Civic Intelligence

The Ormewood School Inc.

990 • Fiscal year 2024 • EIN 47-5128372

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 11, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,702

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$206,907

Down $22,145 (-9.7%) from 2023

Net Assets

Down

$206,092

Down $22,199 (-9.7%) from 2023

Liabilities

Up

$815

Up $54 (+7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$493,801

Up $28,892 (+6.2%) from 2023

Expenses

Up

$516,000

Up $21,256 (+4.3%) from 2023

Net Income

Up

-$22,199

Up $7,636 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$206,907
Liabilities$815
Net Assets$206,092
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$493,801
Expenses$516,000
Net Income-$22,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 11, 2024
Return Version
2023v6.0
Gross Receipts
$500,073
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$228,291$206,092▼ $22,199
Cash and Non-Interest-Bearing Accounts$160,803$126,159▼ $34,644
Savings and Temporary Cash Investments$51,469$51,161▼ $308
Land, Buildings, and Equipment, Net$16,780$29,587▲ $12,807
Total Assets$229,052$206,907▼ $22,145
Liabilities
Other Liabilities$761$815▲ $54
Total Liabilities$761$815▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,291$206,092▼ $22,199
Total Liabilities and Net Assets / Fund Balance$229,052$206,907▼ $22,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$800-
Equipment$14,430$25,245-
Leasehold Improvements$15,157$6,497-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M CahalenExecutive DirectorFT$58,702$58,702
Kathy CorcoranAssistant Director / Board MemberPT$36,046$36,046

Board Members and Trustees

NameTitle
Rachel BarberBoard Co-chair
Will EckBoard Co-chair
Lauren MattinglyBoard Member
Laurie TuftsBoard Member
Meg HarmonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$488,796
Investment Income
$393
Other Revenue
$4,536
All Other Contributions
$76
Change in Net Assets
$-22,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,349
Total Fundraising Expense$93,476
Other Expenses$91,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,651$119,651$59,825$299,127
Current Officers, Directors, Trustees, and Key Employees$38,880$48,600$9,720$97,200
Occupancy$17,539$17,539$8,769$43,847
Payroll Taxes$11,209$11,209$5,604$28,022
Insurance$4,872$4,872$2,435$12,179
Office Expenses$1,846$1,846$922$4,614
Depreciation Depletion$1,611$1,611$806$4,028
Fees for Services Accounting$800$800$400$2,000
Other Expenses$116$116$58$290
Advertising$100$100$50$250
Fees for Services Management$96$96$47$239
All Other Expenses$8$8$3$19
Total Functional Expenses$206,402$216,122$93,476$516,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,808
Fundraising Direct Expenses$6,272
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$815
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
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Cahalen
Formed
2015
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
26
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.”

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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029587
IRS990ScheduleD/TotalLiabilityAmt0815
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229052
IRS990/TotalAssetsEOYAmt0206907
IRS990/TotalAssetsGrp/BOYAmt0229052
IRS990/TotalAssetsGrp/EOYAmt0206907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0761
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt0761
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206402
IRS990/TotalProgramServiceRevenueAmt0488796
IRS990/TotalReportableCompFromOrgAmt094748
IRS990/TotalRevenueGrp/ExclusionAmt04929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 QUILLIAN AVE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030032

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,907
Liabilities
$815
Net assets
$206,092
Revenue
$493,801
Expenses
$516,000
Net income
-$22,199
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