PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 914095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1064048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2082185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3434 |
| IRS990/CYOtherExpensesAmt | 0 | 612693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 974600 |
| IRS990/CYTotalExpensesAmt | 0 | 1587293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 680380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12059 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE CREATION, OPERATION, ADMINISTRATION, AND FINANCIAL SUPPORT FOR THE NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WASHINGTON PARK COMMUNITY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1507928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN SCHIPPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA DLONIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MACLEARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE HOPKINS-BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIL STOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HORROCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELENE JASINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/ BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/ BOARD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPLE STARTING 6/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF ED TIL 6/3/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2082044 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2088981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668150 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -562175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -60487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39488 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2762288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2028146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 895660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 591570 |
| IRS990/PrincipalOfficerNm | 0 | HELENE JASINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2084919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1308 |
| IRS990/PYOtherExpensesAmt | 0 | 781245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287107 |
| IRS990/PYTotalExpensesAmt | 0 | 2068352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2090019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368656 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90929 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1808718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 219428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2028146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088981 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1587293 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| 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 |
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| 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 253,033. MANAGEMENT AND GENERAL EXPENSES 13,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,351. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 122,899. MANAGEMENT AND GENERAL EXPENSES 6,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 11B |
| 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 2C |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2758676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2082185 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1587293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2819163 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2819163 |
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| IRS990/TotalVolunteersCnt | 0 | 1 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -60487 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4000 WASHINGTON PARK BLVD |
| IRS990/USAddress/CityNm | 0 | NEWBURGH HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WPCSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH HARGREAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FISCAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303860190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWBURGH HEIGHTS COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
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| ReturnHeader/Filer/PhoneNum | 0 | 3303860190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 WASHINGTON PARK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441053248 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 865A4FAA89D6BD3A3E80CE59ED8061C12FDAB81A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.142.138.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 485 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.