Civic Intelligence

Project Grad Akron

990 • Fiscal year 2016 • EIN 16-1639511

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

400 W Market Street No 1Akron, OH 44303-2060

(330) 761-3113

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$112,348

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,917

Down $96,223 (-26%) from 2015

Net Assets

Down

$249,765

Down $87,443 (-26%) from 2015

Liabilities

Down

$26,152

Down $8,780 (-25%) from 2015

Revenue

Up

$362,045

Up $87,383 (+32%) from 2015

Expenses

Up

$561,334

Up $78,366 (+16%) from 2015

Net Income

Up

-$199,289

Up $9,017 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $902,353Liabilities 2010: $791Net Assets 2010: $901,5622010Assets 2011: $820,165Liabilities 2011: $28,272Net Assets 2011: $791,8932011Assets 2012: $693,100Liabilities 2012: $25,618Net Assets 2012: $667,4822012Assets 2013: $582,695Liabilities 2013: $14,962Net Assets 2013: $567,7332013Assets 2014: $487,339Liabilities 2014: $25,824Net Assets 2014: $461,5152014Assets 2015: $372,140Liabilities 2015: $34,932Net Assets 2015: $337,2082015Assets 2016: $275,917Liabilities 2016: $26,152Net Assets 2016: $249,7652016Assets 2017: $338,011Liabilities 2017: $17,652Net Assets 2017: $320,3592017Assets 2018: $305,194Liabilities 2018: $19,098Net Assets 2018: $286,0962018Assets 2019: $244,171Liabilities 2019: $28,085Net Assets 2019: $216,0862019Assets 2020: $340,378Liabilities 2020: $123,795Net Assets 2020: $216,5832020Assets 2021: $424,337Liabilities 2021: $45,538Net Assets 2021: $378,7992021Assets 2022: $586,302Liabilities 2022: $35,813Net Assets 2022: $550,4892022Assets 2023: $748,959Liabilities 2023: $44,373Net Assets 2023: $704,5862023Assets 2024: $622,895Liabilities 2024: $76,339Net Assets 2024: $546,5562024

Highlighted filing

2016

Assets$275,917
Liabilities$26,152
Net Assets$249,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $959,2282010Revenue 2011: $538,024Expenses 2011: $663,680Net Income 2011: -$125,6562011Expenses 2012: $598,9682012Expenses 2013: $496,6062013Revenue 2014: $363,221Expenses 2014: $513,498Net Income 2014: -$150,2772014Revenue 2015: $274,662Expenses 2015: $482,968Net Income 2015: -$208,3062015Revenue 2016: $362,045Expenses 2016: $561,334Net Income 2016: -$199,2892016Revenue 2017: $440,003Expenses 2017: $447,359Net Income 2017: -$7,3562017Revenue 2018: $527,460Expenses 2018: $520,881Net Income 2018: $6,5792018Revenue 2019: $553,784Expenses 2019: $590,884Net Income 2019: -$37,1002019Revenue 2020: $568,272Expenses 2020: $567,775Net Income 2020: $4972020Revenue 2021: $880,292Expenses 2021: $723,385Net Income 2021: $156,9072021Revenue 2022: $1,184,308Expenses 2022: $1,007,226Net Income 2022: $177,0822022Revenue 2023: $1,487,737Expenses 2023: $1,335,630Net Income 2023: $152,1072023Revenue 2024: $1,235,517Expenses 2024: $1,396,137Net Income 2024: -$160,6202024

Highlighted filing

2016

Revenue$362,045
Expenses$561,334
Net Income-$199,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$443,311
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.

In collaboration with community partners, project grad akron (pga) will provide students with pathways and opportunities to achieve success from kindergarten through career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,729$264,717▼ $101,012
Cash and Non-Interest-Bearing Accounts$2,805$4,145▲ $1,340
Accounts Receivable$265$3,938▲ $3,673
Land, Buildings, and Equipment, Net$3,341$3,117▼ $224
Savings and Temporary Cash Investments$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$372,140$275,917▼ $96,223
Liabilities
Accounts Payable and Accrued Expenses$34,932$26,152▼ $8,780
Total Liabilities$34,932$26,152▼ $8,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,973$294,482▼ $22,491
Unrestricted Net Assets$20,235$-44,717▼ $64,952
Total Net Assets Fund Balance$337,208$249,765▼ $87,443
Total Liabilities and Net Assets / Fund Balance$372,140$275,917▼ $96,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,117$38,377$41,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline a Silas-butler EsqExecutive DirectorFT$86,772$25,576$112,348

