Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Newburgh Heights Community School Foundation Inc.
990 • Fiscal year 2021 • EIN 34-1906743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$3,521,112
Up $539,094 (+18%) from 2020
Net Assets
Up$870,414
Up $571,561 (+191%) from 2020
Liabilities
Down$2,650,698
Down $32,467 (-1.2%) from 2020
Revenue And Expenses
Revenue
Up$2,140,318
Up $46,667 (+2.2%) from 2020
Expenses
Down$1,568,757
Down $165,554 (-9.5%) from 2020
Net Income
Up$571,561
Up $212,221 (+59%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,140,318
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 | $1,246,685 | $1,720,621 | ▲ $473,936 |
| Land, Buildings, and Equipment, Net | $416,986 | $468,323 | ▲ $51,337 |
| Pledges and Grants Receivable | $358,999 | $455,551 | ▲ $96,552 |
| Prepaid Expenses and Deferred Charges | $478,365 | $396,078 | ▼ $82,287 |
| Savings and Temporary Cash Investments | $370,545 | $370,643 | ▲ $98 |
| Total Assets | $2,982,018 | $3,521,112 | ▲ $539,094 |
| Other Assets Total | $110,438 | $109,896 | ▼ $542 |
| Liabilities | |||
| Other Liabilities | $1,869,405 | $1,811,849 | ▼ $57,556 |
| Deferred Revenue | $697,010 | $547,181 | ▼ $149,829 |
| Mortgage Notes Payable Secured by Investment Property | - | $187,995 | - |
| Accounts Payable and Accrued Expenses | $116,750 | $103,673 | ▼ $13,077 |
| Total Liabilities | $2,683,165 | $2,650,698 | ▼ $32,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,853 | $870,414 | ▲ $571,561 |
| Total Net Assets Fund Balance | $298,853 | $870,414 | ▲ $571,561 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,018 | $3,521,112 | ▲ $539,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,063 | $78,506 | $437,569 |
| Equipment | $18,331 | $190,931 | $209,262 |
| Land | $90,929 | - | $90,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristy Madkins | Principle | FT | $75,000 | $75,000 |
| 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 |
| Roberta Dloniak | Trustee | - | $1,125 | $1,125 |
| Pam Lemke | Trustee | - | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Helene Jasinski | Director of Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,108,254
- Program Service Revenue
- $31,023
- Investment Income
- $1,041
- Other Revenue
- $0
- All Other Contributions
- $450
- Change in Net Assets
- $571,561
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,140,318
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,140,318
- Total Revenue per Form 990
- $2,140,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,769 |
| Other Expenses | $679,988 |
| 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 | $555,781 | $29,252 | - | $585,033 |
| Fees for Services Other | $395,545 | $20,818 | - | $416,363 |
| Payroll Taxes | $111,575 | $5,872 | - | $117,447 |
| Pension Plan Contributions | $85,850 | $4,518 | - | $90,368 |
| Current Officers, Directors, Trustees, and Key Employees | $76,475 | $4,025 | - | $80,500 |
| Other Expenses | $33,041 | $1,740 | - | $34,781 |
| Fees for Services Accounting | $22,867 | $1,204 | - | $24,071 |
| Other Employee Benefits | $14,650 | $771 | - | $15,421 |
| Depreciation Depletion | $14,368 | $756 | - | $15,124 |
| Total Functional Expenses | $1,490,319 | $78,438 | $0 | $1,568,757 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,568,757 |
| Total Expenses per Audited Statements | $1,568,757 |
| Total Expenses per Form 990 | $1,568,757 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Strs/sers Proportionate Share of Net Pension Liability | $1,737,910 |
| Net Opeb Liability | $73,939 |
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 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
- 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
- 2022-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cristy Madkins
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 43
- Volunteers
- 1
Preparer
- Firm
- Rea & Associates Inc
- Address
- P O BOX 485, MEDINA, OH 44258
- Preparer
- Theodore R Klimczak 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 267,783. Management and general expenses 14,094. Fundraising expenses 0. Total expenses 281,877. Other contract services: program service expenses 127,762. Management and general expenses 6,724. Fundraising expenses 0. Total expenses 134,486.”
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."”
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| IRS990/PrincipalOfficerNm | 0 | CRISTY MADKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2060334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10125 |
| IRS990/PYOtherExpensesAmt | 0 | 694287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040024 |
| IRS990/PYTotalExpensesAmt | 0 | 1734311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2093651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571561 |
| 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 | 31023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370643 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437569 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1568757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90929 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1737910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2140318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468323 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1568757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1811849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2140318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2140318 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1568757 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| 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 |
| 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 267,783. MANAGEMENT AND GENERAL EXPENSES 14,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,877. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 127,762. MANAGEMENT AND GENERAL EXPENSES 6,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,486. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2982018 |
| IRS990/TotalAssetsEOYAmt | 0 | 3521112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2982018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3521112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2108254 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1490319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1568757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2683165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2650698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2683165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2650698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 870414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1490319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2140318 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2982018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3521112 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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.WPCSOH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWBURGH HEIGHTS COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 341906743 |
| 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 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307228222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE R KLIMCZAK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T10:33:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARGREAVES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,521,112
- Liabilities
- $2,650,698
- Net assets
- $870,414
- Revenue
- $2,140,318
- Expenses
- $1,568,757
- Net income
- $571,561