Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,538,061
Down $207,438 (-12%) from 2013
Net Assets
Down$1,254,197
Down $228,722 (-15%) from 2013
Liabilities
Up$283,864
Up $21,284 (+8.1%) from 2013
Revenue
Down$420,887
Down $380,158 (-47%) from 2013
Expenses
Down$651,286
Down $27,451 (-4.0%) from 2013
Net Income
Down-$230,399
Down $352,707 (-288%) from 2013
Kidsohio.org is an ohio-led, non-partisan, nonprofit organization working to improve the lives and education of ohio's nearly 3 million children, especially disadvantaged youngsters. With a statewide reach and a special focus on columbus and central ohio, the organization will work to improve health care, early childhood care and education, and public education for ohio's children.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $735,834 | $581,202 | ▼ $154,632 |
| Savings and Temporary Cash Investments | $249,376 | $272,614 | ▲ $23,238 |
| Pledges and Grants Receivable | $197,500 | $127,000 | ▼ $70,500 |
| Prepaid Expenses and Deferred Charges | $20,427 | $14,831 | ▼ $5,596 |
| Land, Buildings, and Equipment, Net | $1,791 | $167 | ▼ $1,624 |
| Total Assets | $1,745,499 | $1,538,061 | ▼ $207,438 |
| Other Assets Total | $540,571 | $542,247 | ▲ $1,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,580 | $283,864 | ▲ $21,284 |
| Total Liabilities | $262,580 | $283,864 | ▲ $21,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,419 | $1,204,197 | ▼ $31,222 |
| Temporarily Rstr Net Assets | $247,500 | $50,000 | ▼ $197,500 |
| Total Net Assets Fund Balance | $1,482,919 | $1,254,197 | ▼ $228,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,745,499 | $1,538,061 | ▼ $207,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $167 | $72,233 | $72,400 |
| Other Land Buildings | $0 | $63,910 | $63,910 |
| Other Assets Org | $542,247 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark J Real | President & CEO | FT | $200,000 | $43,889 | $243,889 |
| Name | Title |
|---|---|
| Abigail Wexner | Board Chair |
| Barbara Trueman | Trustee |
| Chad Jester | Trustee |
| Dale Heydlauff | Trustee |
| Elizabeth Ruppert Md | Trustee |
| Frederick L Ransier | Trustee |
| Jeffrey Lyttle | Trustee |
| Linda Kass | Trustee |
| Ilana Horowitz Ratner | Trustee Thru May, 2014 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,302 |
| Other Expenses | $209,984 |
| Total Fundraising Expense | $9,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $234,133 | $4,878 | $4,878 | $243,889 |
| Other Salaries and Wages | $105,899 | $2,206 | $2,206 | $110,311 |
| Fees for Services Other | $76,228 | - | - | $76,228 |
| Occupancy | $59,198 | - | - | $59,198 |
| Other Employee Benefits | $54,102 | $1,127 | $1,127 | $56,356 |
| Office Expenses | $38,312 | $465 | $375 | $39,152 |
| Payroll Taxes | $18,432 | $384 | $384 | $19,200 |
| Information Technology | $14,934 | $152 | $152 | $15,238 |
| Pension Plan Contributions | $11,084 | $231 | $231 | $11,546 |
| Conferences and Meetings | $7,417 | $76 | $76 | $7,569 |
| Travel | $4,806 | $49 | $49 | $4,904 |
| Insurance | $3,945 | - | - | $3,945 |
| Other Expenses | $2,084 | $21 | $21 | $2,126 |
| Depreciation Depletion | $1,624 | - | - | $1,624 |
| Total Functional Expenses | $632,198 | $9,589 | $9,499 | $651,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $651,286 |
| Total Expenses per Audited Statements | $651,286 |
| Total Expenses per Form 990 | $651,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and ceo, and the office manager review the draft 990 and then send it via email to the board for final review and approval. Approval is then recorded as a board action item and attached to the previous board meeting's minutes.”
“We did an analysis of comparable organizations using irs data assembled by guidestar, a national source. Independent legal counsel reviewed the findings which were then approved by the entire board. This process is documented. Currently there are no other officers or key employees in the organization.”
“The organization makes its forms 1023 and 990 available for public inspection upon request. In addition, the 990 is available for inspection at another's website, www.guidestar.org.”
“Kidsohio.org currently does not make its governing documents or conflict of interest policy available to the public. Kidsohio.org's financial statements are available at the columbus foundation's power philanthropy website (www.columbusfoundation.org) and upon request.”