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$299,526
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$61,865
All Other Contributions
$41,225
Change in Net Assets
$-199,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,008
Total Revenue per Audited Statements
$494,053
Total Revenue per Form 990
$362,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,244
Other Expenses$205,940
Total Fundraising Expense$52,324
Grants and Similar Amounts Paid$49,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,643$7,169-$120,812
Current Officers, Directors, Trustees, and Key Employees$41,954$28,087$42,307$112,348
Grants to Domestic Individuals$49,150--$49,150
Other Employee Benefits$40,767$7,194-$47,961
Payroll Taxes$21,661$1,796$1,666$25,123
Fees for Services Accounting$3,697$7,394$7,394$18,485
Fees for Services Management$11,464--$11,464
Office Expenses$6,989$4,066$341$11,396
Occupancy$6,063$1,137$379$7,579
Fees for Services Other-$6,054-$6,054
Travel$4,186$903$148$5,237
Insurance$2,405$863-$3,268
Information Technology$1,270$238$78$1,586
Advertising$1,527--$1,527
Other Expenses$600$0$0$600
All Other Expenses$470--$470
Depreciation Depletion$179$34$11$224
Total Functional Expenses$441,954$67,056$52,324$561,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,496
Expenses per Audited Statements$561,334
Total Expenses per Form 990$561,334
Expenses Not Reported on Form 990$20,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,027
Fundraising Direct Expenses$20,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieving Dreams$89,073$82,027$3,518$78,509
Total Events$89,073$82,027$20,162$61,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed by the finance committee, officers and staff including the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest forms are distributed to board members and then signed. Forms are returned to the executive director and are filed at pga's administrative office. Conflicts with staff will be reviewed by the executive director. Conflicts with the executive director or a board member will be reviewed by a committee of the board. All conflicted parties will be required to abstain from discussions, decision making, and voting on the issue.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined by the executive committee which utilizes market data and makes recommendations to the board of trustees for approval.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Project Grad Akron
EIN
16-1639511
Phone
3307613113
Address
400 W MARKET STREET NO 1, AKRON, OH 44303-2060

Signing Officer

Name
Jacqueline Silas-butler
Title
Executive Director
Phone
3307613113
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Silas-butler
Formed
2002
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change their oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization, of which there was none for 2015 or 2016, would be recorded in operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 20,162.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 20,162.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07046
IRS990/FundraisingDirectExpensesAmt020162
IRS990/FundraisingGrossIncomeAmt082027
IRS990/GainOrLossGrp/SecuritiesAmt0-4897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0251255
IRS990/GrantAmt049150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056207
IRS990/GrossReceiptsAmt0443311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238
IRS990/InformationTechnologyGrp/ProgramServicesAmt01270
IRS990/InformationTechnologyGrp/TotalAmt01586
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt02405
IRS990/InsuranceGrp/TotalAmt03268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264717
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117
IRS990/LandBldgEquipCostOrOtherBssAmt041494
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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 2016, PROJECT GRAD AKRON HAS AWARDED OVER $1,500,000 IN SCHOLARSHIPS TO AKRON PUBLIC SCHOOLS' GRADUATES WHO HAVE MET THE REQUIREMENTS OF THE RIGOROUS PROJECT GRAD AKRON LEARNING CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337208
IRS990/NetAssetsOrFundBalancesEOYAmt0249765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0379
IRS990/OccupancyGrp/ManagementAndGeneralAmt01137
IRS990/OccupancyGrp/ProgramServicesAmt06063
IRS990/OccupancyGrp/TotalAmt07579
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/ProgramServicesAmt06989
IRS990/OfficeExpensesGrp/TotalAmt011396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047961
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0133532
IRS990/OtherExpensesGrp/ProgramServicesAmt12397
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0133532
IRS990/OtherExpensesGrp/TotalAmt12397
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt021661
IRS990/PayrollTaxesGrp/TotalAmt025123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE SILAS-BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS FAMILY SUPPORT (CFS) - 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. SPECIFIC ACTIVITIES INCLUDE BRIDGE TO KINDERGARTEN (TRANSITION TO KINDERGARTEN), KENT STATE UNIVERSITY HOME SCHOOL COMMUNITY PARTNERSHIPS, SNACKS AND EDUCATIONAL FUN WITH SANTA, THE EXPO FOR SUCCESS, A CAREER FAIR, AND WE UTILIZE THE SMALL GROUP PROCESS WITH ELEMENTARY CHILDREN TO ADDRESS SPECIFIC CONDITIONS THAT AFFECT CHILDREN REALIZING SOCIAL COMPETENCE. WE HAVE ESTABLISHED A SIGNIFICANT NUMBER OF PARTNERSHIPS WITH AREA AGENCIES, ORGANIZATIONS, AND LOCAL UNIVERSITIES WHICH SUPPORT OUR PROGRAMMING AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043175
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0155795
IRS990/PYOtherRevenueAmt065071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-208306
IRS990/PYSalariesCompEmpBnftPaidAmt0283998
IRS990/PYTotalExpensesAmt0482968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-199289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0113492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0303584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.55$1.24$1.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$1.49$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.18$1.01$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.38$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.36$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.27$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.36$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.54$0.66$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.96