Xenia Community Schools Foundation in Xenia, Ohio (OH)
Table of contents:
| Xenia Community Schools Foundation | |
| Employer Identification Number (EIN) | 311145230 |
| Name of Organization | Xenia Community Schools Foundation |
| Address | 334 W Market St, Xenia, OH 45385-2843 |
| Activities | Endowment fund or financial services |
| Subsection | Educational Organization |
| Ruling Date | 11/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $336,452 |
| Amount of Income | $71,218 |
| Form 990 Revenue Amount | $27,915 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $71,218 (it was $44,456 in 2012)
| This organization: | $71,218 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2013: $336,452 (it was $347,348 in 2012)
| Xenia Community Schools Foundation: | $336,452 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2013: $38,811
| Xenia Community Schools Foundation: | $38,811 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 39.0%
| Xenia Community Schools Foundation: | 39.0% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,309 | $20,657 | $27,915 |
| Contributions, gifts, grants, and similar amounts received | $11,686 | $9,865 | $10,892 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,839 | $6,115 | $6,276 |
| Gain/Loss from sale of assets other than inventory | $2,132 | $669 | $7,723 |
| Gross amount from sale of assets other than inventory | $18,495 | $19,651 | $46,805 |
| Less: cost or other basis and sales expenses | $16,363 | $18,982 | $39,082 |
| Net income/loss from gaming and fundraising events | $3,652 | $4,008 | $3,024 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,555 | $8,825 | $7,245 |
| Less: direct expenses from gaming and fundraising events | $4,903 | $4,817 | $4,221 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,106 | $24,095 | $38,811 |
| Total net assets | $350,786 | $347,348 | $336,452 |
| Excess/Deficit for the year | $6,203 | $-3,438 | $-10,896 |
| Net assets or fund balances at beginning of year | $344,583 | $350,786 | $347,348 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $347,348 | $336,452 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $350,786 | $347,348 | $336,452 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $350,786 | $347,348 | $336,452 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $58,328 |
| Subtotal Support | $58,328 |
| Gifts, grants, contributions, and membership fees received | $58,328 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $90,743 |
| Public Support | $58,328 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32,415 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 3 | House Of Emmanuel Inc | 350 N Irwin Rd, Holland, OH 43528-8964 | OH | 1997-11 | $754,589 |
| 4 | Cincinnati Christian Schools Inc | 7350 Dixie Hwy, Fairfield, OH 45014-5547 | OH | 1995-01 | $6,091,887 |
| 5 | Miami Valley Christian Academy | 6830 School St, Cincinnati, OH 45244-3017 | OH | 1996-02 | $3,581,112 |
| 6 | Emmanuel Christian Academy Inc | 2177 Emmanuel Way, Springfield, OH 45502-7213 | OH | 1998-08 | $3,572,269 |
| 7 | Calumet Christian School Inc | 1340 Community Park Dr, Columbus, OH 43229-2232 | OH | 1996-04 | $2,107,135 |
| 8 | Heartland Christian Schools Inc | 28 Pittsburgh St, Columbiana, OH 44408-1310 | OH | 1997-05 | $2,026,769 |
| 9 | International Academy Of Cincinnati Inc | 8094 Plantation Dr, West Chester, OH 45069-2299 | OH | 1997-12 | $810,747 |
| 10 | Christian Community School | 35716 Royalton Rd, Grafton, OH 44044-9586 | OH | 1995-04 | $760,407 |
| 11 | St Edmund Campion Academy Inc | 4100 Taylor Ave, Cincinnati, OH 45209-1729 | OH | 1998-04 | $239,075 |
| 12 | Muskingum Christian Academy | 1018 Marietta St, Zanesville, OH 43701-4433 | OH | 1997-12 | $135,899 |
| 13 | Xenia Community Schools Foundation | 334 W Market St, Xenia, OH 45385-2843 | OH | 1985-11 | $71,218 |
| 14 | Science Discovery Camp Inc | PO BOX 525, Mason, OH 45040-0525 | OH | 1997-08 | $68,795 |
| 15 | Association For Professionals In Aging | 7672 Montgomery Rd, Cincinnati, OH 45236 | OH | 1997-08 | $0 |
| 16 | Community Nursery School Of Marion Ohio | 1790 Sheffield Ter, Marion, OH 43302-6854 | OH | 1996-10 | $0 |
| 17 | Hope Central Academy | 159 S Main St Ste 600, Akron, OH 44308-1300 | OH | 1997-07 | $0 |
| 18 | Liberty Christian School Inc | 801 Bellefontaine Ave, Lima, OH 45801-4502 | OH | 1995-01 | $0 |
| 19 | Liberty Christian Shool Of Stark County | 15055 Arnold Road, Dalton, OH 44618 | OH | 1996-10 | $0 |
| 20 | Mayfield Middle School Association | 1123 Som Center Road, Mayfield Heights, OH 44124 | OH | 1992-02 | $0 |
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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