Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Project Grad Akron
990 • Fiscal year 2012 • EIN 16-1639511
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$693,100
Down $127,065 (-15%) from 2011
Net Assets
Down$667,482
Down $124,411 (-16%) from 2011
Liabilities
Down$25,618
Down $2,654 (-9.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$598,968
Down $64,712 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $498,932
Mission and Program Overview
Mission
In collaboration with community partners, project grad akron (pga) will provide students with pathways and opportunities to achieve success from kindergarten through career.since 2002, project grad akron has provided services to students, parents and educators to support academic achievement. Our program areas include academic support, social services, college access, college awareness and readiness, and scholarship for many first-generation college students. In addition to these programs, we provide scholarships to students who meet our specific scholarship course criteria. As of june 2014, project grad akron has awarded nearly one million four hundred dollars ($1,400,000) in scholarships to akron public schools' graduates who have met the requirements of the rigorous project grad akron learning contract.
Major Activities
- Activity 2
- Campus family support (cfs) is the umbrella for a diverse array of services and activities to support students and families and address barriers to student achievement and social competence. Programming is divided into two main focus areas, family support and involvement and college knowledge. The family support and involvement area includes social services, parent and caregiver involvement, and lifelong learning. Specific activities include our home visitation program, college expo, literacy-based spelling bee for elementary students, bridge to kindergarten, kent state university home school community partnerships, snacks and educational fun with santa, and we utilize the small group process with children to address specific conditions that affect children realizing social competence. The college knowledge area includes academic support, college and career exploration and readiness. To fulfill our goals in this area we provide a college fair and academic expo, a career fair, small group work to provide information and allow for discussion, and provide speakers for students and parents on career and college topics. We have established a significant number of partnerships with area agencies, organizations, and local universities which support our programming and services.
- Activity 3
- Our literacy program's primary goal is to increase reading proficiency and support the akron public schools literacy initiative which seeks to have all students be proficient or better in reading and writing by the 2013- 2014 school year. Our literacy coaches provide modeling for teachers of best practices aligned with the state of ohio content standards. Additionally, our coaches serve as team teachers; as such they are able to pull out and work with small groups of students needing remedial to enrichment level support. The coaches also work with students in preparation for our annual literacy- based spelling bee for elementary students.
Filing and Contact Details
Filer
- EIN
- 16-1639511
Raw XML AppendixShowing 400 of 598 raw XML fields
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| IRS990/Activity2/Description | 0 | CAMPUS FAMILY SUPPORT (CFS) IS THE UMBRELLA FOR A DIVERSE ARRAY OF SERVICES AND ACTIVITIES TO SUPPORT STUDENTS AND FAMILIES AND ADDRESS BARRIERS TO STUDENT ACHIEVEMENT AND SOCIAL COMPETENCE. PROGRAMMING IS DIVIDED INTO TWO MAIN FOCUS AREAS, FAMILY SUPPORT AND INVOLVEMENT AND COLLEGE KNOWLEDGE. THE FAMILY SUPPORT AND INVOLVEMENT AREA INCLUDES SOCIAL SERVICES, PARENT AND CAREGIVER INVOLVEMENT, AND LIFELONG LEARNING. SPECIFIC ACTIVITIES INCLUDE OUR HOME VISITATION PROGRAM, COLLEGE EXPO, LITERACY-BASED SPELLING BEE FOR ELEMENTARY STUDENTS, BRIDGE TO KINDERGARTEN, KENT STATE UNIVERSITY HOME SCHOOL COMMUNITY PARTNERSHIPS, SNACKS AND EDUCATIONAL FUN WITH SANTA, AND WE UTILIZE THE SMALL GROUP PROCESS WITH CHILDREN TO ADDRESS SPECIFIC CONDITIONS THAT AFFECT CHILDREN REALIZING SOCIAL COMPETENCE. THE COLLEGE KNOWLEDGE AREA INCLUDES ACADEMIC SUPPORT, COLLEGE AND CAREER EXPLORATION AND READINESS. TO FULFILL OUR GOALS IN THIS AREA WE PROVIDE A COLLEGE FAIR AND ACADEMIC EXPO, A CAREER FAIR, SMALL GROUP WORK TO PROVIDE INFORMATION AND ALLOW FOR DISCUSSION, AND PROVIDE SPEAKERS FOR STUDENTS AND PARENTS ON CAREER AND COLLEGE TOPICS. WE HAVE ESTABLISHED A SIGNIFICANT NUMBER OF PARTNERSHIPS WITH AREA AGENCIES, ORGANIZATIONS, AND LOCAL UNIVERSITIES WHICH SUPPORT OUR PROGRAMMING AND SERVICES. |
