Civic Intelligence

The Ormewood School Inc.

990 • Fiscal year 2017 • EIN 47-5128372

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.THEORMEWOODSCHOOL.ORG
1071 Delaware Ave SEAtlanta, GA 30316

(404) 627-2214

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,138

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$197,868

Up $51,974 (+36%) from 2016

Net Assets

Up

$196,257

Up $50,582 (+35%) from 2016

Liabilities

Up

$1,611

Up $1,392 (+636%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$367,767

Up $82,586 (+29%) from 2016

Expenses

Up

$317,186

Up $177,680 (+127%) from 2016

Net Income

Down

$50,581

Down $95,094 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$197,868
Liabilities$1,611
Net Assets$196,257
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$367,767
Expenses$317,186
Net Income$50,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$367,767
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.

To provide a half-day program for the preschool-aged child that nurtures, engages their curisoity, teaches healthy self-expression and social interaction, and invites them to particpate in the life-long process of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,675$196,257▲ $50,582
Cash and Non-Interest-Bearing Accounts$124,433$171,807▲ $47,374
Land, Buildings, and Equipment, Net$17,525$24,403▲ $6,878
Prepaid Expenses and Deferred Charges$3,936--
Total Assets$145,894$197,868▲ $51,974
Other Assets Total-$1,658-
Liabilities
Other Liabilities$219$1,611▲ $1,392
Total Liabilities$219$1,611▲ $1,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,675$196,257▲ $50,582
Total Liabilities and Net Assets / Fund Balance$145,894$197,868▲ $51,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,019$8,381$32,400
Equipment$384$416$800
Other Assets Org$1,658--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M CahalenExecutive DirectorFT$38,138$38,138

Board Members and Trustees

NameTitle
Leland KynesBoard Chair
Diana GodbeyBoard Member
Jena DostBoard Member
Raymond GoodreauBoard Member
Wren CarlsonBoard Member
Matthew AltmixBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,812
Program Service Revenue
$350,636
Investment Income
$0
Other Revenue
$2,319
All Other Contributions
$4,300
Change in Net Assets
$50,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,978
Other Expenses$61,208
Total Fundraising Expense$9,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,772$0$0$193,772
Current Officers, Directors, Trustees, and Key Employees$17,162$17,162$8,581$42,905
Occupancy$22,571$4,266$0$26,837
Payroll Taxes$17,285$1,344$672$19,301
Insurance$5,325$520$35$5,880
Depreciation Depletion$5,822$0$0$5,822
Office Expenses$1,773$1,975$54$3,802
Other Expenses$917$0$0$917
Advertising$525$0$0$525
Total Functional Expenses$281,963$25,881$9,342$317,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,319
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$1,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Signing Officer

Name
Cynthia M Cahalen
Title
Executive Director
Phone
4046272214
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Cahalen
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
10

Preparer

Firm
Mcbride Accounting LLC
Address
1135 HWY 213, COVINGTON, GA 30014
Preparer
Veronique a Mcbride
Phone
4042900031
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.”

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE (WWW.THEORMEWOODSCHOOL.ORG). THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE (WWW.THEORMEWOODSCHOOL.ORG).
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580701803
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281963
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367767
IRS990/TotalVolunteersCnt010
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IRS990/USAddress/AddressLine1Txt0508 QUILLIAN AVE
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IRS990/USAddress/ZIPCd030032
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IRS990/WebsiteAddressTxt0WWW.THEORMEWOODSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA M CAHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046272214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.78.117
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,868
Liabilities
$1,611
Net assets
$196,257
Revenue
$367,767
Expenses
$317,186
Net income
$50,581
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