Civic Intelligence

Ormewood School Inc

EIN 47-5128372 • 501(c)3 • Atlanta, GA

Profile

To provide a half-day program for the preschool-aged child that nurtures, engages their curiosity, teaches healthy self-expression and social interaction, and invites a life-long love of learning.

1071 Delaware Ave SEAtlanta, GA 30316

www.theormewoodschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$149,071

Down $57,836 (-28%) from 2024

Liabilities

Down

$0

Down $815 (-100%) from 2024

Net Assets

Down

$149,071

Down $57,021 (-28%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$562,086

Up $68,285 (+14%) from 2024

Expenses

Up

$619,107

Up $103,107 (+20%) from 2024

Net Income

Down

-$57,021

Down $34,822 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $145,894Liabilities 2016: $219Net Assets 2016: $145,6752016Assets 2017: $197,868Liabilities 2017: $1,611Net Assets 2017: $196,2572017Assets 2018: $189,355Liabilities 2018: $1,703Net Assets 2018: $187,6522018Assets 2019: $221,612Liabilities 2019: $1,973Net Assets 2019: $219,6392019Assets 2020: $142,818Liabilities 2020: $337Net Assets 2020: $142,4812020Assets 2021: $190,926Liabilities 2021: $585Net Assets 2021: $190,3412021Assets 2022: $258,828Liabilities 2022: $702Net Assets 2022: $258,1262022Assets 2023: $229,052Liabilities 2023: $761Net Assets 2023: $228,2912023Assets 2024: $206,907Liabilities 2024: $815Net Assets 2024: $206,0922024Assets 2025: $149,071Liabilities 2025: $0Net Assets 2025: $149,0712025

Highlighted filing

2025

Assets$149,071
Liabilities$0
Net Assets$149,071
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $285,181Expenses 2016: $139,506Net Income 2016: $145,6752016Revenue 2017: $367,767Expenses 2017: $317,186Net Income 2017: $50,5812017Revenue 2018: $352,794Expenses 2018: $361,399Net Income 2018: -$8,6052018Revenue 2019: $398,672Expenses 2019: $366,685Net Income 2019: $31,9872019Revenue 2020: $257,663Expenses 2020: $334,821Net Income 2020: -$77,1582020Revenue 2021: $307,850Expenses 2021: $259,990Net Income 2021: $47,8602021Revenue 2022: $456,342Expenses 2022: $407,952Net Income 2022: $48,3902022Revenue 2023: $464,909Expenses 2023: $494,744Net Income 2023: -$29,8352023Revenue 2024: $493,801Expenses 2024: $516,000Net Income 2024: -$22,1992024Revenue 2025: $562,086Expenses 2025: $619,107Net Income 2025: -$57,0212025

Highlighted filing

2025

Revenue$562,086
Expenses$619,107
Net Income-$57,021
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,071
Liabilities
$0
Net assets
$149,071
Revenue
$562,086
Expenses
$619,107
Net income
-$57,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.62$6.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$4.94$5.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$4.65$4.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$4.56$4.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$3.08$2.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$2.58$3.35$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$3.99$3.67$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$3.53$3.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$3.68$3.17$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.85$1.40$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$569,232
Mission and Program Overview

Mission

To provide a half-day program for the preschool-aged child that nurtures, engages their curiosity, teaches healthy self-expression and social interaction, and invites a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,092$149,071▼ $57,021
Savings and Temporary Cash Investments$51,161$66,938▲ $15,777
Cash and Non-Interest-Bearing Accounts$126,159$58,079▼ $68,080
Land, Buildings, and Equipment, Net$29,587$24,020▼ $5,567
Total Assets$206,907$149,071▼ $57,836
Other Assets Total$0$34▲ $34
Liabilities
Other Liabilities$815$0▼ $815
Total Liabilities$815$0▼ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,092$149,071▼ $57,021
Total Liabilities and Net Assets / Fund Balance$206,907$149,071▼ $57,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,713$7,941-
Land$0--
Equipment$0$800-
Leasehold Improvements$10,307$29,368-
Other Assets Org$34--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M CahalenExecutive DirectorFT$60,692$60,692
Kathy CorcoranAssistant Director / Board MemberPT$39,315$39,315