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| IRS990/Activity3/Description | 0 | OUR LITERACY PROGRAM'S PRIMARY GOAL IS TO INCREASE READING PROFICIENCY AND SUPPORT THE AKRON PUBLIC SCHOOLS LITERACY INITIATIVE WHICH SEEKS TO HAVE ALL STUDENTS BE PROFICIENT OR BETTER IN READING AND WRITING BY THE 2013- 2014 SCHOOL YEAR. OUR LITERACY COACHES PROVIDE MODELING FOR TEACHERS OF BEST PRACTICES ALIGNED WITH THE STATE OF OHIO CONTENT STANDARDS. ADDITIONALLY, OUR COACHES SERVE AS TEAM TEACHERS; AS SUCH THEY ARE ABLE TO PULL OUT AND WORK WITH SMALL GROUPS OF STUDENTS NEEDING REMEDIAL TO ENRICHMENT LEVEL SUPPORT. THE COACHES ALSO WORK WITH STUDENTS IN PREPARATION FOR OUR ANNUAL LITERACY- BASED SPELLING BEE FOR ELEMENTARY STUDENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | PROJECT GRAD AKRON'S MISSION IS TO INCREASE THE HIGH SCHOOL AND COLLEGE GRADUATION RATES OF THE STUDENTS WE SERVE IN THE BUCHTEL CLUSTER OF THE AKRON PUBLIC SCHOOLS. SINCE 2002, WE HAVE PROVIDED SERVICES TO STUDENTS, PARENTS, AND EDUCATORS TO SUPPORT ACADEMIC ACHIEVEMENT. OUR PROGRAM AREAS INCLUDE ACADEMIC SUPPORT, SOCIAL SERVICES, COLLEGE ACCESS, COLLEGE AWARENESS AND READINESS AND SCHOLARSHIP. IN ADDITION TO THESE PROGRAMS, WE PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET OUR SPECIFIC SCHOLARSHIP COURSE CRITERIA. AS OF MAY 2012, PGA HAS AWARDED OVER ONE MILLION TWO HUNDRED THOUSAND DOLLARS (1,200,000) IN SCHOLARSHIPS TO BUCHTEL HIGH SCHOOL GRADUATES WHO HAVE MET THE REQUIREMENTS OF THE RIGOROUS PROJECT GRAD AKRON LEARNING CONTRACT. |
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| IRS990/InformationTechnology/Fundraising | 0 | 39 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 117 |
| IRS990/InformationTechnology/ProgramServices | 0 | 622 |
| IRS990/InformationTechnology/Total | 0 | 778 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 418 |
| IRS990/Insurance/ProgramServices | 0 | 2367 |
| IRS990/Insurance/Total | 0 | 2785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5934 |
| IRS990/InvestmentIncomePriorYear | 0 | -3808 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5934 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5934 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 324614 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 325517 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROJECT GRAD AKRON'S MISSION IS TO INCREASE THE HIGH SCHOOL AND COLLEGE GRADUATION RATES OF THE STUDENTS WE SERVE IN THE BUCHTEL CLUSTER OF THE AKRON PUBLIC SCHOOLS. SINCE 2002, WE HAVE PROVIDED SERVICES TO STUDENTS, PARENTS, AND EDUCATORS TO SUPPORT ACADEMIC ACHIEVEMENT. OUR PROGRAM AREAS INCLUDE ACADEMIC SUPPORT, SOCIAL SERVICES, COLLEGE ACCESS, COLLEGE AWARENESS AND READINESS AND SCHOLARSHIP. IN ADDITION TO THESE PROGRAMS, WE PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET OUR SPECIFIC SCHOLARSHIP COURSE CRITERIA. AS OF MAY 2012, PGA HAS AWARDED OVER ONE MILLION TWO HUNDRED THOUSAND DOLLARS (1,200,000) IN SCHOLARSHIPS TO BUCHTEL HIGH SCHOOL GRADUATES WHO HAVE MET THE REQUIREMENTS OF THE RIGOROUS PROJECT GRAD AKRON LEARNING CONTRACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUELINE SILAS-BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 791893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 667482 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47316 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 60 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 180 |
| IRS990/Occupancy/ProgramServices | 0 | 2262 |
| IRS990/Occupancy/Total | 0 | 2502 |
| IRS990/OfficeExpenses/Fundraising | 0 | 530 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2214 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11924 |
| IRS990/OfficeExpenses/Total | 0 | 14668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27614 |
| IRS990/OtherExpensePriorYear | 0 | 122772 |
| IRS990/OtherExpensesCurrentYear | 0 | 73514 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 405 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2649 |
| IRS990/OtherExpenses/Total | 0 | 21716 |
| IRS990/OtherExpenses/Total | 1 | 2649 |
| IRS990/OtherExpenses/Total | 2 | 1074 |
| IRS990/OtherExpenses/Total | 3 | 405 |
| IRS990/OtherRevenueCurrentYear | 0 | 47316 |
| IRS990/OtherRevenuePriorYear | 0 | 49388 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41707 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280921 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4048 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31599 |
| IRS990/PayrollTaxes/Total | 0 | 39099 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1071 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6070 |
| IRS990/PensionPlanContributions/Total | 0 | 7141 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4112 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4466 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -4104 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -120307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125656 |
| IRS990/SalariesEtcCurrentYear | 0 | 441547 |
| IRS990/SalariesEtcPriorYear | 0 | 469908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 425411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 492444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 585012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 760167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 712922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2975956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -29345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 73521 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4092531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 442989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 576903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 878242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1120821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1073576 |
| IRS990ScheduleA/Total170/Total | 0 | 4092531 |
| IRS990ScheduleA/TotalSupport | 0 | 4119667 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $693,100
- Liabilities
- $25,618
- Net assets
- $667,482
- Revenue
- -
- Expenses
- $598,968
- Net income
- -