Civic Intelligence

Newburgh Heights Community School Foundation Inc.

990 • Fiscal year 2019 • EIN 34-1906743

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

4000 Washington Park BlvdNewburgh Hts, OH 44105-3248

(330) 386-0190

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,225,151Liabilities 2010: $189,027Net Assets 2010: $1,036,1242010Assets 2011: $1,461,720Liabilities 2011: $200,898Net Assets 2011: $1,260,8222011Assets 2012: $1,481,488Liabilities 2012: $191,074Net Assets 2012: $1,290,4142012Assets 2013: $1,522,390Liabilities 2013: $174,104Net Assets 2013: $1,348,2862013Assets 2014: $1,695,580Liabilities 2014: $195,905Net Assets 2014: $1,499,6752014Assets 2015: $1,999,512Liabilities 2015: $2,924,461Net Assets 2015: -$924,9492015Assets 2016: $2,195,716Liabilities 2016: $2,989,437Net Assets 2016: -$793,7212016Assets 2017: $2,403,332Liabilities 2017: $3,405,668Net Assets 2017: -$1,002,3362017Assets 2018: $2,705,612Liabilities 2018: $3,267,787Net Assets 2018: -$562,1752018Assets 2019: $2,758,676Liabilities 2019: $2,819,163Net Assets 2019: -$60,4872019Assets 2020: $2,982,018Liabilities 2020: $2,683,165Net Assets 2020: $298,8532020Assets 2021: $3,521,112Liabilities 2021: $2,650,698Net Assets 2021: $870,4142021Assets 2022: $3,821,033Liabilities 2022: $2,271,102Net Assets 2022: $1,549,9312022Assets 2023: $3,349,157Liabilities 2023: $2,208,233Net Assets 2023: $1,140,9242023Assets 2024: $4,241,716Liabilities 2024: $2,247,953Net Assets 2024: $1,993,7632024Assets 2025: $4,548,501Liabilities 2025: $2,233,875Net Assets 2025: $2,314,6262025

Highlighted filing

2019

Assets$2,758,676
Liabilities$2,819,163
Net Assets-$60,487

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,178,3802010Expenses 2011: $2,028,4452011Expenses 2012: $2,022,2302012Expenses 2013: $2,016,4992013Revenue 2014: $2,041,260Expenses 2014: $1,889,871Net Income 2014: $151,3892014Revenue 2015: $2,038,127Expenses 2015: $1,861,761Net Income 2015: $176,3662015Revenue 2016: $2,035,034Expenses 2016: $1,796,799Net Income 2016: $238,2352016Revenue 2017: $1,988,552Expenses 2017: $2,197,167Net Income 2017: -$208,6152017Revenue 2018: $2,090,019Expenses 2018: $2,068,352Net Income 2018: $21,6672018Revenue 2019: $2,088,981Expenses 2019: $1,587,293Net Income 2019: $501,6882019Revenue 2020: $2,093,651Expenses 2020: $1,734,311Net Income 2020: $359,3402020Revenue 2021: $2,140,318Expenses 2021: $1,568,757Net Income 2021: $571,5612021Revenue 2022: $2,620,388Expenses 2022: $1,940,871Net Income 2022: $679,5172022Revenue 2023: $2,488,266Expenses 2023: $2,571,177Net Income 2023: -$82,9112023Revenue 2024: $2,858,482Expenses 2024: $2,127,543Net Income 2024: $730,9392024Revenue 2025: $2,858,400Expenses 2025: $2,537,537Net Income 2025: $320,8632025

Highlighted filing

2019

Revenue$2,088,981
Expenses$1,587,293
Net Income$501,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,088,981
Mission and Program Overview

Mission

The organization provides preparatory education to students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$322,585$57,691$380,276
Equipment$13,828$183,117$196,945
Land$90,929-$90,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karil StohlmanPrinciple Starting 6/1/18FT$75,400$75,400
Robert HorrocksDirector of Ed Til 6/3/18FT$7,943$7,943
Helene JasinskiDirector of OperationsFT$2,577$2,577
Pam LemkeTrustee-$1,375$1,375
Roberta DloniakTrustee-$1,365$1,365
Charlene Hopkins-beyTrustee/ Board VP-$1,125$1,125
Dawn SchipplingTrustee-$1,125$1,125
Margaret MaclearieTrustee/ Board President-$1,125$1,125
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,185
Program Service Revenue
$3,362
Investment Income
$3,434
Other Revenue
$0
All Other Contributions
$141
Change in Net Assets
$501,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,088,981
Total Revenue per Form 990
$2,088,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Strs/sers Proportionate Share of Net Pension Liability$1,808,718
Net Opeb Liability$219,428
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
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 A, Line 1

The president votes only in the event of a tie.

Form 990, Part VI, Section B, Line 11B

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
2020-05-06
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
47
Volunteers
1

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 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.

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 XII, LINE 4B - OTHER ADJUSTMENTS:

Current period adjustment due to adoption of gasb 68

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02084919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01308
IRS990/PYOtherExpensesAmt0781245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03792
IRS990/PYRevenuesLessExpensesAmt021667
IRS990/PYSalariesCompEmpBnftPaidAmt01287107
IRS990/PYTotalExpensesAmt02068352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368656
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380276
IRS990ScheduleD/EquipmentGrp/BookValueAmt013828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01587293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01808718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427342
IRS990ScheduleD/TotalExpensesPerForm990Amt01587293
IRS990ScheduleD/TotalLiabilityAmt02028146
IRS990ScheduleD/TotalRevenuePerForm990Amt02088981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587293
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WASHINGTON 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1THE PRESIDENT VOTES ONLY IN THE EVENT OF A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, FINANCIAL STATEMENT, AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 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/ExplanationTxt6FINANCIAL 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02705612
IRS990/TotalAssetsEOYAmt02758676
IRS990/TotalAssetsGrp/BOYAmt02705612
IRS990/TotalAssetsGrp/EOYAmt02758676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02082185
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03267787
IRS990/TotalLiabilitiesEOYAmt02819163
IRS990/TotalLiabilitiesGrp/BOYAmt03267787
IRS990/TotalLiabilitiesGrp/EOYAmt02819163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-562175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01507928
IRS990/TotalProgramServiceRevenueAmt03362
IRS990/TotalReportableCompFromOrgAmt092035
IRS990/TotalRevenueGrp/ExclusionAmt03434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02705612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02758676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-562175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 WASHINGTON PARK BLVD
IRS990/USAddress/CityNm0NEWBURGH HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441053248
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WPCSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HARGREAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303860190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH HEIGHTS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0341906743
ReturnHeader/Filer/PhoneNum03303860190
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 WASHINGTON PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441053248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865A4FAA89D6BD3A3E80CE59ED8061C12FDAB81A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$2.23$2.31$2.86$2.54$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.24$2.25$1.99$2.86$2.13$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.21$1.14$2.49$2.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.27$1.55$2.62$1.94$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.65$0.87$2.14$1.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.68$0.30$2.09$1.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.76$2.82$0.06$2.09$1.59$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.71$3.27$0.56$2.09$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$3.41$1.00$1.99$2.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.99$0.79$2.04$1.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.92$0.92$2.04$1.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$2.18