“To improve health care, early childhood care and education, and public education for ohio's children.”
“Completed project for the cleveland foundation started in 2013: provided complete demographic, geographic and academic analysis of cleveland students and summarized findings of needs from focus groups.”
“Other professional services: program service expenses 25,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,020. Public relations: program service expenses 51,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,208.”
“Unrealized gain on beneficial interest in assets held by others 1,677.”
“The process has not changed from the prior year.”
“The organization has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years before 2011.”
“Unrealized gain on beneficial interest in assets held by others 1,677.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 420117 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK J REAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147052114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1907 LEONARD AVENUE SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 770 |
| IRS990/CYOtherExpensesAmt | 0 | 209984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441302 |
| IRS990/CYTotalExpensesAmt | 0 | 651286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1624 |
| IRS990/Desc | 0 | IMPROVING THE EDUCATION OF COLUMBUS CHILDREN, PARTICULARLY DISADVANTAGED CHILDREN, BY PROVIDING THE RESULTS OF NON-PARTISAN ANALYSIS AND RESEARCH ON URBAN EDUCATION ISSUES TO COMMUNITY LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL WEXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE HEYDLAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK L RANSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ILANA HOROWITZ RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH RUPPERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA TRUEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK J REAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE THRU MAY, 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 420887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136310 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIDSOHIO.ORG IS AN OHIO-LED, NON-PARTISAN, NONPROFIT ORGANIZATION WORKING TO IMPROVE THE LIVES AND EDUCATION OF OHIO'S NEARLY 3 MILLION CHILDREN, ESPECIALLY DISADVANTAGED YOUNGSTERS. WITH A STATEWIDE REACH AND A SPECIAL FOCUS ON COLUMBUS AND CENTRAL OHIO, THE ORGANIZATION WILL WORK TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1254197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1677 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56356 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19200 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14831 |
| IRS990/PrincipalOfficerNm | 0 | MARK J REAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONITOR IMPLEMENTATION OF SIGNIFICANT NEW STATE EDUCATION POLICIES, ANALYZE COLUMBUS CITY SCHOOLS' AND OTHER LARGE DISTRICTS' ACADEMIC PERFORMANCE ON AN ONGOING BASIS, AND MONITOR USE OF LOCAL LEVY FUNDS, ONE-TIME FEDERAL STIMULUS DOLLARS AND RACE TO THE TOP FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATION, BUSINESS, CIVIC, AND POLICY LEADERS WITH TIMELY AND FACTUAL INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT THE EDUCATION OF CENTRAL OHIO'S DISADVANTAGED CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105366 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MONITOR IMPLEMENTATION OF AND BUILD COMMUNITY AWARENESS OF THE COLUMBUS EDUCATION COMMISSION IMPLEMENTATION PLAN AND WORK TO ENSURE VOCATIONAL READINESS COMPONENT OF THE COMMISSION'S PLAN.PROVIDE COMPLETE DEMOGRAPHIC, GEOGRAPHIC AND ACADEMIC ANALYSIS OF CLEVELAND STUDENTS AND SUMMARIZE FINDINGS OF NEEDS FROM FOCUS GROUPS. |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,677. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK J REAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETED PROJECT FOR THE CLEVELAND FOUNDATION STARTED IN 2013: PROVIDED COMPLETE DEMOGRAPHIC, GEOGRAPHIC AND ACADEMIC ANALYSIS OF CLEVELAND STUDENTS AND SUMMARIZED FINDINGS OF NEEDS FROM FOCUS GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND CEO, AND THE OFFICE MANAGER REVIEW THE DRAFT 990 AND THEN SEND IT VIA EMAIL TO THE BOARD FOR FINAL REVIEW AND APPROVAL. APPROVAL IS THEN RECORDED AS A BOARD ACTION ITEM AND ATTACHED TO THE PREVIOUS BOARD MEETING'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE DID AN ANALYSIS OF COMPARABLE ORGANIZATIONS USING IRS DATA ASSEMBLED BY GUIDESTAR, A NATIONAL SOURCE. INDEPENDENT LEGAL COUNSEL REVIEWED THE FINDINGS WHICH WERE THEN APPROVED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE FOR INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KIDSOHIO.ORG CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDSOHIO.ORG'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLUMBUS FOUNDATION'S POWER PHILANTHROPY WEBSITE (WWW.COLUMBUSFOUNDATION.ORG) AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,020. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 51,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 247500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538061 |
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| IRS990/TotalContributionsAmt | 0 | 420117 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.