Board Members and Trustees

NameTitle
Meghan PalmerBoard Co-chair
Will EckBoard Co-chair
Lauren MattinglyBoard Member
Laurie TuftsBoard Member
Mary WynnBoard Member
Meg HarmonBoard Member
Chelsea KellerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$556,577
Investment Income
$396
Other Revenue
$4,863
All Other Contributions
$250
Change in Net Assets
$-57,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,610
Other Expenses$130,497
Total Fundraising Expense$109,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,866$148,546$70,053$392,465
Current Officers, Directors, Trustees, and Key Employees$24,692$30,865$6,173$61,730
Occupancy$22,561$22,561$11,281$56,403
Payroll Taxes$13,766$13,766$6,883$34,415
All Other Expenses$9,055$9,055$4,527$22,637
Insurance$5,782$5,782$2,891$14,455
Depreciation Depletion$2,227$2,227$1,113$5,567
Office Expenses$1,904$1,904$952$4,760
Fees for Services Accounting$1,486$1,486$743$3,715
Other Expenses$592$592$296$1,480
Advertising$41$41$20$102
Total Functional Expenses$264,523$245,376$109,208$619,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,009
Fundraising Direct Expenses$7,146
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
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Ormewood School Inc
EIN
47-5128372
Phone
4046272214
Address
1071 DELAWARE AVE SE, ATLANTA, GA 30316
Doing Business As
The Ormewood School

Signing Officer

Name
Cynthia M Cahalen
Title
Executive Director
Phone
4046272214
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Cahalen
Formed
2015
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Mcbride Accounting LLC
Address
1135 HWY 213, COVINGTON, GA 30014
Preparer
Veronique a Mcbride
Phone
4044804145
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy states it shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interest and relationship for potential conflicts and to immediately make such disclosures. Disclosures should be made to the Director or Board Chair, who shall bring the matter to the attention of the Board.”

Pt VI, Line 15A

“In establishing compensation for the Executive Director, a conflict of interest policy was followed, compensation arrangements were approved in advance of paying compensation, the date and terms of approval were documented in writing, the decision made by each voter on compensation arrangements was documented in writing, and compensation arrangements were based on other similarly situated organizations.”

Pt VI, Line 11B

“The executive director will provide this Form 990 to all members of the governing body prior to filing the form.”

Raw XML AppendixShowing 400 of 456 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/PrincipalOfficerNm0CYNTHIA M CAHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt091651
IRS990/PYOtherRevenueAmt04536
IRS990/PYProgramServiceRevenueAmt0488796
IRS990/PYRevenuesLessExpensesAmt0-22199
IRS990/PYSalariesCompEmpBnftPaidAmt0424349
IRS990/PYTotalExpensesAmt0516000
IRS990/PYTotalRevenueAmt0493801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066938
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021654
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0800
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL LIABILITY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is available on the schools website (www.theormewoodschool.org). The policy is available on the schools website (www.theormewoodschool.org).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy states it shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interest and relationship for potential conflicts and to immediately make such disclosures. Disclosures should be made to the Director or Board Chair, who shall bring the matter to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In establishing compensation for the Executive Director, a conflict of interest policy was followed, compensation arrangements were approved in advance of paying compensation, the date and terms of approval were documented in writing, the decision made by each voter on compensation arrangements was documented in writing, and compensation arrangements were based on other similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director will provide this Form 990 to all members of the governing body prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORMEWOOD CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823182917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01071 DELAWARE AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030316
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORMEWOOD CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206907
IRS990/TotalAssetsEOYAmt0149071
IRS990/TotalAssetsGrp/BOYAmt0206907
IRS990/TotalAssetsGrp/EOYAmt0149071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0815
IRS990/TotalLiabilitiesGrp/EOYAmt00

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